Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR SOLAR-B
SOL AO-98-OSS-05
DUE 080398
POC William Wagner, Program Scientist, Phone (202) 358-091l,
Fax (202) 358-3097, Email William.Wagner@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Announcement of
Opportunity (AO 98-OSS-05), entitled Solar-B. This opportunity
solicits flight investigations suitable for objectives of the
Solar-B mission of the Institute of Space and Astronautical
Science of Japan. Participation is open to U.S. Principal Investigator-lead
Teams with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. This solicitation
will be open through August 3, 1998. Upon the release date,
specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: . Printed
copies may be requested by E-mail to
or by writing to the Solar-B Program Support Office, Jorge
Scientific Corporation, Suite 700, 400 Virginia Avenue, SW,
Washington, DC 20024; Tel: (202) 554-2775. Further information
about specific program elements may be obtained from Dr. William
J. Wagner, Solar-B Program Scientist, Office of Space Science,
Code SR, NASA Headquarters, Washington, DC 20546-0001; Tel:
202-358-091l; E-mail: . This notice
constitutes a NASA Announcement of Opportunity as specified
in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OSS-05
LINKDESC:
EMAILADD: William.Wagner@hq.nasa.gov
EMAILDESC:
CITE: (D-105 SN190239)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
IV PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (CORRECTION
TO PART 2 OF 2)
SOL PRDA 98-01-PKAE
DUE 041798
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 805-277-3900
ext 2273; P.J. Barnhill, Contracting Officer, AFFTC/PKAE, 805-277-3900
ext 2235
DESC: Correction: Change the following sentence from: "Awards
made as a result of this PRDA will be in the form of contracts,
grants, cooperative agreements, or other transactions as determined
by the work to be performed." To: "Awards made as a result
of this PRDA will be in the form of contracts, grants, or cooperative
agreements as determined by the work to be performed."
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
Information System
EMAILADD: weber%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-105 SN190272)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: A--STUDY ON RESEARCH AND GPRA
SOL DTRS56-98-Q-0010
DUE 050198
POC Keith J. O'Neill, Contract Specialist, (202) 366-5513
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) intends to negotiate a sole
source acquisition with the National Academy of Sciences (NAS)
under authority of 41 U.S.C. 253(c)(1), as set forth in FAR
6.302-1, to conduct a three part study that will dialogue with
federal agencies, the research community, states, and industry
to identify and analyze the most effective approaches to measure
the results of research. In addition, this study will help
determine how federal agencies may better incorporate and coordinate
their research activities in their strategic and performance
plans to improve the management and effectiveness of research
programs. Contract period of performance will be for seven
(7) months. NAS will post a brief description of the project,
as well as meeting notices on its web site (http://www.nas.edu).
See Numbered Note 22.
CITE: (W-106 SN190358)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--TECHNICAL SUPPORT
SOL 200-98-0002(P)
DUE 061598
POC Larry E. Guess, Contract Specialist (412-892-6826); Joseph
A. Gilchrist, Contracting Officer (412-892-6428)
DESC: The Centers for Disease Control and Prevention contemplates
awarding a one-year contract with four one-year options to
obtain technical support in conducting analytic epidemiology
studies of workers at Department of Energy (DOE) facilities.
Primary tasks will be related to compiling new databases and
maintaining existing databases on workers at the facilities
to study the health effects in workers chronically exposed
to physical and chemical agents. The risk of cancer, terotogenic
effects, reproductive outcomes and other agent-specific health
decrements will be determined using the information collected
under this contract. The scheduled issue date is approximately
May 15, 1998. No telephone requests will be accepted; only
written requests for this solicitation will be honored. Requests
should cite RFP No. 200-98-0002(P). All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the agency.
CITE: (W-106 SN190374)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL LABORATORY SUPPORT FOR THE NATIONAL RISK
MANAGEMENT RESEARCH LABORATORY QUALITY ASSURANCE PROGRAM
SOL PR-CI-98-12250
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2107
DESC: The U.S. Environmental Protection Agency National Risk
Management Research Laboratory has a requirement for quality
assurance technical services to support research and development
activities on a continuing, quick-turnaround basis. Types
of activities to be provided are: (1) evaluation of data acquired
by EPA to ensure that data are reliable, valid, and of known
quality; (2) assessment of methods and technologies for controlling,
preventing, and characterizing emissions; (3) determination
of the compatibility of available procedures or proposed modifications
of procedures for analyzing multimedia samples; (4) conduct
special studies and investigations of QA/QC procedures for
various measurement activities; (5) provision of analytical
laboratory technical support, including supplying technical
experts for audits, conducting audits at field sites, preparing
audit checklists, and/or preparing or validating materials,
plans; (6) review of technical documents for accuracy and validity
of research results; (7) documentation of program-specific
quality assurance procedures and manuals. EPA anticipates awarding
a Cost Plus Fixed Fee, Level-of-Effort type contract comprising
a 12 month base period plus four, 12 month option periods of
2,064 hours each, totaling 10,320 potential hours for the base
plus option periods. Solicitation PR-CI-98-12250 is expected
to be issued in late May and close 30 days thereafter. It will
will be available on the Internet. Interested parties should
download the solicitation and subsequent amendments from the
web site given below. Hard copies will not be issued. It is
the reader's responsibility to frequently check the site for
any amendments. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-106 SN190416)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--TRAINING KITS
SOL 98-0304
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a modification to the CBD synposis 98-0304, "Training
kits" published April 14, 1998. This modification is issued
to add the following information: This requirement will be
procured by Simplified Acquisition procedures. A solicitation
is not available. Parties interested in receiving the Request
for Quotations (RFQ) should submit their request in writing,
and fax it to (202) 307-4877, Attention: LaNorma Huggins-Hopes.
Any questions regarding the RFQ must also be put in writing
and faxed to the number stated above. Please submit responses
no later than May 1, 1998.
CITE: (I-106 SN190445)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DESIGN, FABRICATION, ASSEMBLY AND TEST OF TWO (2)
MODIFICATION KITS REQUIRED TO EXTEND THE SUPPORTABLE LIFE SPAN
OF THE AN/WLR-1H(V)5 COUNTERMEASURES RECEIVER SET PLUS LOGISTICS
SUPPORT DOCUMENTATION
SOL N00024-98-R-5445
POC (02544), William J. Van Houten, Contracting Officer (703)
602-8000 Ext 545
DESC: The Naval Sea Systems Command proposes to acquire the design,
fabrication, assembly and test of two (2) modification kits
required to extend the supportable life span of the AN/WLR-1H(V)5
Countermeasures Receiver Set used in the U.S. Navy CV/CVN class
ships. The requirements include the revision of all logistic
support documentation affected by the design changes. Based
on experience gained under prior study efforts as well as proprietary
designs, it is the Navy's intention to award this procurement
to Wide Band Systems Inc. of Rockaway, New Jersey. This synopsis
is issued for informational purposes only. Solicitation documents
are not available. See numbered note: 22
CITE: (W-106 SN190452)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--INDUSTRIAL PROCESS CONTROL WITH LASER-BASED ULTRASONICS
SOL DE-PS07-98ID13651
DUE 052998
POC T. Wade Hillebrant, Contracting Officer (208) 526-0547
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of Laser-Based Ultrasonic technologies that will enhance economic
competitiveness, reduce energy consumption and reduce environmental
impacts of the steel industry. The objective of this solicitation
is to develop and use an integrated laser ultrasonic system
for in-process manufacturing applications in the U.S. steel
industry. The solicitation text as well as the industry workshop
report on "Industrial Applications of Laser Ultrasonics" is
expected to be posted on April 17, 1998, and may be accessed
using Universal Resource Locator address http://www.id.doe.gov/doeid/solicit.html.
Award will be a cooperative agreement under the financial assistance
procedures of 10 CFR Part 600. No profit or fee will be paid
to the awardee. Information regarding financial assistance
awards may be accessed at http://www.pr.doe.gov/faregs.html.
A total of $1,500,000 in federal funds ($550,000 in fiscal
year 1998, $500,000 in fiscal year 1999, and $450,000 in fiscal
year 2000) is expected to be available to fund this effort.
DOE anticipates making a single award with a duration of three
years or less. A minimum of 30% non-federal cost-share is required
for research and development and a minimum of 50% non-federal
cost-share is required for later demonstration and process
evaluation. Collaborations between industry, university, and
Federal Laboratory participants are encouraged. The Application
Instruction package forms (No.'s 1 through 6 and 7 if applicable)
for those intending to submit an application in response to
this solicitation can be found at http://www.id.doe.gov/doeid/application.html.
Applications are due by 3:00 p.m. Idaho local time on May 29,
1998. Technical and non-technical questions should be submitted
in writing to Mr. Wade Hillebrant (refer below) by facsimile
or by e-mail no later than April 30, 1998. Those intending
to propose should send a notice of intent to Mr. Hillebrant.
One award is anticipated to be made by July 24, 1998. Point
of contact is T. Wade Hillebrant, Contract Specialist/Contracting
Officer, telephone (208) 526-0547, facsimile (208) 526-5548,
e-mail hillebtw@inel.gov.
LINKURL: http://www.doe.id.gov/doeid/solicit.html
LINKDESC:
solicitation text.
EMAILADD: hillebtw@inel.gov
EMAILDESC:
CITE: (W-106 SN190490)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NON PERSONAL SERVICES ENTITLED "CHARACTERIZING DIABETIC
VITREOPATHY BY DYNAMIC LIGHT SCATTERING
SOL RFQ-099318
DUE 042998
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR NON-PERSONAL SERVICES FOR DR. JERRY SEBAG
ENTITLED "CHARACTERIZING DIABETIC VITREOPATHY BY DYNAMIC LIGHT
SCATTERING. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to add the following paragraph
for the Authority for other than full and open competition:
As co-inventor of the device being used in this experiment,
Dr. Sebag holds unique knowledge and experience in the operation
of this equipment which makes him uniquely qualified for this
procurement. Any other sources would need extensive additional
training at considerable additional expense. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 4-14-98. The WWW address
or URL of the NASA/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-099318
LINKDESC:
EMAILADD: Kathleen.A.Webb@lerc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190539)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--TECHNICAL SUPPORT FOR AUTOMATING REAL TIME GROUND
CONTROL OPERATIONS
SOL 98QV141
DUE 050198
POC Ryan Kirchoff 505-846-4579 or Margaret Jaramillo 505-846-4675
DESC: Contract Specialist Ryan Kirchoff, 505-846-4579, Contracting
Officer Margaret Jaramillo 505-846-4675 1. The Operational
Contracting Division intends to award a purchase order for
technical support for Air Force Research Laboratory/VSSS. This
is a combined synopsis/request for quotes for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and FAR Part 14, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being are requested and a separate
solicitation will not be issued. 2. This solicitation number,
F29650-98-QV141, is being issued as a request for quotes. Interested
offerors are reminded to monitor this Web Site for potential
changes to this acquisition. RFQ amendments will be posted
exclusively on this Web Site. Oferrors are reminded of the
requirement to acknowledge all amendments to the bids! 3.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45! 4. The proposed purchase order shall require the following:
a. Use Spacecraft Command Language (SCL) and Altair Mission
Control System (AMCS) to automate the real-time ground control
operations of STRV - 1 a/b during the spring of 1998. These
systems shall mimic the activities currently performed by human
controller during a real-time ground contact with the spacecraft's
(with the exception of communications with the Jet Propulsion
Laboratory's Deep Space Network (DSN) stations, which require
voice coordination for initialization, termination, and fault
isolation of the link). b. Transfer the STRV-1 a/b experience
to the follow-on STRV - c/d project by assisting AFRL/VSSS
in the integration of the applications developed in Task 1
into the processor that shall be flown on STRV -1d to demonstrate
onboard autonomy. Only the more mature technology, SCL, shall
be used for this task. c. Support transition SCL and AMCS
implementations of STRV - 1a/b operations to the Colorado Space
Grant College at CU - Colorado Springs for mission control.
d. Develop two automated ground control prototypes for the
STRV - 1 a/b operational spacecraft using COTS products at
the Laboratory for Atmospheric and Space Physics (LASP), University
of Colorado in Boulder, Colorado. The Commercial Off The Shelf
(COTS) products are the Altair Mission Control System (AMCS),
and Spacecraft Command Language (SCL). Deliverables are the
electronic databases needed to implement these prototypes and
a technical report and presentation. Deliverables a. A technical
report and presentation comparing and contrasting the use of
the SCL rule-based system vs. the AMCS state-based system for
ground automation. b. SCL and AMCS implementation of STRV
- 1 a/b ground control automation, i.e., rules. Databases,
and scripts, in electric form. Travel a. Travel two trips
to AFRL/VSSS at Kirtland Air Force Base, New Mexico, to assist
in using STRV - 1 a/b rule-bases to develop rule-bases for
STRV- 1 a/b. b. Transfer SCL automation to STRV - 1 c/d on-board
processor. Includes travel from Boulder CO. to Kirtland AFB,
NM. One person travels for one week. Two trips. c. Transfer
STRV - 1a/b both prototype automated ground control centers
to Colorado University at Colorado Springs. d. Travel to present
results (1) at SpaceOps98 Conference, Tokyo, Japan. This trip
is one person for a week and includes weekend travel. 5. The
government will evaluate bids in response to the solicitation
without discussion and will award a contract to the responsible
bidder whose bid, conforming to the solicitation, will be most
advantageous to the government considering only price. a.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification-Commercial
Items, with their offer. b. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (Oct 1995), is hereby incorporated
by reference. c. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a)(1)52.222-3,
(b)(1)52.203-6, Alternate !, (b)(2)52.203-10, (b)(3)52.219-8,
(b)(5)52.219.14, (b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36,
(b)(9)52.222-37, (b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42.
d. This will be a firm fixed price purchase order. 6. Signed
and dated bids (one original/two copies) shall be submitted
no later than 12 p.m. on 01 May 98 to the Operational Contracting
Division Bid Box, 2000 Wyoming, Building 20604, Room B-2, Receptionist
Room, KAFB, NM 87117-6008, or be faxed to Ryan at 505-846-4083.
Contractors shall indicate their size qualifications under
SIC 8731. Standards size 500 employees. Offerors must identify
if they are a large business, small disadvantaged business,
8a certified, HBCU/MI, or woman-owned. Contact Ryan Kirchoff
at 505-846-4579 for any questions regarding this solicitation.
Technical questions are to be referred to Ross Wainwright at
505-853-4123.
EMAILADD: kirchofj@plk.af.mil
EMAILDESC:
CITE: (W-106 SN190641)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AVIATION SYSTEM ANALYSIS CAPABILITY
SOL SS288
DUE 050198
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for Aviation System Analysis Capability. The contract
is for research and development to meet specific objectives
in three areas that provide the capability to conduct in-depth
and wide-ranging analysis of the integrated aviation system.
1. Integrating Executive Operating System: Complete the development
of the existing prototype operating system. Develop, implement,
test, verify, and deliver an operating system providing a fully
integrated, plug-and-play, client-server analysis network and
capability. The capability shall be operational via Internet,
and implement state-of-the-art design and intelligent interfaces
to provide totally integrated, automated and seamless operations
of analysis models and databases at colocated or geographically
dispersed sites. The capability shall include quick response
data retrieval and reporting. The network shall provide: security
for sensitive and proprietary information, models, and databases;
redundancy to maintain fully operational capability; sufficient
capacity to accommodate simultaneous users. Provide System
Administration including hardware and software maintenance
and operations, user/client services, and problem reporting,
tracking, and resolution. Implement sustaining engineering
to upgrade operating system hardware and software to maintain
compatibility with current computer architecture and Internet
protocols and operating systems. 2. Databases and Analysis
Methods: Develop, test, validate, and deliver methods to conduct
in-depth analysis of the integrated aviation system. Acquire,
update or develop aviation-related databases. These databases
and methods will be integrated directly with the executive
operating system and shall be compatible with existing databases
and methods. Requires ability to access and protect product
and business information from a broad cross-section of aviation
industry organizations. A method shall be developed to analyze
flight and ground operations and economics of air carriers,
including Regional & Commuter, general aviation, and airports.
Methodology shall include the impact of demand forecast on
schedule and fleet requirements, impact of aircraft type, airspace
requirements, environmental constraints and safety requirements
on air carrier operational costs and investments. Methods shall
analyze and evaluate air carrier and airport ground operations
decisions and the impact of the decisions on expenses, revenue,
and resultant profit. A method shall be developed to conduct
End-to-End Return on Investment analysis which shall provide
ROI analysis of the impact of government investment in aviation-related
research and infrastructure and aviation industry investment
in research and product development on aviation manufacturing
industries, air carriers, airports, and taxpayers. A method
shall be developed to analyze new technology product costs
which accounts for engineering, development, manufacturing,
test, certification, production and operating cost of hardware,
software, and avionics. A method shall be developed to assess
the impact of introducing new aviation technology and operating
procedures on atmospheric emissions. 3. Technology Assessments:
Conduct assessments to investigate issues of broad significance
to NASA Aeronautics research programs. Assessments provide
for or support determination of relative merits of alternative
programmatic approaches, aircraft concepts and technologies,
airspace utilization, environmental impacts, safety and changing
program guidelines. Assessments assist in quantifying measures
used in making programmatic decisions as well as providing
feedback to the ASAC methodology and database development,
maintenance, and sustaining engineering. As such, assessments
must provide objective and independent counsel to NASA unencumbered
by commercial or political conflicts. The Standard Industrial
Classification (SIC) code is 8731 with a size standard of 1,500
employees. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Robert
E. Yackovetsky at 757-864-3844 or e-mail: r.e.yackovetsky@larc.nasa.gov.
Procurement related questions should be directed to: Mary J.
Corbitt at 757-864-2434 or e-mail: m.j.corbit@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001, no later than May 1, 1998.
In responding reference SS288. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS288
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190566)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: B--EVALUATION OF ABSTINENCE-ONLY EDUCATION PROGRAMS
SOL RFP-11-98-HHS-OS
POC Point of Contact - Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) seeks qualified offerors to assist DHHS in
conducting an evaluation of the impact of selected abstinence-only
education programs funded through the abstinence-only education
provisions in Section 912 of the Personal Responsibility and
Work Opportunity Reconciliation Act of 1996. This evaluation
is required by the Balanced Budget Act of 1997, Section 5001(a)(1).
The goal of this contract is to determine the outcomes for
youth who participate in selected abstinence-only education
programs to determine the effects of these programs in achieving
key outcomes, including reduced sexual activity, reduced pregnancy
and births and reduced incidence of sexually transmitted diseases.
The period of performance will be approximately three years.
This is an announcement for an anticipated Request for Proposals.
It is anticipated that a cost reimbursement type contract will
be awarded as a result of this solicitation. In order to expedite
the award process and in cooperation with the contracting office's
desire to improve the procurement process, ASPE has elected
to utilize an electronic process accessible through a system
located at the National Institutes for Health. The RFP will
be available electronically on or about May 1, 1998, and may
be accessed via the internet at the following address: http://silk.nih.gov/silk/contract/rfps/rfp1198.htm
PROPOSALS IN RESPONSE TO THIS RFP MUST BE SUBMITTED ELECTRONICALLY.
INSTRUCTIONS FOR RESPONDING TO THIS PROCUREMENT AND FOR PROPER
SUBMISSION OF AN ELECTRONIC PROPOSAL WILL BE SET FORTH IN THE
RFP. All information required to produce a responsive offer
will also be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be asked to provide additional
documentation to the Contract Specialist. Although the exact
response date will be announced in the RFP, the government
anticipates allowing offerors 60 days to respond. This advertisement
does not commit the Government to award a contract. No collect
calls will be accepted. All proposals from responsible sources
will be considered.
CITE: (D-105 SN190241)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: B--UNCONVENTIONAL PATHOGEN COUNTERMEASURES (UPC) PROGRAM
SUPPORT
SOL FA0021-98-R-0001
POC David Kennedy, Contracting Officer, (850) 884-2477
DESC: UNCONVENTIONAL PATHOGEN COUNTERMEASURES (UPC) PROGRAM ASSISTANCE.
The Specialized Contracting Branch of Air Force Special Operations
Command, in collaboration with the Defense Advanced Research
Projects Agency, intends to negotiate on a sole-source basis
with Unconventional Concepts, Inc., of Shalimar, Florida. This
effort is to assist the UPC program with review and analysis
of advanced technologies, supporting technical definitions
of user requirements, observing and analyzing operational environments
and requirements, and transitioning technology for various
applications. This procurement is being exercised under the
authority of FAR 6.302-1 and 10 U.S.C. 2304(C)(1). Award will
not be made on the basis of responses to this synopsis. No
telephone requests for information will be taken. Only written,
faxed, or (preferably) e-mail requests are acceptable. FAX
(850) 884-2476, e-mail: kennedyd@hurlburt.af.mil. SEE NOTES
1, 22, and 26.
CITE: (W-105 SN190261)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--WORK SAMPLING STUDIES
SOL PW-233189
POC Deborah P. Runyan, 423-751-7543
DESC: The Tennessee Valley Authority (TVA) plans to request proposals
from qualified firms to perform work sampling studies to produce
an accurate statistical representation of craft worker utilization
rates with cause and effect analysis. Primary assignments will
involve fossil plant outages where major maintenance or modifications
work is being performed. Data will be presented on a shift-by-shift
basis each day and include analysis and insight concerning
cause and effect with recommendations for improvement. TVA
desires to select a firm that has a history of successful experience
in providing similar services. Accordingly, experience in an
electric generating plant outage environment and in an environment
which requires that labor be obtained throught union referral
is desirable. The solicitation will be issued approximately
May 7, 1998, and proposals will be due approximately June 5,
1998. Complete information will be provided with this solicitation.
EMAILADD: dprunyan2@tva.gov
EMAILDESC:
CITE: (W-106 SN190395)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--EVALUATION STUDY OF EBT CUSTOMER SERVICE WAIVERS
ON RECIPIENTS
SOL 15-3K06-98
POC Contact Cheryl Norris, Contract Specialist, (202) 720-7479
DESC: The U.S. Department of Agriculture (USDA), Economic Research
Service (ERS) seeks a contractor to evaluate the impact of
Electronic Benefit Transfer (EBT) customer service waivers
on Food Stamp Program (FSP) recipients. The regulations governing
implementation and operation of EBT systems include several
customer service standards. As EBT has developed and expanded,
USDA, Food and Nutrition Service has allowed States to try
alternative service policies via waivers. For this requirement,
the waivers of interest include: training recipients by mail
versus training in person, PIN assignment versus PIN selection,
and alternative procedures for card replacement. Approximately
one-half of the 31 States currently operating an EBT system
have implemented some combination of these three waivers. Of
special interest is the effect of the waivers on elderly and
disabled FSP recipients. The information provided in this study
will provide estimates of the occurrence of client service
problems associated with EBT customer service waivers and provide
an understanding of the strategies employed by clients when
encountering these problems. The contractor is expected to
develop a procedure that can assess the impact of the implementation
of a waiver based on how much it contributes to client burden
and compare the implementation of the waivers using this procedure.
The contractor is also expected to collect data from interviews
with recipients, State and Federal officials and State processors.
The contractor must decide how this data is to be collected
based on technical and analytic factors determining the specification
of non-experimental comparison groups. This data must allow:
a) the comparison of implementations with non-waiver alternatives,
b) the comparison of similar implementations over time and
c) the comparison of dissimilar implementations at the same
time. The contractor shall also analyze the data. The study
is estimated to take approximately 24 months to complete. Interested
parties should submit a written request, (telephonic requests
will not be honored) with four self-addressed mailing labels,
to the point of contact identified in this notice.
CITE: (W-106 SN190396)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--CONDUCT AND REPORT DETERMINATION OF WETLAND DELINEATION
SOL C50-98-2897
DUE 043098
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to conduct and report determination
of wetland delineation in conjunction with reconstruction
of Pryor Road from the incorporated limit of Pryor, Montana,
to its intersection of West Wets Creek Road, Big Horn & Yellowstone
Counties, Montana, on the Crow Reservation, approximately
17 miles of roadway, 200' on either side of existing centerline.
Completion date of September 15, 1998 is established for this
environmental study. Telephone calls for requests will not
be honored. Fax requests will be honored. Fax number is 406/247-7908.
Requests for Quotations packages will be issued until supply
is exhausted. This procurement is a set-aside for Small business
firms ONLY.*****
CITE: (W-106 SN190505)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--COMPUTER SIMULATED STUDIES ON THE BEHAVIORAL EFFECTS
OF A NEW NON-LETHAL WEAPON
SOL F41622-98-R-0031
DUE 042798
POC Lt Bryan Miller
DESC: Brooks AFB is acquiring on a sole source basis with Southwest
Research Institiute pursuant to FAR 6.302-3(a)(2)(ii). The
government intends to issue a Firm-Fixed-Price contract (FFP)
to participate in the Tri-Service studies on the behavioral
and biological effects of a new non-lethal weapon (NLW). To
aid decision makers in making the difficult choices in acquiring
the best NLW for operational forces, the Human Systems Center
(HSC) uses the Joint Tactical Simulation (JTS) to conduct computer
aided exercises (CAX). One scenario will be built that includes
the NLW as part of the defending force's weaponry. For each
scenario, the contractor (Secret Clearance Required) will assist
HSC's staff in creation of the scenario, the execution of the
CAX, and the analysis of the results.. Development of the scenario
and presentation of results will require the contractor to
travel to the home organization of scenario participants on
two occasions. After the simulation exercise has been completed,
the contractor will work with HSC staff to develop a report
detailing the analysis of that CAX. The report will capture
the assumptions and methods of analysis as well as the basic
conclusions that may be drawn from the results of the CAX.
Notes 22 and 26 apply.
EMAILADD: bryan.miller@pkccmail.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-106 SN190520)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--MEASUREMENT OF TRACE ELEMENTS IN NATURAL MATRIX STANDARDS
SOL 53SBNB860049
DUE 060498
POC Kathleen Lettofsky, (301) 975-6342
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis under the authority
of 41 USC 253(c)(1) with Dr. Leticia Pibida, 921 Beacon Square
Court, Gaithersburg, MD, to measure the trace element cesium-137
in the NIST natural matrix sediment SRM by means of glow discharge
resonance ionization mass spectrometry (GDRIMS) using the NIST
machine and its base techniques. The service needed by NIST
is available from only one responsible source and no other
supplier of such services will satisfy the needs of the Agency,
because Dr. Pibida is the sole person who has familiarity with
the combined NIST glow discharge source, the NIST TiSapph laser
system and the magnetic sector mass spectrometry system, which
is necessary to provide this service. The personnel qualification
must meet or exceed that of Dr. Pibida's, which include: 1.
Having a doctorate in the field of radioactivity; 2. At least
five years experience in mass spectrometry applications in
radiochemistry; and 3. At least three months experience constructing,
modifying and testing resonance ionization mass spectrometer.
The tasks to be performed are as follows: 1) Establish peak
analysis routine for analyzing mass spectra; 2) Perform quantitative
GDMS measure on tin isotopes; 3) develop stable cesium source
on thermal filament; 4) Perform thermal ionization mass spectrometry
(TIMS) on stable cesium; 5) Activate TiSapph laser to interrogate
cesium; 6) Perform GDRIMS on cesium with TIMS; 7) Modify glow
discharge source to accept cesium samples; 8) Develop computer
program for handling GDRIMS data; 9) Develop computer routine
for sweeping through TiSapph frequencies; 10) Analyze routines
in previous tasks 8) and 9); 11) Redesign glow discharge source
to accept new samples; 12) Develop sample fabrication methodology;
13) Produce trace level cesium samples in glow discharge source;
14) Perform quantitative measurements using GDRIMS on cesium
samples; 15) Produce river sediment glow discharge samples;
and 16) Perform GDRIMS in cesium in river sedimen; and 17)
Tasks 1) through 16) must be performed at NIST using the NIST
instruments. The period of performance for this service will
be from July 1, 1998 through January 12, 2000. A Request for
Proposal (RFP) will be issued to Dr. Leticia Pibida. The anticipated
award date is June 18, 1998. Numbered Note 26 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-106 SN190532)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--RAPID RESPONSE TO WATERBORNE DISEASE OUTBREAK
SOL PR-98-24
POC Ruby Sugg, (513)487-2146
DESC: The U.S. EPA's National Risk Management Research Laboratory
(NRMRL), Water Supply and Water Resources Division (WSWRD)
is looking for qualified waterborne disease professionals who
can address and solve engineering, microbiological and chemical
problems associated with a waterborne disease outbreak. The
EPA is interested in addressing the health scientific and technical
drinking water issues associated with the outbreak of a waterborne
disease. The need for rapid response by qualified professionals
is essential to define, contain and remediate the outbreak.
To supplement Federal efforts, EPA is interested in identifying
drinking water specialists who are also experts in dealing
with waterborne disease outbreaks. In addition to the technical
expertise, identified individuals must also be available to
travel to the trouble spot within 24 hours notice and spend
up to one week on site. EPA intends to pre-qualify interested
waterborne disease professionals to facilitate the requirement
for rapid response. If a waterborne disease outbreak occurs,
a purchase order will by issued under simplified acquisition
procedures. Selection for the purchase order award will be
based on technical expertise and the ability to respond to
the outbreak area within 24 hours notice. Interested sources
may request to receive the pre-qualification package. All requests
for the pre-qualification package must be in writing and must
be submitted by May 1, 1998. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Faxed and e-mail requests are acceptable. The fax
number is (513) 487-2004. The mailing address is 26 W. Martin
Luther King Drive, Cincinnati, OH 45268
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:

CITE: (W-106 SN190380)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--A/E SERVICES, MODIFY FOR BED CONVERSION, 4E
SOL RFP 529-14-98
DUE 052098
POC Sharon Leszczynski 724-477-5026
DESC: Provide professional A/E Services to include site investigation
(architectural, structural, mechanical and electrical), preliminary
plan, working drawings and specifications, cost estimates and
construction period services for Project 529-301 Modify For
Bed Conversion, 4E at this VA Medical Center. Based on the
preliminary plan and construction budget, develop working drawings
and specifications for the renovation of the 4th floor of Bldg.
1. This work includes electrical, mechanical, architectural,
asbestos abatement and site modifications. The project scope
involves the renovation of the 4th floor of Bldg. 1 with the
east wing designated for Nursing Home Care Unit (NHCU)) beds.
Design will accommodate a minimum of 41 NHCU beds. The project
will involve the complete demolition and renovation of up to
29,000 sq. ft. of floor space. The renovated space shall meet
UFAS (Uniform Federal Accessibility Standards) requirements
for handicap accessibility and VA Facility Planning criteria
(H-08-9) for nursing home care units. Design will include all
utilities, HVAC, electrical, fire protection sprinklers, nurse
call systems and all other functions to support a working nursing
home. Completion time for A/E design is 180 calendar days.
The estimated construction range is between $2,000,000 to $5,000,000.
Only firms with prior experience in the design of similar type
projects and those with the professional capacity to complete
this type of work will be considered. Those firms determined
to be the most highly qualified will be rated on the following
evaluation factors in descending order of importance: TEAM
PROPOSED FOR THIS PROJECT: Specific experience/qualifications
of personnel proposed, Technical competence of the firm with
similar projects; PREVIOUS EXPERIENCE OF PROPOSED TEAM: Project
Experience on government contracts, Previous experience with
similar projects; PROPOSED MANAGEMENT PLAN: Professional capacity
to perform within time limitations, Plan for design and construction
services; LOCATION AND FACILITIES OF WORKING OFFICES: Prime
firm, Consultants; PROPOSED DESIGN APPROACH FOR THIS PROJECT:
Proposed design philosophy, proposed energy efficiency/waste
reduction, anticipated problems and potential solutions; ESTIMATING
EFFECTIVENESS: Ten most recently bid projects and compare actual
construction cost; MISCELLANEOUS EXPERIENCE & CAPABILITIES:
Interior Design, CADD & Other Computer Applications, Value
Engineering & Life Cycle cost analyses, Environmental & Historic
Preservation Considerations, CPM & Fast Track Construction;
AWARDS: Awards received for design excellence; LITIGATION:
Litigation involvement over the last 5 years and its outcome.
The geographical area of consideration is a 100 mile radius
of the VAMC Butler, PA. SIC Code 8712 applies to this procurement.
This is not a request for proposal. Those firms which meet
the requirements are invited to submit two copies of Standard
Form 254 and 255 to the Contracting Office no later than Close
of Business (4:30 PM) 5/20/98. Award is subject to the availability
of funds. See Numbered Note 24.
CITE: (W-106 SN190393)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES
SOL F41624-98-R-8014
DUE 051898
POC Mark Rounsavill, Contract Specialist, (210) 536-5766
DESC: The purpose of this amendment is to identify the compact
disc document reader that we will be using is Adobe PDF. The
closing date for this announcement remains the same 05/18/98.

CITE: (W-106 SN190423)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR UPGRADES, REPAIRS AND NEW CONSTRUCTION OF AIRFIELD PAVEMENT
PROJECTS AT MILITARY INSTALLATIONS IN NORTH CAROLINA
SOL DACA21-98-R-0031
DUE 051198
POC Craig Harrell, Project Manager 912/652-5150
DESC: 1. Project title is amended as follows: INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT FOR UPGRADES, REPAIRS AND NEW
CONSTRUCTION OF AIRFIELD PAVEMENT PROJECTS AT MILITARY INSTALLATIONS
IN NORTH CAROLINA. (Previous submittal included Georgia and
South Carolina). 2. All references to pavement projects at
military installations are amended to read NORTH CAROLINA only.
(Previous submittal included South Carolina and Georgia).
3. Include the following: The primary work under this contract
will be accomplished for Savannah District at project sites
in North Carolina. Secondarily, the contract may be used to
provide services within Georgia, South Carolina and any other
U.S. Army Corps of Engineers District. The contractor will
have the right to refuse orders for services to be performed
outside North Carolina.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: `rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN190426)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS ELECTRICAL
PROJECTS
SOL N68711-97-D-1129
DUE 051298
POC Merry C. Pilgrim 760-830-7414/830-7337
DESC: The subject contract is 100% Set-Aside for Small Business
Concerns. The standard industrial classification (SIC) code
for this acquisition is 8711. The small business size standard
is $2,500,000. The due date for submission of SF 254's & 255's
remains unchanged at 4:00 p.m., local time, 12 May 1998.
Note: This is the second modification to the original synopsis.
Please ensure you respond to criteria (1) as set forth in the
first modification to the synopsis which reads: "(1) Recent
specialized experience and technical competence in the preparation
of the design of: Repairs to high voltage distribution systems,
secondary power distribution, electrical and electronic controls,
and substations."
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-106 SN190484)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--TITLE II ARCHITECTURE AND ENGINEERING SERVICES
SOL F41636-98-R-0054
DUE 042798
POC Teresa Gonzalez (210)671-1732
DESC: This CBD announcement amends the previous announcement
posted on 27 Mar 98 for the 37th Contracting Squadron's Title
II Architecture and Engineering Services, F41636-98-R-0054.
The amendment to the synopsis includes the following changes:
Evaluation Factor 3 is changed to read: Professional qualifications
including education, Texas licensing, specialized training
and certifications necessary for the design submittal review,
construction inspection and management of residential housing
developments. Team members shall have a minimum education level
of a bachelor's degree in engineering architecture or construction
management for design review and management phase; and a minimum
of specialized training and certifications for construction
inspection. Team members shall also possess professional Texas
licenses in their discipline as applicable. Evaluation Factor
5 is changed to read: Past performance on projects of similar
type and scope in the areas of design, construction inspection,
construction management, cost control, quality of work and
compliance with performance schedules. Evaluation Factor 6
is identified as: Location in the general geographical area
of project. Evaluation Factor 7 is hereby added: Volume of
work previously awarded to the firm by the Department of Defense
(DoD) in the last 12 months with the objective of effecting
an equitable distribution of DoD architect engineer contracts
among qualified architect-engineer firms including small and
small disadvantaged business firms, and firms that have not
had prior Department of Defense contracts. Delete: Firms must
indicate the number and dollar amount of current and prior
three years (1994 thru current) of Department of Defense (DOD)
A-E awards listed by fiscal year (01 Oct thru 30 Sep). Firms
who do not have prior DOD contracts will not be penalized.
All other information in the original synopsis remains the
same.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: gonzalezte@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN190523)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: C--A&E SERVICES, MECHANICAL, MAXWELL AFB/GUNTER ANNEX,
AL
SOL F01600-98-R0023
DUE 042798
POC Janice H. Woodson, 334-953-6569 or Tailee Tucker, 334-953-5698
DESC: Notice is modified to correct date for submittal of SF
254/255 to not later than 042798.
CITE: (W-106 SN190533)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Fluor Daniel Northwest, 1100 Jadwin, PO Box 1050, MSINB4-70,
Richland, WA 99352
SUBJECT: C--DESIGN/CONSTRUCT ELECTRICAL POWER SYSTEM FOR PROJECT
W-519, PRIVATIZATION PHASE I INFRASTRUCTURE SUPPORT FOR THE
DEPARTMENT OF ENERGY, HANFORD SITE, WASHINGTON.
SOL 100501-9-K00044-RP
DUE 050598
POC A.F. (Tony) Gasperino, Contract Administration, 509-376-6791
DESC: DESIGN/CONSTRUCT ELECTRICAL POWER SYSTEM FOR PROJECT W-519,
PRIVATIZATION PHASE I INFRASTRUCTURE SUPPORT FOR THE DEPARTMENT
OF ENERGY - HANFORD SITE, WASHINGTON. Fluor Daniel Northwest
(FDNW), RFP No. 100501-9-K00044-RP is scheduled for release
between 1 - 15 June 1998. This project is for an Electrical
Power System which will provide up to 50 megavoltamperes (MVA)
of electrical power. The project involves an extension of the
existing 230kV transmission system (approximately 11 km of
extension) into a 230-13.8kV substation which also includes
a switchyard, switchgear building for housing 13.8kV switchgear
and other substation control/relaying equipment. The successful
offeror will be responsible for the preparation of civil, structural,
HVAC, fire protection/suppression, electrical and instrumentation
detailed design, design analysis/calculations, procurement/construction
specifications and equipment and material supplies. The offeror
will also prepare and perform Acceptance Test Procedures. The
substation is to be located within the 200 East area at the
Hanford Site. This is a controlled access area approximately
48 kilometers northwest of Richland, Washington. A lump sum
Fixed Price contract is contemplated with an estimated value
from $10,000,000 to $12,000,000 and a duration of approximately
24 months. Interested offerors who can meet all of the pre-qualification
criteria stated below are invited to submit an expression of
interest letter to the address stated herein to be received
no later than 24 April 1998, followed by submittal of a response
to the prequalification criteria which is to be received no
later than 5 May 1998. Offerors' response shall be a project
experience list that meets the criteria listed below. The list
shall include: a) project name, brief description of work performed;
b) location; name and telephone number of the project client;
c)total value of work performed by prospective Offeror; d)
period of performance (scheduled and completed); e) type of
contract, e.g., FFP, EPC, etc. The criteria are: 1. Projects
with similar design/construct work on electrical power systems.
The Offeror must have performed 50% of the contract value of
at least two projects. 2. Projects with similar design/construct
work on 230kV transmission lines and substations. The Offeror
must have performed 50% of the contract value of at least two
projects. 3. Projects with installation and testing of Supervisory
control and Data Acquisition systems (SCADA). 4. Projects performed
at Government sites under DEAR or FAR regulations. 5. Projects
performed within the past five years with individual minimum
values of $3,000,000. 6. Providing workman's compensation risk
rating or Experience Modification Rates on provider's (state)
letterhead for the past five years (including current year),
or for as many years as the Offeror has been in existence.
Include total number of employee hours worked by company employees
for each of the past five years, or as many years as the company
has been in existence. Submit OSHA 200 log year-end summaries
(signed and dated by a company representative) for each of
the past five years, or for as many years as the company has
been in existence. Submit copies of transmittal letters describing
the outcome and number of violations, if any, for each OSHA/WISHA
inspection in the past five years. Indicate the number of inspections
and the number of violations. If Offeror has not had any inspections,
or had inspections with no violations, state in prequalification.
Also include main (one) Standard Industrial classification
(SIC) number. 7. Certification that Offerors have adequate
financial resources to perform the Work contemplated and can
provide bonding requirements (minimum $15,000,000). Offerors
are advised that funding is not currently available for this
project. Funding is anticipated to be available at the beginning
of GFY 99. Offerors are also advised a site tour is mandatory.
Offerors may fax or mail an Expression of Interest Letter
(due no later than 24 April 1998) followed by submission of
the Prequalification information on Company letterhead (due
no later than 5 May 1998) to: Mr. A. F. Gasperino, MSIN B4-70,
Fluor Daniel Northwest, 1100 Jadwin, P.O. Box 1050, Richland,
Washington, 99352. Telephone (509)376-6791; Fax (509)372-3334.
Offerors judged meeting the criteria by the Project Team will
be sent an RFP package between 1 - 15 June 1998.
EMAILADD: a_f_tony_gasperino@rl.gov
EMAILDESC:
CITE: (W-105 SN190255)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--YEAR 2000 PROGRAMMING SERVICES
SOL 98casson01
DUE 050698
POC Contracting Officer, Brent Peavler - facsimile (202) 260-0855
DESC: Solocitation Number 98casson01 is hereby modified from
a sole source procurement to full and open competition. The
International Broadcasting Bureau intends to award a purchase
order contract using simplified acquisition procedures to discover
and correct Year 2000 (Y2K) problems in the IBB Office of Engineering's
World Operations Controller (WOC) at Washington Headquarters,
and in the Local Operation Controllers (LOC) at several foreign
short wave stations. The WOC is used to develop and distribute
broadcast schedules for all the stations in the IBB worldwide
broadcast network. At stations so equipped, the LOCs derive
broadcast schedules from the WOC and operate the stations automatically.
The WOC and LOCs run on DEC VAX computers employing the VMS
operating system, and utilize large and complex custom designed
software programs to carry out numerous specialized functions.
The WOC-LOC system is mission critical, and must be ready to
develop and distribute the 1999-2000 broadcast schedules by
early 1999. Vendors interested in requesting a solicitation
package should submit a written request at the above address,
or via facsimile (number listed above), or via e-mail (address
listed below). Additional information may be obtained by calling
Mr. Brent Peavler at (202) 619-3545. This notice is not a RFP
or IFB. See Numbered Note 1***** LLLL
EMAILADD: bpeavler@usia.gov
EMAILDESC:
e-mail
CITE: (W-106 SN190398)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--OPTICAL MEDIA PLATTERS
SOL DCA200-98-Q-5005
DUE 042898
POC Linda Goff, DITCO/DTS6, 618-229-9486
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT COB 28 Apr 98. This solicitation document (DCA200-98-Q-5005)
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The Defense Information
Technology Contracting Organization (DITCO)/DTS6 would like
to purchase the following items. CLIN 0001, LMS 6000 (12GB)
optical media platters, Stock Number #LM6000-002, qty 150.
CLIN 0002, Shipping, 1 lot. Delivery is required by 8 May 98.
Three boxes containing 30 platters will be delivered to Commander,
U.S. Army Enlisted Records & Evaluation Center, Attn: PCRE-F
(Mr. Calvin Barker, 8899 East 56th St., Indianapolis IN 46249-5301.
One box containing 10 platters will be shipped to Mr. Dale
Browne, PERMS Project Manager, PRC, Inc., 1500 PRC Drive, McLean
VA 22102, and 11 boxes containing 110 platters will be shipped
to the Army Personnel Center, ARPERCEN/TAPC-PS-RPC-P, 9700
Page Avenue, St. Louis MO 63132-5200, Attn: Sheri Geer. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and past performance. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-- Commercial Items, applies to this acquisition with
the additional FAR clauses, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
and 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era cited in the clause are applicable
to the acquisition. The following additional clause is applicable
to this procurement: YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY
(NOV 1997) All information technology provided and acquired
under this contract will be Year 2000 compliant. Year 2000
compliant means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Mail your proposals to DITCO/DTS6,
Attn: Linda Goff, 2300 E. Drive, Scott AFB IL 62225-8300 or
fax to 618-229-9440.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-106 SN190478)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--MAINTENANCE OF VAX HARDWARE/FIRMWARE & SOFTWARE AT
USUHS
SOL MDA905-98-R-0010
DUE 053098
POC Nancy Snowden,CS 301-295-3872 or James Geiser, Jr. CO 301-295-3845
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School, has a requirement
for onsite remedial and preventive maintenance for Digital
Equipment Corporation (DEC) VAX system to include various peripheral
equipment, to include hardware, firmware and software located
in the University Computer Center. Coverage under this contract
sahall include all parts, labor, transporation and travel time
and other charges that may accrue for any failure of the equipment.
The contract will be for a base contract period and four options.
Contract to include remote diagnostic console on call mainteannce,
remedial maintenance on site, prevntive maintenance at regular
intervals. All responsible sources may request a copy of the
solicitation in writing or by FAX, 301 295-1716 Attn: Nancy
Snowden.
CITE: (W-106 SN190577)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT
SOL F42650-97-R-0030 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: Amendment, Subject program is delayed indefinitely and
it is anticipated the formal RFP will not be released for a
minimum of 45 calendar days. Also, potential offerors are reminded
that, under the rewrite of FAR Part 15, exchanges between industry
and the using activity are encouraged and permitted providing
terms and conditions or other business arrangements are discussed
only in the presence of the PCO. Otherwise, the only other
proviso for making contact with the using activity is that
any information given regarding proposal preparation requirements
be imparted to all potential offerors.
CITE: (I-106 SN190624)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--EVALUATION OF ALTERNATIVE SOFTWARE SOLUTIONS
SOL n/a
DUE 043098
POC Sharon R. Drakeford, Contract Specialist, 202/942-3685
DESC: The Federal Deposit Insurance Corporation (FDIC)is searching
for business workflow software to automate the existing corporate
access control management process. This is not a request for
competitive proposals. The purpose of this notice is to develop
a list of qualified software products that can meet our business
needs and requirements. Products on GSA schedule will be preferred.
The software should be able to centrally control the processing,
routing and implementation of requests for access to corporate
information resources including applications, network and mainframe.
Software should preferably reside on SQL Server or DB2 platform
and communicate with all relevant FDIC information systems:
NOS and OS - Windows NT 4.0 and UNIX Solaris 2.4; DBMS - SQL
Server 6.5, Oracle 7.2.3, Sybase System 10 and MVS DB2 and
E-mail system -- MS Exchange Server 4.0. Furthermore, the software
should support electronic forms and electronic (digital) signature
mechanisms. Corporate access control management involves about
200 users nationwide with varying tasks and responsibilities.
The system should provide easy-to-use (preferably Windows-based)
GUI and extensive and customizable reporting and query capabilities.
Interested firms should submit a written response no later
than April 30, 1998 to FDIC, Attn: Sharon R. Drakeford, 550
17th Street, N.W., Room 1700PA-4146, Washington, D.C. 29429.
A response to this request for information does not guarantee
that a firm will be contacted for any solicitation issued as
a result of this request for information.
EMAILADD: sdrakeford
EMAILDESC:
CITE: (W-106 SN190367)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--PROVIDE SOFTWARE TO BE USED IN A ENTERPRISE-WIDE
ELECTRONIC WORKFLOW SYSTEM.
SOL N/A
DUE 042998
POC Delores B. Crank, Contract Specialist, 202-942-3541
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate interest in providing software to be used
in an enterprise-wide electronic workflow system. The workflow
system will be part of an eventual Knowledge Management System
that will accommodate workflow, imaging, an electronic document
management system, and other related technologies. This is
not a request for competitive proposals. The purpose of this
notice is to develop a list of qualified firms that can provide
this service. A response to this request for information does
not guarantee that a firm will be solicited in any solicitation
issued as a result of this request for information. The FDIC
technical environment consists of multiple platforms; e.g.,
a centralized IBM mainframe, a centralized and distributed
client/server network running Microsoft NT, and desktop PCs
connected by a private wide area network and numerous local
area networks. Employees may need a remotely access any of
the previously detailed components. The workflow software must
be compatible with a Microsoft client/server environment using
Microsoft Office '97 and Windows 95, and must support SQL Server
DBMS. FDIC has prepared an electronic form for vendor response
that covers both business and technical qualifications, Interested
vendors should send a written request for this form to Delores,
Crank, Contract Specialist, Federal Deposit Insurance Corporation,
Room PA 1700-4152, 550 17th Street, NW., Washington, DC 20429.
Requests are required on or before April 29, 1998. Facsimile
and telephone responses will not be accepted. The telephone
number for any questions is 202-942-3541.
CITE: (W-106 SN190483)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: D--ON-LINE ACCESS TO PROPERTY TAX FILES LICENSES, COMMERCIAL
FISHING, VOTERS REGISTRATION, DMV, BANKRUPTCY FILINGS FOR THE
NORTHWEST UNITED STATES.
SOL TIRWR98Q00016
DUE 031898
POC Contract Specialist, Barbara A. Flohr, 415-575-7433
DESC: The IRS intends to award a sole source contract with commercial
Information Systems (CIS) under the authority of FAR 6.302
for on-line database for Northwest United States public records.
These records are commingled and crossmatched by personal name,
address(s), city, state, zipcode, bithdate, license plate numbers,
drivers license numbers, and many other identifies. System
must be accessible 24 hours a day, 7 days a week. Database
information needed for County Assessors Records for the following
counties in Oregon: Benton, Clackamas, Clatsop, Columbia, Curry,
Douglas, Jackson, Jefferson, Josephine, Lane, Linn, Marion,
Multnomah, Polk, Tilamook, Wasco, Washington, and Yamhill.
Also, in Oregon, we must be able to access Aircraft Registrations,
Bankruptcies, Corporations Information, Business Licenses,
Contractors Licenses, Department of Motor Vehicles; drivers
licensing, pilots licenses, and Uniform Commercial Code Information.
In Washington State we must have access to the folllowing County
Assessors records: Clark, Cowlitz, King, Lewis, Pierce, Snohomish,
Spokane, Thurston, and Walla Walla. Also State of Idaho information
is necessary. A determination by the Government not to compete
this proposed acquisition based upon response to this notice
is solely within the discretion of the Government. See Note
22.
CITE: (I-106 SN190546)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: D--SPECIALIZED LAW ENFORCEMENT SOFTWARE
SOL S-OPRAQ-98-R-105
DUE 050898
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking specialized computer
software for use in law enforcement to manage, telephone, subscriber,
event and case management information. Software packages are
to contain interface features that automates phone data from
Dialed Number Recorders and wiretap equipment. These software
packages are to be capable of importing and exporting call
and subscriber information to and from the FBI's FOIMES mainframe.
Software packages are to contain sophisticated reporting features
such as geography map to display call activity world wide and
multi-level link charts that display commonly dialed phone
numbers. Additionally, these software packages must have the
capability of storing video and audio files and replaying then
upon demand. These urgent requirements are as follows: 1.
One (1) each Software package equal to Pen-Link Version 6.0
for 1 Server and 5 workstations for Windows 95 and NT. (English
Version). 30 Day Delivery. 2. Seventy-Five (75) Software packages
equal to Pen-Link Software Version 6.0 for Windows 95 (English
Version). 30 Day Delivery. 3. Later Spanish translation of
the above software packages to replace English Versions by
July 1998. Due to the urgent need for the above software
packages, only currently developed and functional software
packages being used by Law Enforcement Agencies will be considered.
Pakages being offered must be comparable to and compatible
with Pen-Link Version 6.0 to be acceptable. All responsbile
offers will be considered.
CITE: (W-106 SN190575)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B98-3027
DUE 060498
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 1,171 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in Linn,
Clackamas, Marion, Tillamook and Yamhill Counties, Cascade
and Tillamook Resource Areas, Salem District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-105 SN190245)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL ROADSIDE BRUSHING AND MOWING
SOL RFQ-98-26
DUE 060898
POC Randy W. Lloyd, Contracting Officer, 218-626-4364
DESC: Brushing of approximately 166 miles and mowing of approximately
338 miles of Forest Service roads, located on the Superior
National Forest, Cook, Lake and St. Louis Counties, MN. work
to begin around July 15, 1998 and be completed by September
15, 1998. See numbered note #1.
CITE: (W-106 SN190456)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: F--CONTROL OF ARUNDO DONAXF
SOL R5-12-98-1023
DUE 060398
POC Jennie Camacho, 909-884-6634 X 3092. Contracting Officer
Doug Hyde-Sato.
DESC: Project consists of removing existing growth of Arundo
donax, treat with herbicide, monitor and treat regrowth and
other exotic plants as necessary on approximately 13 acres
of affected riparian areas within Soledad Canyon, and approximately
10 acres of affected riparian in the headwaters of San Francisquito
Canyon, Santa Clara/Mojave Rivers Ranger District, as funding
allows. Treatment will consist of using a combination of hand
cutting, mechanical treatment, and application of the herbicide
Rodeo (where water is present) or Roundup (where no water is
present). Project consists of a Base Year plus 2 Option Years.
Project is located in Los Angeles County, California. Scheduled
issue date for this Solicitation is May 4, 1998. To respond
to this notice send a $15 check or money order made payable
to USDA - Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the Solicitation Number. A package will not be sent until a
check or money order is received. Do not send cash. See Numbered
Note 1.
CITE: (W-106 SN190507)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 801051
DUE 050198
POC Sally Huber 301/713-0855, Lawrence Frazier, 301/713-0851

DESC: F-- The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with Canaan Associates Inc, Takoma Park,
MD to provide advisory and assistance services to NOAA during
development of final Invironmental Impact Statement and management
plan for a proposed National Estuarine reserve in Southcentral
Alaska. To provide assistance for the development of a long-range
strategic planning process for the National Estuarine Research
Reserve (NERR) and provide to NOAA a long-range stretegic planning
process for work with Reserves sites as needed. Conduct meetings
and travel as needed to accomplish these needs. This is the
final tasks of a 2 part plan. Any other offerors that can provide
these services are invited to submit in writing as to their
capabilities and other pertinent data to the address above,
to be received no later that 15 days after the date of this
notice. No solicitation documents exists. Therefore a request
for such docuemnt will not to considered. Award will be amde
under simplified acquisiton procedures. Reference No. 801051
Sally Huber
CITE: (W-106 SN190517)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SOCIAL SERVICES; RECREATIONAL SERVICES, SWIMMING
POOL OPEARTOR, AND LIFEGUARD
SOL N00189-98-Q-2100
DUE 051898
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: Contractor to provide all personnel, supervision, management
and services required to perform the work described in the
statement of work (SOW) to support the recreational activities
of The Aquatics Program of the Fleet & Industrial Supply Center,
Cheatham Annex, Williamsburg, VA. 23185. Complete Request for
Quotation (RFQ) package will be issued approximately 01 MAY
1998. Responsible sources may request a copy of the (RFQ) N00189-98-Q-2100,
either in writing, or by fax (757-443-1418). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. CBD note 1 applies.

CITE: (W-106 SN190468)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: G--SOCIAL SERVICES--RESIDENTIAL COMMUNITY CORRECTION
CENTER SERVICES
SOL RFP 200-0431-NC
DUE 050198
POC Tanya S. Wade, (202) 307-3070
DESC: RFP 200-0431-NC, Durango Colorado is hereby modified to
include line item number two, Drug Transitional Services for
the Durango, Colorado area. All interested sources are requested
to give written notification including telephone and point
of contact to contracting office listed in this notice. These
services are for male and female Federal Offenders. The estimated
services required for the base period is 3 Initial Treatment
Planning conferences; 75 Individual counseling sessions to
last 25-30 minutes per session; 75 Group counseling sessions
to last 25-30 minutes per session; and 9 Family/Martial counseling
sessions to last 25-30 minutes per inmate. These estimated
requirements are the same estimated requirements for services
that will be needed in the three one-year option periods if
exercised by the Government. The Base period for these services
are two years. All responsible offerors are encouraged to submit
proposals for these services.
CITE: (W-106 SN190521)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES--RESIDENTIAL COMMUNITY CORRECTION
CENTER SERVICES
SOL RFP 200-0433-NC
DUE 090898
POC Tanya S. Wade, (202) 307-3070
DESC: Modification to RFP 200-0433-NC, Green Bay, Appleton, Oshkosh,
Fond Du La, Wisconsin, area is necessary to extend the bid
openning date until September 8, 1998. All interested sources
are encouraged to give written notification including telephone
and point of contact to contracting office listed in this notice.
CITE: (W-106 SN190529)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--RADIATION SAFEY SURVEYS
SOL 263-93-D-0215
DUE 053198
POC Barbara B. Schultz, Contracting Officer tel:301/402-2851
DESC: The Division of Safety, Radiation Safety Branch of the
National Institutes of Health (NIH) intends to extend its present
contract with Communication Sciences Institute for a period
of 3 months to allow for the recompetition of its Radiation
Safety Survey Services. The extension will be negotiated under
citation 10 U.S.C. 2304(c)(1), FAR 6.302-1 based upon the contractor's
unique ability to provide the services during this interim
period. Sources may submit in writing a capability statement
which demonstrates that they can meet the Government's requirements.
This capability statement must be received within 45 days of
this publication. See Numbered Note 22.
CITE: (W-105 SN190260)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--TISSUE RESIDUE INSPECTIONS
SOL 223-98-TISSUE
DUE 053198
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct regulatory inspections
of animal producers and associated firms to determine the causes
of drug residues in animal tissues and to determine compliance
with 21 CFR 589.2000, "BSE Rule". Offeror must possess regulatory
authority. The project duration is estimated to be 12 months.
See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-106 SN190339)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--ELECTRICAL VOLTAGE SYSTEM EMERGENCY REPAIR SERVICE
SOL DTCGG1-98-Q-8463SGCWI
DUE 052098
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX No.
401-736-1704
DESC: Contractor shall provide all labor, materials and equipment
necessary to perform repairs, visual inspections and function
trip-checks on the 4,160 (5KV) electrical system and component.
The annual scope of work is based on estimated service calls,
annual visual inspections, and function trip-checks to the
electrical system on Governors Island, NY. The definite quantity
items are Annual Visual Inspections of transformers and switches
and function trip-checks of the building 130 substation circuit
breakers and bus ties. The general scope of service calls
shall consist of but not necessarily be limited to the following:
a. Repairing 5 KV system conductors b. Replacement of 5
KV breakers and switches to restore power loss c. Providing
portable poer to buildings experiencing power loss. d. Providing
replacement and repair of splices and terminations. e. Providing
all testing required to maintain and evaluate the 5 KV electrical
system. The award to be made as a result of this quote is
a firm fixed price indefinite quantity multi-year contract
with four option years. The indefinite quantity items are service
calls that are required on an as needed basis. Solicitation
packages issue on or about May 1, 1998 and can be requested
in writing. Requests will be honored until supply is exhausted.
Quotes are due by 4:00 p.m. May 20, 1998. This service is pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. SIC Code 1799.
CITE: (W-106 SN190383)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: H--GONORRHEA SCREENING CULTURE: QUALITY ASSURANCE AND
ACCURACY ASSESSMENT
SOL 98S164(N)
DUE 060598
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a one year contract to conduct in a scientifically
sound manner a study of sexually transmitted disease (STD)
and women's health clinics which will determine the association
between specific quality control and quality assurance practices
and the accuracy of N. gonorrhea screening cultures using gonococcal
selective media. The Contractor shall be responsible for clinic
recruitment, reference laboratory recruitment and oversight,
on-site surveys of the clinics, oversight of study enrollment,
and data entry and management of all study data. Written requests
for copies of the solicitation will be honored if received
within 15 days of the RFP issue date. Requests received after
that date will be filled on a first-come-first-served basis
until the supply is exhausted. The date specified for receipt
of offers will be approximately 30 days after the RFP issue
date which will be approximately May 6, 1998. Requests for
copies of the RFP must cite the number. Telephone requests
will not be accepted. All responsible sources may submit a
proposal which will be considered.
CITE: (I-106 SN190448)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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 N00104-98-G-A501
POC Specialist: C Gleixner, (717) 790-2627, Contracting Officer:
P. Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the AN/URT-23 and HFRG Systems. The restored items will
be retured to supply system stock or issued for immediate Fleet
use. Serveral major items to be restored are NSN 7G 5895-01-221-9440,
P/N 10069-5175, module Assy, NSN 7G 5820-01-164-4871, P/N 10087-0000,
Amplifier, NSn 7G 5998-01-205-3398, P/N 919-1530, Circuit Card
Assy, NSN 7G 5998-01-205-7085, P/N 919-2150, Circuit Card Assy,
NSN 7G 5998-01-205-7086, P/N 919-2200, Circuit Card Assy, NSn
7G 5998-01-205-7417, P/N 919-1250, Circuit Card Assy. Technical
dtaa is not aailable and cannot be furnished. Contact the firm
of Harris Corporation, RF Communications, 1680 University Avenue,
Rochester, NY 14610-1888, for subcontracting opportunities.
See Note 22****
CITE: (W-106 SN190346)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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 N00104-94-G-A017
POC Specialist: Marty Christopher, (717) 790-3233, Contracting
Officer: Jodene Watkins, (717) 790-4253. For expecited request
use fax number (7170 790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairable
of the AN/SRQ-4, Radio Terminal Set System. The restored items
will be returned to supply systems tock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 5820-01-162-8673,
P/N 8006-1425-1, Circuit Card Assy, NSN 7H 5820-01-145-6576,
P/N 8006-1435-1, Circuit Card Assy, NSN 7H 5820-01-145-3016,
P/N 8006-1405-1, Circuit Card Assy, NSN 7H 582-01-233-6010,
P/N 8006-1445-3, Circuit Card Assy, NSn 7H 5820-01-145-6578,
P/N 8006-1420-1, Circuit Card Assy, NSN 7H 5820-01-6563, P/N
7606-1235-1, Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of Sierra Technologies,
Inc, Sierra Research Division, 485 Cayuga Road, P O Box 222,
Buffalo, NY 14225-0222, for subcontracting opportunities. See
Note 22****
CITE: (W-106 SN190350)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-94-G-A015
POC Specialist: Bonnie Paraschos, (717) 790-5642, Contracting
Officer: Susan Hoover, (717)7 90-2096. For expedited request
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoreation of depot level repariables
of the Phalanx CWS & G-PU-2A Gun System. The restored items
will be returned to supply system stock or issued for immeidate
Fleet use. Sevarl major items to be restored are NSN 7H 1285-01-164-3231,
P/N 5191146, Exit Cover Assy, NSN 7H 1285-01-164-3257, P/N
5191148, Enter Cover Assy, NSN 7H 5935-01-200-1838, P/N 5191298,
Connector Assy, NSN 7H 1285-01-168-8551, P/N 5191300, Gun Control
Unit, NSN 7H 1285-01-197-9962, P/N 5191137, Checkin Fixture,
NSn 7H 3010-01-155-8249, P/N 5191219 & 5191220 Hydraulic Drive.
Tehcnical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Armament Systems, Lakeside Avenue,
Burlington VT 05401-4985, for subcontracting opportunities.
See note 22****
CITE: (W-106 SN190354)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00030-99-Q-0011
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: The Strategic Systems Programs (SSP) intends to contract
with Boeing North American, Inc., Autonetics & Missile Systems
Division, Anaheim, CA. Boeing is the only known source having:
(1) the complete familiarity with the design of TRIDENT Ships
Inertial Navigation System and Electrostatically Supported
Gyro Monitor/Navigator Equipment, (2) the capability to maintain
second level NAVSHOP operations at shipyards, and (3) the expertise
necessary to maintain performace, reliability, and technical
documentation. See Note 22.*****
CITE: (W-106 SN190373)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-87-G-A008
POC Specialist: Larry Eichilbuger, (717) 790-6449. Contracting
Officer: Jodene Watkins, (717) 790-4253. For expedited requests
use fax number (717) 790-2884.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the AN/USH-26 Trident System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 5835-01-104-8914,
P/N 786234 or 786234-1, Tape Drive Assy, NSN 7H 5998-01-092-2757,
P/N 786238, Control Card Assy, NSN 7H 5998-01-092-2756, P/N
786237-786327-1, Servo Data Card, NSN 7H 5998-01-076-5933,
P/N 786245, Circuit Card Assy, NSn 7H 5998-01-077-6132, P/N
786244 or 787163-1, Circuit Card Assy, NSN 7H 5998-01-077-6133,
P/N 786243, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Codar Technologies,
Inc. Subsidiary of NAI Technologies, Inc., 2405 Trade Center
Avenue, Longmont CO 80501, for subcontracting opportunties.
See Note 22****
CITE: (W-106 SN190429)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A015
POC Specialist: Larry Eichelberger, (717) 790-6449. Contracting
Officer, Jodene Watkins, (717) 790-4253. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the HLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: 7H 6350-01-250-2777, P/N 212601-2,
Indicator, Stablization, NSN 7H 6350-01-245-8061, P/N 212602-2,
Module, High Voltage, NSn 7H 5999-01-342-4235, P/N 212604-2,
Electronic Compoment, NSN 7H 5999-01-174-6930, P/N 212606,
Circit Card Assy, NSN 7H 6110-01-182-0526, P/N 212715, Brake,
Electri, NSn 7H 6105-01-193-0491, P/N 212716, Motor-Tachometer,
Gen. Technical data is not available and cannot be furnished.
Contact the firm of: Canadian Commerical Corporaiton, International
Operation Directorate, Ottawa, Ontario, CANADA, K1A036 for
subcontracting opportunties. See Note 22****
CITE: (W-106 SN190431)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A014
POC Specialist: Larry Eichelberger, (717) 790-6449. Contracting
Officer: Jodene Watkins, (717) 790-4253. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the HLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSn 7H 2805-01-182-0288, P/N 6534E699-1,
Pump Assy, WInch, NSN 7H 2805-01-220-4594, P/N 6534E670-3,
Pump Assy Travel, NSN 7H 2805-01-276-6050, P/N 6534E681-3,
Pump Hydraulic, NSN 7H 4320-01-182-0521, P/N 6543D046-1, Motor
Hydraulic, NSN 7H 1710-01-272-7875, P/N 6534E400-5, Power Unit,
Winch, NSN 7H 1710-01-184-9723, P/N 6534E418-1, Pump Tandlon
Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of Canandian Commerical Corporation, International
Operation Directorate, Ottwaw, Ontario, CANADA K1A036, for
subcontracting opportunties. See Note 22***.
CITE: (W-106 SN190434)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A601
POC Specialist Kay LaRue, (717) 790-2498. Contracting Officer,
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the VLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: 7H 6130-01-271-9701, P/N 5598132-19,
Power SUpply, NSn 7H 5999-01-271-9716, P/N 5598085-19, CCA,
NSN 7H 5999-01-271-9717, P/N 5598098-29 or 6223471-9, CCA,
NSN 7H 6110-01-271-9746, P/N 5498050-39, Motor Control Panel,
NSn 7H 5998-01-386-4016, P/N 5598085-29, CCA, NSN 7H 6110-01-271-9748,
P/N 5498052-19, Panel, Power, Distribution. Technical data
is not avaialable and cannot be furnsihed. Contac the firm
of: Metric Systems Corporation, 645 Anchors Street, Fort Wlaton
Beach, FL 32548-9990, for subcontracting opporutnities. See
Note 22****
CITE: (W-106 SN190437)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A204
POC Specialist: Ann Irwin, (717) 790-2246, Code: 0216.13, Contracting
Officer: Jodene Watkins, (717) 790-4253. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Sonar Domes System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5820-00-106-2606, P/N
368-43490-1, Receiver Subassy, NSn 7G 5845-00-501-1409, P/N
886252, Scanner, Sonar Frans, NSn 7H 5845-00-760-3471, P/N
CW-559/SQS-23-W, Dome, Sonar, NSN 7H 5845-00-789-2460, P/N
CW-559-SQS, Dome, Sonar, NSN 7H 5845-00-799-8605, P/N 886254,
Scanner, Somar Trans, NSN 7H 5845-00-942-1186, P/N 865250,
Stepping Switch Assy. Technical data is not available and cannot
be furnsihed. Contact the firm of: Loral Training & Technical
Services, 3601 Koppens Way, Chesapeake, VA 23323, for subcontracting
opportunities. See Note 22***
CITE: (W-106 SN190440)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 RODNEY M DAVIS (FFG-60)
SOL N62799-98-B-0041
DUE 061198
POC Tracy Mandell, Contract Specialist, 425-304-5808
DESC: Miscellaneous overhauls and repairs. Avail dates 15 Jun
98 - 2 Jul 98. Work to be accomplished at Naval Station Everett.
Sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat repair/Master Ship Repair
Agreement DFAR 217.71 prior to award may submit a bid which
shall be considered by this agency. Firms which do not, possess
an Agreement for Boat Repair/ Master Ship Repair Agreement,
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-106 SN190450)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A500
POC Specialist: Jim Diehl, Code: 0214.18, (717) 790-7310. Contracting
Officer: Susan Hoover, (717) 790-2096. For expedtied requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the GPETE System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7Z 6625-00-498-8946, P/N
5340A, Electronic Counter, NSN 7H 6625-01-138-0219, P/N 3455A,
Miltimeter, NSN 7H 4921-01-248-3659, P/N 3325A-002, Oscillator,
NSN 7Z 6625-01-259-1060, P/N 8562A, Spectrum Analyzer, NSn
7Z 6625-00-185-4802, P/N 8444A, Tracking Generator, NSN 7H
4931-01-005-3865, P/N 478A-H75, Waveguide Probe. Technical
data is not available and cannot be fursnihed. Contact the
firm of: Hewlett Packard Co., P O Box 686/MS 4401, 150 Green
Pond Road, Rockaway NJ 07866, for subcontracting opportunities.
See Note 22****
CITE: (W-106 SN190454)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A046
POC Specialist: Glenn Labosh, Code: 0214.10, (717) 790-2874.
For expedited requests use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the UYK-43, UYK-20 and UYK-7 System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 7025-01-063-6939,
P/N 7093362, Memory Stack Module, NSN 7G 5998-01-190-9330,
P/N 7236735, Circuit Card Assembly, NSN 7H 6140-01-287-4998,
P/N 7242678, Battery Module, NSN 7H 5998-01-338-9849, P/N 7243338,
Circuit Card Assy, NSN 7H 5998-01-345-5886, P/N 7354090, Circuit
Card Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of: Lockheed Martin Tactical Defense Systems,
P O Box 64525, St Paul, MN 55164-0525, fo subcontracting opportunties.
See Note 22****
CITE: (W-106 SN190457)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A080
POC Specialist: Larry Eichelberger, Code 0216, (717) 790-6449,
Contracting Officer: Jodene Watkins, (717) 790-3233. For expedited
request use the fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the My-602/VYK System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4935-01-206-5905, P/N
14659203-03, Circuit Card Assy, NSN 7H 5999-01-294-2521, P/N
14402200-03, Circuit Card Assy, NSN 7H 5999-01-162-8481, P/N
5262629, Circuit Card Assy, NSN 7H 5999-01-162-8479, P/N 5262631,
Circuit Card Assy, NSn 7H 5999-01-162-8480, P/N 5262631, Circuit
Card Assy, NSN 7H 6130-01-162-8849, P/N 10445002-03, Power
Supply. Technical data is not available and cannot be furnised.
Contact the firm of: Ceridian Corporation, Computing Devices
Intl, 3101 East 80th Street, Bloomington MN 55425-1640, for
subcontracting opportunities. See Note 22****
CITE: (W-106 SN190461)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: J--FURNISH ALL LABOR,SUPERVISION,AND MATERIALS TO REMOVE
AND REPLACE CH
SOL NOT APPLICABLE
DUE 050598
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration (SSA) has a requirement
for a contract all necessary supervision, labor, and materials
to remove and replace the chille coils, drip pans, and associated
valves in the minimum air side of three air ha of the Operations
Building of the Social Security Administration Headquarters
Complex. The contractor shall be required to remove and replace
4 chilled wate gate valves, 2 butterfly valves, and 2 plug
valves, and drip pan.. This require 100% set-aside for small
business. A site visit is schedule for Friday, April 2 10:00
a.m. at the Social Security Administration, 6401 Security Blvd,
Baltimor Maryland 21235, Altmeyer Building (lobby). Request
for Quotation (RFQ-98-3524) will be available on April 21,
1998. Contact Sharon Hall on (410) 965-9534 for of the RFQ.
A request for the RFQ may be made via telefax on (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-106 SN190541)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: J--REPLACEMENT PLASMA TUBE
SOL 691-73860-0000-998
DUE 043098
POC Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
(301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
(301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for replacement and on-site installation of a plasma tube for
an innova 100 argon-ion laser:20 watts optical power in all-lines
operation. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Coherent Laser Company on a sole source basis.
The plasma tude is a direct replacement for a broken plasma
tube in an existing innova 100 argon-ion laser originally manufactured
by Coherent Laser Company. Coherent Laser Company has unique
proprietary designs for their plasma tube resonator cavity
and electrical power system. Therefore, parts are not interchangeable
between systems manufactured by various companies. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#691-73860-0000-998
LINKDESC:
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190668)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF VARIAN MOLECULAR BEAM EPITAXY (MBE)
INSTRUMENT
SOL F33601-98-R9006
DUE 042998
POC Jan Holbrook, (937) 257-5841 ext. 4230
DESC: This is not a notice of RFP issuance. Wright Patterson
Air Force Base is seeking possible sources for the maintenance
of an EPI GEN II Molecular Beam Epitaxy (MBE) System for fiscal
year 1999 plus four option years. All services will be performed
at Wright-Patterson AFB, Area B. The contractor shall supply
all necessary maintenance, including but not limited to labor,
repair parts, maintenance supplies, tools, test equipment,
transportation and other related services to keep the system
in good operating condition as determined by the original manufacturer's
specifications. All services shall be performed by maintenance
personnel that have completed applicable maintenance training
specified by the original equipment manufacturer for the maintenance
of the equipment involved. In addition to the information requested
in the paragraph below entitled "Capabilities Package," responding
parties must also indicate their size status in relation to
the applicable Standard Industrial Classification (SIC) code
7629, Electrical and Electronic Repair Shops, N.E.C. Businesses,
including their affiliates, with annual receipts of $5,000,000
or less during the past 12 months are considered small. Sources
with 8(a) status or otherwise classified as a small disadvantaged
business should state accordingly in their responses. Capabilities
Package: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing the above mentioned service. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The response must
not exceed 10 single-spaced, typed pages. Direct all responses
and questions concerning this acquisition to Jan Holbrook,
ASC/PKWOVB (Bldg. 1), 1940 Allbrook Dr., Suite 3, Wright-Patterson
AFB, OH 45433-5309, (937) 257-5841, ext. 4230. Fax (937) 257-3926.
All responses are due by 29 Apr 98. 1. The Department of
Defense (DoD) has determined the Central Contractor Registration
(CCR) is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Jan Holbrook, (937) 257-5841
ext. 4230 ]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-106 SN190509)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--REFURBISHMENT OF VARIAN ONCOLOGY SYSTEM, CLINIC 18
LINEAR ACCELERATOR.
SOL 688-15-98
DUE 050798
POC Joan Van Middlesworth - (202) 745-8413 or Fred Harrison -
(202) 745-8410
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR, Subpart 12.6 as supplemented with additional
information included in this notice. Written proposals on SF
1449 are due by 4:30 PM local time 5/7/98. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC 97-04).
Standard Industrial Classification (SIC) Code is 7629. Contractor
shall show evidence of its ability, experience, and/or certification
to perform such services per the manufacturer's technical standards
and reliability requirements. Contractor will furnish all labor,
equipment, materials, supplies, and transportation to perform
a major refurbishment/upgrade to an 18 year old Clinac Linear
Accelerator, Serial Number 096. The general work includes disassembly,
replacement, modification and installation and/or repair of
components in the modulator, drive stand, gantry, PSA, console/cardrack
and spare parts. Also included is re-assembly, alignment, calibration
and demonstration of machine performance. Bid packages must
be requested in writing such requests may be made via FAX.
This acquisition is unrestricted. All responsible sources will
be considered.
CITE: (W-106 SN190638)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES - CFS CETS
SOL N00140-98-Q-1373
DUE 061398
POC G. Furey,(215) 697-9621, P. Proko, Contracting Officer, (215)
697-9621
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Aviation Engineering Service Unit. This requirement is
for field engineering services in support of various sophisticated
weapon systems and associated support equipment designed, developed,
and manufactured by the OEM, Lockheed Aeronautical Systems
Support Company. The aircraft involved are the C-130, P3, and
S3. It is intended to negotiate this requirement on a sole
source basis pursuant to 10 USC Code 2304 (c)(1) with the OEM.
This requirement is for an estimated 504 man months of service,
encompassing 21 tasks in all. These services are to be performed
for a base year of 1 January 1999 through 31 December 1999,
and an option period of 1 January 2000 through 31 December
2000. This requirement will be covered by a new indefinite
delivery quantity labor hour contract or as a provisional extension
to the existing contract. This represents the minimum needs
of the Government. Interested persons may identify their interests
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 by 13 June 1998 will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. The applicable SIC Code for this procurement is 8711.
All responsible resources may submit a proposal which shall
be considered by the Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia. Requests for a copy of the statement
of work should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN190357)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR MAINTENANCE SERVICES (CMS) SOURCES SOUGHT
SOL NAESU-SRCSGT 98-015
DUE 050698
POC F. Angelo, NAESU, (215) 697-0116
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Maintenance
Services (CMS) in support of E-2C AND F14 AIRCRAFT. This synopsis
is being issued in an attempt to develop a full and open competitive
environment for the acquisition of CMS for the specific programs
listed herein should they become an official procurement. NOTE:
THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CMS requirements. This synopsis is seeking
COMPANIES with Contractor Maintenance Service (CMS) personnel
and their primary purpose is to provide to Navy and Marine
maintenance technicians, on-site proficiency training, technical
guidance and information in the evaluation of unusual field
problems and render technical guidance related specifically
to the programs cited below. This synopsis is seeking Contractor
Maintenance Services (CMS) personnel. CMS personnel are qualified
technicians or skilled mechanics who possess specialized skills
covering the installation, operation, maintenance, modification,
rebuild, overhaul and repair of specific DOD weapons, equipment,
systems and material. CMS also include repair, adjustment,
alignment, calibration and checkout of systems and equipment
and removal and replacement of defective and/or inoperative
systems and equipment. Firms having the engineering and technical
field service and maintenance service capabilities described
above are invited to submit complete information to the office
listed. Information should include: the total number of
employees and professional qualifications of personnel specially
qualified in the CMS area as outlined; an outline of previous
CMS efforts including specific services previously performed
or being performed in the listed CMS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. Respondents will not be notified
of the results of the evaluation of the information submitted,
however, sources deemed fully qualified will be included on
the recommended source list if this becomes a formal procurement.
This effort may include up to 1884 work months of support during
the period 1 OCTOBER 1999 through 30 SEPTEMBER 2001 at a single
or multiple locations (world-wide or aboard ship). The CMS
personnel shall provide instruction, information, training
and maintenance to DOD personnel in the installation, operation
and maintenance of: 1. Program; E-2C; Equipment: Plane Captain
Support; Billet: Plane Captain; Program: E2C; Eletrician Support;
Billet: Electrician; Program: E-2C; Airframe Systems and Support;
Billet: Airframe; Program: E-2C; Equipment: Weapon System Integrator;
Billet: Weapon System Integrator; Program: E-2C Aircraft; Billet:
Pilot; Program: E-2C; Aircrat Flight Tech., Billet: Weapon
System Operator; Program: E-2C Aircraft Support; Billet: Team
Leader; Program: E-2C; Equipment: Radar Systems; Billet: Radar;
Program: E-2C; Equipment: Navigational/Electrical Systems;
Billet: Navigational/Electrical; Program: E-2C; Equipment:
Power Plant Systems; Billet: Power Plant; Program: E-2C; Equipment:
Quality Control Support; Billet: Quality Control; Program:
E-2C; Equipment: Aircraft Support; Billet: Computer Programmer;
Program: E-2C; Equipment: Aircraft Support; Billet: Digitial
Computer; Program: E-2C; Equipment: Aircraft/Electrical Support;
Billet: Airframe/Electrical. 2. Program: F-14; Equipment:
F-14 Aircraft Systems; Billet: Supervisor; Program: F-14; Equipment:
F-14 Aircraft Structural Pneumatic and Hydraulic Systems; Billet:
Airframe; Program: F-14; Equipment: Airframe Auxiliary Equipment;
Billet: Airframe Auxiliary; Program: F-14; Equipment: Electrical
Systems; Billet: Electrical; Program: F-14; Equipment: F-14
Flight Control Systems; Billet: Flight Control Systems; Program:
F-14; Equipment: Power Plant Systems; Billet: Power Plant;
Program: F-14; Equipment: Aircraft Weapon Systems; Billet:
Weapon System Integration; Program: F-14; Equipment: AN/AWG-15(I),
an/AWG-15D(I), AN/AWG-15E(I), AN/AWW-32(I), AN/ASW-43(I), COMPUTER
SIGNAL DATA CONVERTER (CSDC) (I), AN/ASW-37(I) AND MACH LEVER
TRIM CONTROLLER/ACTUATOR (A/A24G-44) (I); Billet: FCS/Flight
Control Systems; Program F-14; Equipment: Development Test
Equipment (DTE) and Interim Peculiar Ground Support Equipment;
Billet: AVSE; Program: F-14; Equipment: (IPGSE) In support
of F-14 Avionics and AW-ASM-175(I), Aircraft System Support;
Billet: Inventory Control; Program: F-14; Equipment: COMM/NAV/IFF
Systems; Billet: Communication/Navigation; Program: F-14; Equipment:
Aircraft Armament Systems; Billet: Aviation Ordnance; Program:
F-14; Equipment: F-14 Logs/Records, Engineering Reports and
Configuration Data; Billet: Data Records Specialist; Program:
F-14; Equipment: Aircraft Support; Billet: Digital Computer.
These services will also be in connection with diagnosing
and correcting problems which keep equipment in a Adown@ status.
CMS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Avenue, Building 2A, Philadelphia,
PA 19111-5084, Attn: G. Mowad within 20 calendar days from
publication of this notice. Your reply should cite NAESU Reference
No. 98-015, Attn: Code 3.7.1B2 and the date/issue of the CBD
synopsis to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NAESU point of contact for technical
matters F. Angelo at (215) 697-0116.
EMAILADD: FRANK_ANGELO@naesu.navy.mil
EMAILDESC:
CITE: (W-106 SN190472)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HOME HEALTH NURSING SERVICES
SOL 678-26-98
DUE 060198
POC Vivian Beasley, Contract Specialist (520)629-4600
DESC: Contractor shall provide veterans in the Tucson VAMC fee-basis
jurisdictional counties of AZ (LaPaz, Yuma, Pinal, Pima, Graham,
Cochise, Greenlee and Santa Cruz) network-based home health
services. Services shall include, but are not limited to: Specialty
RNs, RNs and LPNs. Seven days per week coverage is required.
The estimated number of visits per month is 90. Solicitation
packages will be available on approximately 4/30/98 and must
be requested in writing on company letterhead. Requests can
be faxed to (520)629-1817.
CITE: (W-105 SN190236)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFP 623-23-98
DUE 061598
POC Cynthia Due (90C) 918 680-3616
DESC: The VA Medical Center 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Proposal (RFP), for a Sharing Agreement
for Dermatology Services, to be provided in Tulsa OK, on a
per-procedure basis, with local contractor presense and facility
required. This local presense is necessary in order to provide
our patients timely and efficient dermatology services. The
RFP will be issued on or about 5/12/98 and is due back on or
about 6/15/98. Services are required for a base year and 2
option years. Award is anticipated by 7/1/98. It is the government's
intent to negotiate at or below Medicare allowable rates. Technical
information will be required as part of the RFP. No telephone
requests for the solicitation will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. Fax number is (918) 680-3852.
EMAILADD: DUE.C@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-106 SN190453)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFP 623-24-98
DUE 061298
POC Laurie Cagle (90c) (918) 680-3840
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Proposal (RFP) for a Sharing Agreement
for Orthopedic Services, to be performed at VAMC, Muskogee,
OK. The RFP will be issued on or about 5/11/98 and is due back
on or about 6/12/98. Services are required for a base year
with two option years. Award is anticipated by 7/1/98. Technical
information will be required as part of the RFP. No telephone
request for the solicitation will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. Fax number is (918) 680-3852.
EMAILADD: CAGLE.LAU@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-106 SN190488)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOME INFUSION SERVICE
SOL 558-65-98
DUE 051898
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Furnish labor, supervision, equipment, training, supplies,
delivery and maintenance and incidental to provide an effective
Home Infusion Therapy Program. This service is to include but
not limited to Antibiotic Therapy, Infusion Pump, Chemotherpy,
Hydration, Heparin Drip and PICC Insertion. Contract period
includes a base year plus two option years. Solicitation request
must be in writing and must include vendor's name, address,
telephone number and a contact person. Request may be faxed
to 919-286-6819. Issue Date: 4/21/98.
CITE: (I-106 SN190593)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kiev, 19 Nyhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--FINANCIAL INFRASTRUCTURE DEVELOPMENT IN UKRAINE:
BANK SUPERVISION
SOL USAID/Kiev RFP 98-01
DUE 060398
POC Contracting Officer Catherine A. Mallay, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, cmallay@usaid.gov
DESC: The U.S. Agency for International Development will issue
a request for proposals (RFP) for a planned two-year contract
to provide technical assistance to the National Bank of Ukraine
(NBU). The primary objective of this activity is to assist
the NBU Bank Supervision Division, as well as related functions
at the NBU such as accounting and foreign exchange, to: (1)
develop the procedures and staff skills to examine banks on
a consistent basis; (2) develop institutional capacity to deal
with problem banks through bank specific pilot programs and
staff training; (3) Develop capacity in off- site analysis
including a systematically used early warning system; and (4)
further refine the strategic plan for the Bank Supervision
Division and the ability of the senior managers to implement
this plan. Work requirements, expected results, progress benchmarks
and other requirements will be detailed in the RFP. A term
(level of effort) type of contract is planned to cover a two
year period, including any options. Funds are not currently
available for this planned contract. In anticipation of funds
being made available during the current fiscal year, USAID/Kiev
is beginning the competitive process. An award of the contract
is contingent on the availability of funds. The SIC Code for
this acquisition is 8742. Award to other than a small business
concern will require a satisfactory small, small disadvantaged
and women-owned small business subcontracting plan per FAR
52.219-9. Business concerns which have requested the RFP and
identified their name and address to the contracting officer
will be listed in an attachment to the RFP. Concerns which
have identified themselves as small business concerns, small
disadvantaged business concerns and women-owned small business
concerns will also be indicated as such on the list; the self-description
will not be verified by USAID. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency 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. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contracting officer
and must make its own arrangements with the contracting officer
to get the solicitation; USAID/Kiev will not bear the cost
for this purpose of courier service or other special pickup
or delivery services.
CITE: (I-105 SN190229)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: R--PARKING
SOL RFP 605-15-98
DUE 043098
POC Robert L. Ford, 909/422-3078
DESC: Contractor to provide all staff, materials and equipment
necessary to consistently provide a responsive, secure and
efficient Valet Parking Operation for our patients, at the
Jerry L. Pettis Memorial VA Medical Center, Loma Linda, California.
The contract period is from the date of award to September
30, 1998 with two option years for renewals. Interested firms
may submit a written request for solicitation documents. No
verbal request will be accepted. Request for packages can be
faxed to 909/422-3139. Issue date April 20, 1998. All responsible
sources may submit an offer which shall be considered. SIC
Code 7299 applies.
EMAILADD: fordrl@ll.visn22.med.va.gov
EMAILDESC:
CITE: (W-105 SN190235)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FY99-FY01 LASER HELLFIRE MISSILE AND LONGBOW HELLFIRE
MISSILE ENGINEERING SERVICES
SOL DAAH01-98-R-0329
DUE 061597
POC Bertha Mathews, Contract Specialist, AMSAM-AC-TM-H, 256/876-2697,
Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-6277
DESC: 17. The U.S. Army Aviation and Missile Command has a requirement
for a sole source acquisition for FY 99-FY 01 Laser HELLFIRE
Missile and Longbow HELLFIRE Missile Engineering Services from
the Longbow Limited Liability Company (LLC). The engineering
services will include program management, engineering, product
assurance, logistics, configuration management and test/evaluation
effort relative to isolating/resolving problems with the HELLFIRE
Missile System. This requirement contains a basic effort for
the first year, two 12-month options for 2 additional base
years, and additional level of effort options for each base
year.
CITE: (W-105 SN190253)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--ACCREDITATION SURVEY
SOL N0016898RC09534
DUE 050298
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to the Joint Commission of the Accreditation
of Healthcare Organizations to conduct survey during the week
of 18-22 May 1998 at Bethesda, Maryland. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP).
CITE: (W-106 SN190401)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP L/A 98-22
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor has a requirement for an Employee
Assistance Program (EAP), for its Northeast Regional Cooperative
Administrative Support Program. The services required are for
approximately 7,000 Federal Employees. The employees work for
approximately 21 different Federal Agencies located throughout
the state of New Jersey. All requests for the solicitation
document must cite RFP L/A 98-22, and must be postmarked within
fifteen (15) days of the publication date of this synopsis.
No telephone requests will be honored. Requests may be FAXED
on Area Code (202) 219-6853. Please do not follow-up a FAXED
request with a written request for the solicitation document.
The SIC Code for this requirement is 8093. This requirement
is a 100% Small Business Set-aside. See Note(s): 1.
CITE: (I-106 SN190442)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--OUTSIDE LEGAL SERVICES FOR LOAN ASSET SALES
SOL 8.7024.0014
POC William C. Dorwart, (202) 205-7088
DESC: The U.S. Small Business Administration (SBA) intends to
solicit proposals (on a small business set aside basis) for
outside legal services associated with the sale of assets selected
for the Asset Sales Program. Over the life of the program,
SBA may sell up to $10 billion in loans and owned assets such
as small commercial bulding, single family residences, and
vacant land parcels; furniture, fixtures, equipment, etc. It
is expected that multiple awards will be made. SBA expects
to engage one or more eligible Small Business outside legal
services contractors for each transaction, after a competitive
round of cost proposal and technical plan evaluations amoung
the successful awardees of the contract itself. The services
will include assisting asset sales teams in the development
of legal documents, review of materials presented to the potential
investors, and addressing legal issues that may arise with
particular assets or with the overall program itself, when
directed to do so by the Office of General Counsel. Additionally,
the contractor will lead the efforts to close the transaction
with the successful purchaser(s). The SIC code for the outside
legal services is 8111. Offerors must have a high degree
of substantive legal expertise and experience in providing
legal services to a seller of asset portfolios (federal government
experience in providing legal services to a seller of asset
portfolios (federal government experience is a plus). It is
expected that issues may arise in the area's of Securities,
real estate, UCC, tax, environmental, and commercial law. The
law firm submitting a proposal must demonstrate the capability
of handling a large volume of legal work expeditiously that
may be national in scope. The estimated issuance day of
the RFP (8.7024.0014) will be approximately fifteen calender
days from the issuance date of this synopsis, with the proposals
due appoximately 45 days from the date of request for proposals.
Requests for copies of the subject solicitation shall be directed
to : U.S. Small Business Administration, 409 Third St., S.W.,
Office of Procurement and Grants Management, Fifth floor, Washington,
D.C. 20416, to the attention of William C. Dorwart; or by e-mail
to "William.Dorwart@sba.gov". All Requests must be in writing.
Telephone requests will not be honored. The solicitation may
also be available on the SBA website, at "www.sba.gov" Interested
parties are encouraged to make email requests to become a potential
offeror and to download the solicitaion from the website. The
SBA does not guarantee that the wesite will be functional and
is not to be held responsible to do so. SBA will strive to
keep the website current. Potential offerors who have identified
themselves, in writing, to Mr. Dorwart, will be assured of
receiving any further notices.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-106 SN190464)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

CITE: (W-106 SN190466)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA/OGCM; Division of Acquisition
and Assistance; 200 Constitution Avenue, NW; Room S Washington
DC 20210
SUBJECT: R--JOB CORPS COMMUNITY CONNECTIONS
SOL RFP-DAA-98-29
DUE 061598
POC James N. Chestnut (202)219-8698 ext 162, Keith A. Bond, Contracting
Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to implement JOB CORPS COMMUNITY
CONNECTIONS. This is a national initiative to strengthen, coordinate
and facilitate the understanding, implementation, and integration
of Job Corps public policy issues, including new legislation,
and national priorities throughout the internal Job Corps system,
with particular focus on enhancing community connections which
benefit Job Corps students, the community and employers. The
objectives of the project are (1) Develop targeted technical
assistance through liaison-building and disseminating information
to the internal Job Corps network (2) Obtain and analyze feedback,
facilitating training and conferences to support national priorities,
producing policy analyses, expanding and streamlining communications
avenues and designing staff development programs that focus
on "best practices" related to community connections and initiatives
supporting national priorities. The period of performance for
the perspective award will be 12 months from the date of execution
of the contract by the Government plus four (4) 1-year options,
at the discretion of the Government. The requirement is let
under 100% Small Business Set-Aside. The SIC Code is 8732 and
the Size Standard is $5 million. Request for proposals will
be available on our Department of Labor, Employment and Training
Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV,
approximately 15 days from the date of publication. Requests
for proposals in hard copy form will also be available upon
written request only, on a first come, first served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be June 15, 1998 2:00 P.M. Local
Time. Request for proposals must cite RFP-DAA-98-29 and MUST
include two self addressed labels. Failure to enclose labels
may cause delays in responding.
LINKURL: http://www.doleta.gov
LINKDESC:
CITE: (D-106 SN190469)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF NATIONAL EVENT "24 STRAIGHT-A NATIONAL
DAY OF RECOVERY"
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, PSC, intends
to award a one year sole source simplified acquisition to the
Recovery Network in Santa Monica, CA. Work under this acquisition
shall develop, promote and convene the National Event, "24
Straight-A National Day of Recovery". This event will gain
national focus on promoting effective strategies and methods
in encouraging young individuals to choose positive and healthy
lifestyles free from alcohol, tobacco and illicit drugs. The
event is also intended to reduce stigma associated with substance
abuse addiction and treatment. Closing date is May 1, 1998.
No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-106 SN190485)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--PREMIER SUPPORT
SOL N/A
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis throughMicrosoft
the following services: 1) Premier Support to include 150 incidents;
2) Fixed Fee Tam Site Visit; 3) Unlimited Service Desk (web
access to premier support). No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
ten calendar days after publication of this notice, to the
effect that a comparable service is available, and that it
is more advantageous to the Government than obtaining this
service through sole-source contract, a sole-source award will
be made. Telephonic inquires will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-106 SN190504)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: R--MULTIPLE AWARD, CONSTRUCTION MANAGEMENT (CM) SERVICES
SOL GS-09P-98-KYD-0023
DUE 060498
POC Mr. Les Yamagata, Contracting Officer, (415) 522-3296
DESC: Multiple Award Construction Management (CM) contract for
the General Services Administration, Pacific Rim Region, for
Solicitation No. GS-09P-98-KYD-0023, due 6/4/98. Indefinite
Delivery, Indefinite Quantity (IDIQ) contract for a period
of one (1) year with four additional one-year options to be
exercised at the discretion of the Government. For each award,
the maximum aggregate dollar amount per year is $750,000, with
a guaranteed minimum of $5,000 per year. Offerors will be evaluated
using source selection procedures/greatest value method outlined
in the solicitation. Point of Contact: Les Yamagata, Contracting
Officer at (415) 522-3296. GSA, Pacific Rim Region has a requirement
for Construction Management (CM) services covering the following
Zones: (Zone 1) Northern California (generally described as
Kern County and north) and including Reno, NV; (Zone 2) Southern
California (generally, south of Kern County); (Zone 3) Arizona
and Nevada (excluding Reno, NV); and (Zone 4) Hawaii. CM services
will primarily be in support the GSA Pacific Rim Region's repair
& alteration (R&A) program for government-owned buildings or
leased space. Services may include, but are not limited to:
Design and construction management services including design
review; project coordination and reporting; cost and schedule
control; estimating; review of submittals; testing services;
contract administration including inspection for conformance
with design and specifications; change order administration;
claims analysis and litigation support; and other contract
quality assurance functions. This is a multiple award procurement
action. The Government intends to award up to twelve (12) indefinite-delivery,
indefinite-quantity contracts from this solicitation. Each
Zone may have up to three or more contracts awarded. The Government
anticipates one of the awards in each Zone will be to a technically
qualified small business, small-disadvantaged business, or
women-owned business. Joint ventures or firm/consultant arrangements
which meet requirements of the solicitation will be considered.
To be considered for award in a particular Zone, an offeror
(or at least one firm in the case of joint ventures or firm/consultant
arrangements) must have an office established in that Zone
at the time of issuance of the solicitation. Each offeror shall
clearly indicate which Zone or Zones for which it wishes to
be considered. After awards are made, the Government reserves
the right to utilize a firm in a location other than its primary
geographical area of consideration, if circumstances so warrant.
The following criteria, in descending order of importance,
shall be used in the evaluation of prospective firms: (1) Past
Performance. Past performance in Government and private sector
contracts and demonstrated effectiveness in construction management
(i.e., cost control, estimating, scheduling, inspections, overall
quality of work, limiting project delays, resolving differences,
and safety compliance); (2) Experience. Experience in performing
construction management services on construction projects of
varying sizes and levels of complexity; and (3) Staffing. This
factor evaluates the contractor's resources (personnel, organization,
financial, and subcontractor/partners) to ascertain its ability
to perform the requirements of the contract. This procurement
is open to large and small business concerns. All responsible
sources responding to the RFP will be considered. Small businesses,
SDB's, and WO businesses are encouraged to participate. The
solicitation document will be available on or after May 4,
1998, and will be available on a first-come first-served basis.
A copy of the solicitation may be requested by facsimile at
(415) 522-3273, ATTN: Les Yamagata, or send a written request
to: GSA, PBS, Pacific Service Center, Construction Services
Branch (9PMC), ATTN: Les Yamagata, 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102-3434. Telephone requests
will NOT be accepted.
CITE: (W-106 SN190512)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA10-98-Q-0076
DUE 052698
POC Contract Specialist Robin Thomas (210) 221-4916 Contracting
Officer Shirley Tolbert (210) 221-3716 (Site Code DADA10)
DESC: THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE ISSUANCE
DATE OF THE ABOVE QUOTATION TO READ APRIL 24, 1998. THE ORIGINAL
PUBLICIZED NOTICED INDICATED THE ISSUE DATE OF FEBRUARY 15,
1998. IN ADDITION, THIS REQUIREMENT IS FOR A BASE YEAR AND
FOUR OPTION YEARS BEGINNING 1 OCT 98 THROUGH 30 SEP 03. ALL
REQUESTS FOR QUOTATION MUST BE IN WRITING. ALL PREVIOUS REQUEST
FOR SOLICITATION WILL BE HONORED. ALL NEW REQUEST MUST BE ON
COMPANY LETTERHEAD AND INCLUDE, NAME, ADDRESS, TELEPHONE NUMBER,
FAX NUMBER, BUSINESS SIZE, CAGE AND DUNNS NUMBER AND THE QUOTATIONS
NUMBER. YOUR REQUEST FOR QUOTATION MAY BE FAX TO (210) 221-5402.
ALL RESPONSIBLE BUSINESSES MAY SUBMIT A QUOTE, WHICH SHALL
BE CONSIDERED BY THE AGENCY.
CITE: (I-106 SN190551)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AGM-142 WEAPON SYSTEM
SOL F42630-98-R-66175
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a requirements for
on-site Contractor Logistics Support (CLS) for the AGM-142
Weapon System. The work shall be accomplished IAW Statement
of Objective (SOO). To include all required reports and data.
Delivery: To commence 1 Oct 98 and continue for 6 months through
31 Mar 99. Option 1 for 6 months to commence 1 Apr 99 through
30 Sep 99, Option 2 for 6 months to commence 1 Oct 99 through
31 Mar 00, and Option 3 to commence 1 Apr 00 through 30 Sep
00. The approximate issue/response date will be 06 May 98.
To: Pgsus Llc, Orlando Fl 32819 8907. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190622)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--OPERATIONAL SUPPORT FOR CTBT AIR MONITORING STATION
SOL N/A
POC Jolene Hale (407) 494-4556 or John Moore, Contracting Officer
(407) 494-0530
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with the Midway Phoenix Corporation, Midway
Island Station #40, Lihue, HI 96766-0099. The purpose of this
contract is to obtain operational support for the Comprehensive
Test Ban Treaty Radionuclide Monitoring Station on Midway Atoll
for the Air Force Technical Applications Center (AFTAC). The
radionuclide station measures radionuclides in the atmosphere
for relevant materials. This sole source acquisition is justified
under 10 USC 2304(c)(1), which is cited in Federal Acquisition
Regulation (FAR) 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirements.
This acquisition will be for a basic period of one year plus
four option years. No solicitation document exists. The 45th
Contracting Squadron has determined that the Midway Phoenix
Corporation is the only source capable of providing the necessary
support services.
CITE: (W-106 SN190669)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Guatemala-CAP, Unit
3323, APO AA 34024
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL Guat 596-98-A-008
DUE 062498
POC Lilian L. Rodas, Tel: (502) 332-0202, Fax: (502) 331-1506,
Contracting Officer: Margaret Dula
DESC: The United States Agency for International Development/
Guatemala-Central American Programs (USAID/G-CAP), under the
Labor Component of the Program Supporting Central American
Participation in the Free Trade Area of the Americas (named
PROALCA -its acronym in Spanish), is interested in providing
assistance to a United States or Central American Organization,
through a Cooperative Agreement to improve labor relations
in the Central American countries. This will promote the integration
of the Region into Global Markets by improving the effectiveness
of labor rights enforcement and increasing productivity. The
decision to modernize Central American labor sectors as part
of the governmental response to the establishment of the Free
Trade Area of the Americas by 2005 is consistent with PROALCA's
strategic objective: "To Increase Central America's Participation
in Global Markets". Organizations should include any prior
experience supporting institutional strengthening and reform
programs in any of the Central American countries; and sound
knowledge of labor and economic integration issues is highly
desired. No telegraphic or fax proposals will be accepted.
Geographic Code is 000 and Central America. RFA 596-98- A-008
may be requested from Regional Contracts Office, USAID/G-CAP
Unit 3323, APO AA 34024, Fax (502) 331-1506 or 331-1151, Attention
Mrs. Lilian L. Rodas. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency 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 RFA
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-106 SN190676)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE VOLUNTEER CORRDINATION
AND DATA MANAGEMENT SERVICES.
SOL WASC8-1097
POC Randall Brown (206) 526-6042/FAX (06) 526-6025
DESC: Sources sought to provide volunteer coordination and data
management services for the Gulf of the Farallones National
Marine Sanctuary (GFNMS) in San Francisco, CA. Period of proposed
contract will be for one year. The GFNMS has two volunteer-based
programs: a shoreline monitoring program and Beach Watch program,
which monitors the health of central California harbor seal
population. The GFNMS requires a Volunteer Director and a Data
Management Specialist to deliver all recruitment, training,
supervision, retention, communication, and support of volunteers'
needs including biannual newsletter, brochures informing potential
volunteers of each program's benefits and requirements, distribution
of required permits needed to conduct volunteer activities,
prepare NOAA volunteer documentation to provide for worker's
compensation, management of photographic documentation, management
of data documentation, and analyses for both the Beach Watch
and SEALS volunteer monitoring programs. GFNMS estimates that
one person will be required to work full-time on resultant
contract and second person will be required to work part-time
(24 hours/week). This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-105 SN190251)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--OVERALL MANAGEMENT SUPPORT FOR AIR ASW PROGRAMS
DUE 050198
POC Michelle Plank (301)757-9052
DESC: The Naval Air Systems Command, Patuxent River, is seeking
8(a) qualified sources who can provide overall management support
for AIR ASW programs involving the development and production
of sonobuoys, ASW avionics and associated hardware. Requirements
will include providing technical and program evaluations and
services for the following AIR ASW programs: developmental
sensor systems, production sonobuoys, and Anti-Submarine Warfare
(ASW) avionics. Technical engineering support and engineering
analytical support to analyze program documentation and to
provide recommendations on approaches will be required for
the development of these and other Research and Development
systems: Air Deployable Active Receiver (ADAR), Air Common
Acoustic Processing (mission software for UYS-1), ATD Programs
(Electro-Optic, Enhanced MAD, Radar), Extended Echo Ranging
(including Advanced and Improved), and Generic Acoustic Stimulation
System. In addition, support will be required to analyze program
documentation such as ECPs, test plans and specifications and
provide technical management support for the following sonobuoys:
AN/SSQ-36, AN/SSQ-53, AN/SSQ-57, AN/SSQ-62, AN/SSQ-77, AN/SSQ-101,
AN/SSQ-110. Technical and program evaluations support for Anti-Submarine
Warfare (ASW) avionics will also be required. Anticipated key
labor categories include: Systems Scientist, Advanced Senior
Systems Scientist, Senior Systems Program Analyst, Senior Systems
Scientist, and Advanced Senior Systems Integration Specialist.
All parties that have or will have the capability to provide
these services should submit the following information: technical
brochures and reference material pertaining to your company's
ability to supply the specified services, past sales and performance
information for both Government and Commercial sales; and any
other additional information that could be useful in determining
your company's ability to meet the requirements. Information
should be submitted by 01 May 1998 to the following address:
Contracts, AIR-2.5.5.1.1M, Building 441, NAVAIRSYSCOMHQ, 21983
Bundy Road Unit 7, Patuxent River, MD 20670-1127 or fax (301)757-2628,
ATTN: Michelle Plank. The Government will not pay for any information
received in response to this announcement or for any costs
incurred in the development of the information. This announcement
is not a Request for Proposal and in no way commits the Government
to award a contract.
EMAILADD: Plank_Michelle%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN190365)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TRASH COLLECTION SERVICES FOR THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SD 57570
SOL IFB-3452
DUE 051898
POC Norman Fourd, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605-226-7567
DESC: amend solicitation to extend due date to 05/18/98. no other
changes are being made by this amendment.
CITE: (W-105 SN190259)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TO PROVIDE LINEN AND LAUNDRY SERVICE AT THE PHS INDIAN
HOSPITAL, ROSEBUD, SD.
SOL IFB #3453
DUE 052898
POC Barbara Goen, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567
DESC: amend solicitation to extend due date to 05/28/98. no other
changes are being made by this amendment.
CITE: (W-106 SN190480)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--POSSIBLE CONSOLIDATION OF SERVICE CONTRACTS AT RANDOLPH
AFB TX (HOUSING MAINTENANCE, GROUNDS MAINTENANCE, REFUSE &
RECYLE, AND CUSTODIAL)
SOL N/A
POC Sylvia P. Clark, (210) 652-5141, FAX (210) 652-5135
DESC: The 12th Contracting Squadron at Randolph Air Force Base
is conducting market research to determine if there are contractors
with the ability to provide ALL or SOME of the following services
under one contract: Custodial, Refuse and Recycle, Grounds
Maintenance, and Military Family Housing Maintenance. Please
indicate: (1) The size and type of business (large, small,
small disadvantage, woman-owned etc). (2) What are the customary
industry terms and conditions regarding: acceptance, inspection,
financing, generalized pricing information. (3) What types
of contracts are generally used (Firm Fixed Price, Cost Reimbursable
etc). (4) Provide suggestions that may result in reducing
costs while providing quality service. (5) Successful contracts
with other organizations. (6) Type of requirement document
used (Performance Work Statement, Statement of Work, Statement
of Objective) Provide sample documents when possible. (7)
Provide your web-site address, if applicable. This request
does not constitute a current or future Government requirement.
Any information provided to the Government is strictly voluntary.
The Government will not be held liable for any costs incurred
by the contractor.
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
Sought Synopsis
CITE: (W-106 SN190661)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--FLAT SHEET FORMS
SOL 1553-M
DUE 052698
POC Dotti Griffith or Steve Boortz on 614-488-4616
DESC: Multiple award term contract for the period July 1, 1998
and ending June 30, 1999 for various Government Departments
and Agencies. These specifications cover the production of
various miscellaneous forms requiring such operations as film
making, printing, binding, packing, delivery and distribution.
Trim sizes: Up to and including 17 x 11". Appproximately 322
orders. Up to 1,000,000 copies per order. Furnished material
to be picked up from U.S. Government Printing Office, Columbus,
Ohio. Production time: 5 to over 20 workdays. Deliver to various
addresses, f.o.b. destination. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (W-106 SN190355)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF PRESCRIPTION BAGS
SOL Program 2380-S
DUE 051298
POC Sue Williams, Contract Administrator
DESC: This is a 12-month requirement for paper bags with type
and art printing in one color of ink. 6 lb. and 25 lb. bags
will be ordered every other month. Quantities are 1,000 per
order for 6 lb. bags and 36,000 per order for 25 lb. bags.
Contractor must furnish bags. Delivers to VA Medical Center,
Richmond, VA 23249. Request bid package on your firm's letterhead.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-106 SN190408)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C142-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlet (magazine), 216 x 279 mm (8-1/2 x 11"), printing in
four-color process and saddle stitching. Anticipate 4 or 5
orders per year for 8,000 to 12,000 copies of 28 to 88 pages
per order. Operations include electronic prepress, proofs,
printing, binding, packing, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of July, 1998. Request bid invitation by letter to the address
above.
CITE: (W-106 SN190432)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--NEWSLETTERS
SOL Program 2983-S
DUE 050598
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from Date of Award to as late as
4/30/01 for Army Corps of Engineers. Production assumed within
160-km (100-mile) radius of Sacramento, CA. Contract is for
printing approx of three 216 x 279 mm (8-1/2 x 11")newsletters:
approx. 12 to 16 (avg. 14) total orders, for 400 to 3,500 copies
of 4 to 32 pages printing black-only, multicolor or 4/c process
imagery. Required contract operations include copy pickup;
digital output of films; proofs; black-only, spot and four-color
process printing; binding; packing; labeling; (prepaid) mailing;
and delivery. Quality Level 3 and proof delivery within two
workdays after notification of availability of Government furnished
materials for pickup by the contractor is required. Bid specifications
can be obtained by: (1) mailing request on firm's letter via
mail, or; (2) faxing request to (707) 748-1980, or; (3) accessing
URL cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-106 SN190463)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C888-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Brochure finish size 216 x 279 mm (8-1/2 x 11") folds to 216
x 85 mm (8-1/2 x 3-1/3"). Printing in two ink colors. Anticapate
approximately 10 orders per year for 10,000 to 95,000 copies
of 6 pages per order. Operations include electronic prepress,
film making, printing, binding, mailing and distribution. Copy
pick up Washington, DC. Quality level II. Bid opening anticipated
during the month of July, 1998. Request bid invitation by letter
to the address above.
CITE: (W-106 SN190467)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SIX PANEL SELF MAILER
SOL 440-110
POC James L. Leonard, (202) 512-0307
DESC: Single award contract. Six panel self mailer, 11 x 25"
flat size folded to 3-2/3 x 8-1/2", printing in two colors
ink. Mailing to be accomplished between October 1, 1998 thru
March 31, 1999. Operations include the receipt and processing
of wire transmitted data, composition of base forms, film making,
prinitng, hard coding data, imaging computerized data, binding,
distribution and mailing. Quality Level III. Bid opening anticipated
during the month of May 1998. Request bid invitation by letter
to the address above.
CITE: (W-106 SN190574)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--GED INSTRUCTOR, MCC NEW YORK
SOL RFQ 158-0024
DUE 060498
POC Wayne D. Daugherty, Contract Specialist, 717547-1641, extension
547
DESC: Contractor will provide services for remedial programming
through development of curriculums and diagnosis for five areas
of the GED to include Math, Writing, English, Science, Arts
and other requirements of the Statement of Work that are located
at the Metropolitan Correctional Center (MCC) New York, NY.
The performance time is a base year and four one year options.
This is 100% set-aside for small business. requests may be
mailed to the above address or they can be faxed to 717-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
May 4, 1998 and the closing date should be on or about June
4, 1998, with an anticipated award date on or about August
1, 1998. The SIC Code is 8299.
CITE: (W-106 SN190403)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--COMPUTER INSTRUCTOR, MCC NEW YORK
SOL RFQ 158-0025
DUE 060998
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: Contractor will provide Occupational training Programming
to include distance learning program in Certified NetWare Administrator
(CNA) to include WordPerfect skills and other requirements
of the Statement of Work located at the Metropolitan Correctional
Center (MCC) New York, NY. The performance time is a base year
and four one year options. This is 100% set-aside for small
business. requests may be amiled to the above address or they
can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Quotation packages
will be available on or about May 7, 1998 and the closing date
should be on or about June 9, 1998, with an anticipated award
date on or about August 1, 1998. the SIC Code is 8299.
CITE: (W-106 SN190407)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--INTRODUCTION TO CISCO ROUTER CONFIGURATION
SOL N/A
DUE 050498
POC David Fouche, Contract Specialist, 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following training
courses using simplified Acquisition Procedures. Hands On Introduction
to Cisco Router Configuration Training. Training is to be provided
for the US Army Special Operations Command at Fort Bragg, NC.
Classes are to consist of 12 students each with two classes
taught on two consecutive weeks. Current scheduled class dates
are 15 - 19 June and 22 - 26 June 1998. Pricing should include
instructor's fees, travel and other expenses, course manuals,
hand-out materials and any necessary hardware and software
to provide the training. PC and local network interface will
be provided by the government. The Contractor must be a Cisco
Certified Internetwork Expert and provide Cisco-certified instructor(s).
Interested parties should identify their interest and capability
to provide this training by submitting complete technical and
pricing data within 15 days of publication of this notice.
Responses to this notice will be considered for award using
Simplified Acquisition Procedures. Failure to provide adequate
information to reflect compliance with all specifications contained
herein will result in disqualification. No solicitation will
be issued as a result of this notice. Request for a copy of
a solicitation will be considered non-responsive to this notice
and no consideration given. (FAX) number is (910)432-9345.*****

CITE: (W-106 SN190576)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--CANCELLATION OF PREVIOUS SYNOPSIS FOR EUROPEAN SLOT
MANAGEMENT SERVICES
SOL F11626-98-R-0014
POC Ellen Green, (618) 256-6454
DESC: Previous notice submission no. 183815, posted March 27,
1998 for European Slot Management Services is cancelled.
CITE: (W-106 SN190578)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--LABOR AND MOVING SERVICES
SOL S-OPRAQ-98-R-0027
POC Harry E. Lundy, (703)875-6014, Fax (703)875-6085
DESC: The U.S. Department of State, Office of Facilities Management
and Support Services has cancelled Solicitation S-OPRAQ-98-R-0027.
This requirement appeared in the November 28, 1997 Commerce
Business Daily.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: harry.e.lundy@dos.us-state.gov
EMAILDESC:
CITE: (W-106 SN190654)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--WAREHOUSE AND INVENTORY MANAGEMENT SERVICES FOR PENTAGON
RENOVATION PROJECT
SOL DACA31-98-R-0046
DUE 052898
POC Contract Specialist Bill Swan (703) 693-8931; Contracting
Officer, Margaret G. Zimmerman (410) 962-0188
DESC: This announcement modifies the March 18, 1998 "sources
sought" announcement.Because an adequate number of certified
8(a) firms responded, this acquisitionwill be conducted under
competitive 8(a) conditions. Proposals are only solicited
from 8(a) firms meeting the following criteria: (a) must be
certified inSIC 4225 by SBA, (b) must be in "Transitional"
phase of 8(a) program, (c) mustpropose a 60,000 SF single
story warehouse facility within 15 road miles of thePentagon
Reservation, Arlington, VA, (d) must show evidence of insurance
onGovernment property valued at $25,000,000. Copies of this
solicitation will bemade available to other requestors on
a "first come, first served" basis butsupplies are extremely
limited. Written requests for solicitation documentsshould
be telefaxed to Pentagon Renovation Office, ATTN: Contracting/Bill
Swan100 Boundary Channel Drive, Arlington, VA 22202 (703)
693-9306. 8(a) firms which responded to the initial announcement
have been included on the bidders mailing list and do not
need to reapply.
CITE: (W-106 SN190666)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, VA = Medical Center, P.O. Box 1000, Perry Point, Maryland
21902
SUBJECT: W--TRACTOR/TRUCK LEASE
SOL RFP #512 (P) 20-98
DUE 051298
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: This VA Medical Center has a requirement for lease of four
(4) = tractor/trucks, to possibly operate in the states of
Pennsylvania, = Maryland, Virginia, Delaware, West Virginia
and the District of = Columbia, fully capable of safely transporting
a VA provided 45 foot, = 80,000 LB Gross Vehicle Weight (GVW)
semi-trailer. Maintenance to be = provided and replacement
tractors when repairs are necessary with = 24-hour roadside
assistance with 2-hour response time. Contract for a = base
period of approx. five (5) months (May-September) and four
(4) one = year renewal options. Projected issue date is 4/16/98
(first-come, = first-serve basis). Proposals are due on 5/12/98
by close of business = 4:00 PM local time. No telephone requests.
Requests should be in = writing, FAX number 410-642-1102. Only
companies who are regularly = established in the business and
having the necessary resources should = apply. Award is subject
to availability of funds.
CITE: (I-106 SN190446)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: X--MANAGE, OBTAIN, OUTFIT, AND RENT/LEASE ONE/TWO BEDROOM
APARTMENTS
SOL DAKF06-98-B-0008
DUE 050698
POC Contract Specialist, Mike Willis, 719-526-3034, Contracting
Officer, Harrison Cole, FAX 719-526-5333
DESC: Property/Apartment Manger to obtain, outfit, rent/lease
2 single bedroom/21 double bedroom Apartments to support training
team at Fort Carson, CO. Contractor to provide all personnel,
equipment, materials, supervision, and other items and services
necessary to perform the service of Property Manager and to
obtain the fully furnished apartment for rent/lease. Contract
Period: 1 August 1998 through 31 July 1999, with one option
period. The solicitation package is for commercial items prepared
in accordance with the format in FAR 12.6 as supplemented.
This solicitation will be issued as a Invitation for Bids o/a
22 April 1998. The proposed contract will be 100 percent set-aside
for small business (SB). For this acquisition, the SB size
standard is $1.5 Million in total revenues. Interested SB
concerns should submit written/facsimile requests including
but not limited to the following: business name, business address,
point of contact, tax identification number, corporate status
as a SB. Telephone requests will not be honored. The Standard
Industrial Classification for this procurement is 6531.
CITE: (W-105 SN190254)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--MANSFIELD EWP
SOL NRCS-06-TX-98
DUE 051498
POC Martin Schmidt
DESC: This project will consist of debris removal from Walnut
Creek in the city of Mansfield, Texas. Major items of work
include removal of downed trees, debris and some sediment.
Estimated value of this solicitation is $25,000 to $100,000.
Performance time: 68 Calendar days. All responsible sources
may submit a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to ATTN: Martin
Schmidt-Contracts Section, USDA-NRCS, 101 South Main, Temple,
TX 76501-7682, or by faxing a request to (254) 742-9967. Telephone
requests will not be accepted.
CITE: (I-105 SN190231)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT NEW PMO BLDG, FORT MCCOY, WI
SOL DAKF61-98-B-0003
DUE 061798
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, supplies, and equipment to
construct new PMO Building, Fort McCoy, WI. In general the
scope of work includes the construction of an approximate 10,000
square foot pre-engineered metal building PMO addition to Building
1681. The building is a single story, slab on grade. Also included
in the project are harden, blast resistant command areas, detention
cells, communication equipment including a 60 foot free standing
tower, and associated support areas such as offices, locker
rooms, conference room, and mechanical electrical areas. Site
work includes water main relocation, pavement, and chain link
fencing. Project magnitude is between $1,000,000 and $5,000,000.
20% bid bond is required. Performance and payment bonds will
be required within 20 calendar days of award. The SIC code
for this procurement is 1542 and the size standard is $17M.
Performance time will be 270 calendar days. Requests for IFB
must be in writing accompanied by a non-refundable certified
check, cashier's check or money order payable to the US Treasury
in the amount of $33.00 per package. No company, personal,
registered checks, or cash accepted. All responsible sources
may submit a bid which shall be considered.
CITE: (D-105 SN190238)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--WASHINGTON CREEK RESURFACING
SOL RFP R5-09-98-25
DUE 061598
POC Miley Sutherland, Contracting Officer at 530-252-6621
DESC: Contractor shall furnish the necessary labor, tools, equipment,
transportation, supervision, supplies and incidentals to surface
12.72 kilometers of native surface road and stockpile 1,530
C.M. of aggregate base on the Devil's Garden Ranger District,
Modoc National Forest. Work includes drilling, blasting, crushing,
and hauling aggregate base, reconditioning of the existing
road and installation of drainage. Contract time is 90 calendar
days with an estimated start date of July 15, 1998. Price range
is $100,000 to $300,000. All requests for drawings and special
project specification shall be accompanied by non-refundable
fee in the amount of $15.00 payable to USDA - Forest Service.
Solicitation forms (for the offeror's use in submitting an
offer) will be furnished without charge upon request. The
SIC for the project is 1611.
CITE: (W-105 SN190252)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--CONSTRUCTION OF SANITARY SEWER REPLACEMENT
SOL IFB 655-24-98
DUE 052798
POC Aida S. Charnholm, Contract Specialist (517) 793-2340 ext.
1016
DESC: Change the solicitation issue date to April 27, 1998.
CITE: (W-106 SN190415)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL COMPOSITE MEDICAL FACILITY, U.S. AIR FORCE ACADEMY,
COLORADO
SOL DACA45-98-B-0043
DUE 060998
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 07 May 1998, this office will issue Invitation
for Bids for the construction of ADAL COMPOSITE MEDICAL FACILITY,
U.S. AIR FORCE ACADEMY, COLORADO. Bids will be opened on or
about 09 June 1998. SOLICITATION OF BIDS WILL BE RESTRICTED
TO 8(a) COMPETITIVE BIDDING. ONLY QUALIFIED 8(a) FIRMS LOCATED
WITHIN THE STATE OF COLORADO WILL BE ELIGIBLE FOR AWARD. Contractors
interested in inspecting the site of the proposed work should
contact the Air Force Resident Engineer, U.S. Army Corps of
Engineers, Building 8110, U.S. Air Force Academy, CO 80840.
Telephone (719) 333-2973 FAX (719) 333-2979. The work will
include the following: (Approx. quantities) Construction of
a 4,650 (Approx.) S.F. Clinic addition onto the existing Hospital
of the USAF Academy, CO as well as 3,750 (Approx.) S.F. of
alterations of the existing facility. The Clinic Addition and
Alteration areas will contain 23 exam rooms, office spaces,
a treatment room, a procedure room, patient screening rooms,
clinic admin./reception, patient waiting area, clinic support
spaces, mech/elec rooms, restrooms, etc. The Addition structure
consists of a steel frame with North & East exterior walls
consisting of a combination of window wall system & marble
cladding and West & South exterior walls consisting of 6 feet
high CMU retaining wall with 6 inch steel stud above with a
stucco finish. The roof consists of a modified bitumen roof
system on steel deck and steel bar joist supported by steel
beam & column framing. Foundation walls, footings, and slabs-on-grade
consist of reinforced concrete. HVAC for the addition will
consist of a ducted air distribution system with A/C provided
by a new air cooled condensing unit and heating provided from
heating hot water piped from heating mains in the hospital
central plant. Alterations of HVAC systems in the existing
facility consists of relocating exhaust discharge and air intake
openings and adjusting the location of ceiling outlets and
inlets. The electrical power distribution and lighting for
the addition is supplied from the existing hospital's main
power distribution system. The alteration portion of this project
will reutilize existing circuits and/or new circuits for distribution
& lighting. Miscellaneous work includes: clearing and grubbing,
sitework, grading, sodding, lawn sprinkler system, concrete
sidewalks, concrete curb & gutter, asphalt paving, area lighting,
piping, plumbing, telecommunications, public address system,
utilities (sanitary sewer, water, storm drainage, and foundation
drainage), fire sprinkler & detection systems, asbestos abatement,
insulation, gypsum wallboard, acoustical ceiling tiles, carpeting,
tile, doors, hardware, painting, finishes, miscellaneous equipment
& casework for medical facilities, etc. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
300 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Jan.M.Cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4118
or 4045. Telephone calls regarding Small Business matters should
be made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-106 SN190419)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CULVERT REPLACEMENT
SOL RFQ-98-27
DUE 060598
POC Randy W. Lloyd, Contracting Officer, 218-626-4364
DESC: Little Isabella River Culvert Replacement, Lake County,
MN. Replace existing corrugated metal pipes with 3 polymeric
coated corrugated metal pipes. Work includes: excavation disposal,
aggregate surfacing, bedding material and seeding. Work to
begin June 30, 1998. Work to be completed September 15, 1998.

CITE: (W-106 SN190487)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FLEET PARKING CONTAINMENT DRAINAGE, NAVAL STATION
INGLESIDE, TX
SOL N62467-98-B-7700
DUE 060898
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Contractor shall provide labor and materials to install
approximately 2000 feet of 8-inch PVC sanitary sewer line,
several manholes, associated concrete work, boring under two
roads, and connection to existing facilities. Contract completion
is 120 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 08
May 1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for requests is: Officer in charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-106 SN190495)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--CANCELLATION OF SYNOPSIS #161771, BEALE AFB, CA.
SOL F04666-98-B0006
POC POC John Pank, 530/634-3412 or Contracting Officer Larry
W. Fox, 530/634-3409.
DESC: 1. Cancellation of synopsis # 161771, dated 26 Jan 1998
- Roof Repair, HVAC Replacement, Building # 2435, Chapel #1,
Beale AFB, CA. 2. We anticipate that this project may be funded
later this year. Notice will be published as a new synopsis
under an appropriate solicitation. 3. We apologize for all
inconvenience this cancellation may have caused your organization.

CITE: (W-106 SN190496)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--GUEST HOUSE
POC Dante Stumpo, 703/681-7287
DESC: The US Army Community and Family Support Center, Asset
Management/ Privatization Office, is seeking firms interested
in entering into a public-private partnership with Fort Irwin,
CA. The opportunity consists of land being made available
to a private firm to develop a guest house/ motel at Fort
Irwin. The selected firm will be responsible for developing
a project business plan and then implementing the plan by
providing for the financing, design, construction and operation
of the facility. To facilitate the solicitation process a
draft solicitation package is now avaiable for industry comment
prior to issuance of the formal soliciation. To receive a
copy of the draft solicitation please furnish a request to
the above address and POC or by fax to 703/681-7353.
CITE: (W-106 SN190508)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Y--INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION
CONTRACT
SOL DAKF23-98-R-0204
DUE 060198
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7129 (Site Code DAKF23)
DESC: Indefinite-Delivery Indefinite Quantity Construction Contract
was synopsized on February 06, 1998 with an estimated release
date of February 19, 1998. Estimated release date is revised
to May 04, 1998. All other specifics remains unchanged. Solicitation
packages may be downloaded from Directorate of Contracting's
Home Page utilizing the Adobe Portable Document Format (PDF).
You may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation will be available on the Directorate of Contracting
Home Page "www.campbell- doc.army.mil." For further information
on obtaining the solicitation contact Angela Jacobs, (502)
798-7822.
CITE: (I-106 SN190544)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--SHUTDOWN PLAN CONTROL STRUCTURES AT 3 SITES, DYER
AND LAUDERDALE COUNTIES, TENNESSEE, WEST TENNESSEE TRIBUTARIES
PROJECT
SOL DACW66-98-B-0025
DUE 060998
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and grubbing and disposal of debris
therefrom; excavation; fill; and disposal of material therefrom;
furnishing and installation of steel sheet piling; furnishing
and installation of steel H piles and baffle; stone protection
including placement of filter material and riprap; forestation;
erosion control; and environmental protection. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
There will be 17 drawings in the bid set. This will be an unrestricted
procurement in accordance with Public Law 100-656. The total
price bid set is $20.00. The supplies and services to be procured
in this solicitation are classified in Standard Industrial
Classification Code 1629. To qualify as a small business concern,
the concern must have had average annual receipts for the preceding
three fiscal years not exceeding $17.0 Million.
CITE: (I-106 SN190552)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--REELING MACHINE TEST SET (RMTS)/AIR FRAMES FACILITY,
BORG EL ARAB AIR BASE, ALEXANDRIA, EGYPT
SOL DACA78-98-R-0023
DUE 081298
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $1,000,000.00 and $5,000,000.
PROJECT SCOPE: The work will consist of construction of an
intermediate level maintenance building for the SH-2G Helicopter
and a utility building. The maintenance building will house
the Reeling Machine Test Set (RMTS) shop, hydraulic shop, welding
shop, corrosion control shop, paint shop, tire/wheel shop,
non-destructive inspection (NDI) shop, avionics shop, as well
as mechanical/electrical room, toilet room and offices. The
building will be a single story, reinforced concrete structure
with infill masonry concrete units and stucco exterior wall
finish, approx. 700 sq meters in area, with an approx. 250
square meter area covered yard. Electrical power with a distribution
system, HVAC, sanitary system, utility connections, fire alarm
system, site work including paving is included. Some office
furniture and minor appliances will be provided, however, most
of the shop equipment for the facility will not be provided
by this contract. The utility building will house a stand-by
motor generator and electrical switches. CONTRACT PROCEDURES:
Both a price proposal and a technical proposal will be required.
Evaluation factors will include, at a minimum, price, past
performance, experience (design and construction), and management
capability. Request for Proposal (RFP) will be issued to prime
contractors responding to this notice. Tentative date for issuance
of RFP is 30 June 1998. Tentative date for receipt of proposals
is 12 August 1998. Tentative contract award date is 22 September
1998. Contract award will be made on a firm fixed-price basis.
Anticipated contract duration is 455 calendar days. A pre-bid
site visit is tentatively scheduled for 13 July 1998. Procedure
for obtaining base passes will be provided on 18 May 1998 to
those contractors responding to this announcement. Contractors
will submit base pass information to the Transatlantic Programs
Center, Egypt Area Office, not later than 27 May 1998. Firms
interested in receiving this solicitation should send a written
request to either the address listed above, or fax a copy to
(540)665-4033, ATTN: Steve Ritter. The request should state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, point of contact, and
should reference the solicitation number. In accordance with
the requirements stated above, all responsible sources may
submit a proposal which will be considered.
CITE: (I-106 SN190559)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--UPPER LOCUST CREEK WATERSHED PROJECT
SOL NRCS-09-MO-98
DUE 060498
POC For TECHNICAL QUESTIONS CONTACT GARY MONTGOMERY (660)265-4470;
FOR CONTRACTUAL QUESTIONS CONTACT BEVERLY BARTEK (217) 398-5288
DESC: Construction of one 91) floodwater retarding dam, Putnam
County, Missouri. Site number is B4. Major items of work: Mobilization;
Clearing and Grubbing 40.5 ac; Excavation 19,400 CYDS; Earthfill,
Class A 82,200 CYDS; Drainfill 540 CYDS; 6" dia perforated
pvc pipe 490 lf; concrete 43 CYDS; steel reinforcement 3,582
lbs; prestressed conc. cyl pipe 30" (234 lf), 16" dia (20 lf);
rip rap 3240 CYDS; salvaging and spreading topsoil 27,100 sq
yds; seeding and mulching 20 ac; waterway 200 lf; geotextile
750 sq yds; barbed wire fence 2330 lf. Price range is $500,000
to $1,000,000. All responsible sources `can obtain the solicitation
by faxing a request to Angie Jenkins at (217) 398-5421. Site
showing is scheduled for May 21, 1998 9:00 AM at the NRCS Office,
109 South 16th Street, Unionville, Missouri. Full size prints
of the plan drawings for this project can be obtained from
Triangle Blueprints, 3 North Garth, Columbia, Missouri 65203
(573) 449-0404. Cost is $23.40 for set of 21" x 30"; $4.35
for set of 10 1/2" x 15".
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-106 SN190573)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--MONITEAU CREEK WATERSHED PROJECT
SOL NRCS-10-MO-98
DUE 060398
POC For technical questions contact Ron Hayes (573) 876-0910;
For contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of one(1) multipurpose structure, Howard County,
Missouri. Site number is A3a. Major items of work: Mobilization;
Clearing and grubbing 38.3 ac; aggregate surfacing 480 tons;
common excavation 24,120 cyds; earthfill 216,400 cyds; drainfill
893 cyds; rock riprap 2,900 cyds; concrete 98.4 cyds; steel
reinforcement 12,534 lbs; prestressed concrete pressure pipe
24" dia (240 lf) 16" dia (140 lf); pvc plastic pipe 6" dia
(723 lf) 4" dia (46 lf) ; salvaging and spreading topsoil 25,700
sq yds; silt fence (2000 lf); seeding and mulching 8 ac; slide
gates 12" dia (2); trash racks. All responsible sources can
obtain a solicitation by faxing a request to Angie Jenkins
at (217) 398-5421. Cost range is $500,000 to $1,000,000. Site
showing is scheduled for May 19, 1998 at 1:00 PM at the City
Park, Higbee, Missouri - Route A across from Casey's Store.
Full size prints can be obtained from Triangle Blueprints,
3 North Garth, Columbia, Missouri (573) 449-0404. Cost is $28.59
per set 21" x 30"; $5.30 per set for 10 1/2 x 15,
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-106 SN190656)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0011
DUE 051598
POC Paul Ricci, area code 978/796-2829
DESC: Provide all plant, equipment, labor, materials and supplies
and all incidental and appurtenant items to perform all operations
to prepare and paint Building Number #668 and Building Number
#669 at the Devens Reserve Forces Training Area in Devens MA
in strict accordance with drawings and specifications. The
estimated magnitude of this project is between $25,000.00 and
$100,000.00. SIC Code for this procurement is 1721, Special
Trade Contractors. Size Standard is $7.0 million. This acquisition
is unrestricted. All responsible sources may submit a bid package.
All requests shall be in writing to the above address. Telephonic
requests will not be accepted. Faxed requests may be made to
area code: 978/796-3024. All requests shall include: company
name; complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-105 SN190257)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--RENOVATION AND STERILIZATION OF INNERSPRING AND BOX
SPRING MATTRESSES
SOL N00604-98-R-0009
DUE 060398
POC Paula Fukuda, (808) 474-2397, ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer, (808) 474-2397, ext.
216
DESC: Renovation and sterilization services for Government-furnished
innerspring and box spring mattresses at various locations
on the island of Oahu, Hawaii. The contractor shall furnish
all labor, material, and transportation necessary for renovation
and sterilization of innerspring and box spring mattresses
with new 5-1/3 ounce ticking. Negotiations are intended with
the sole source, Coyne Mattress Manufacturing Company, Inc.,
a division of Serta Mattress Co., located at 94-134 Leowaena
St., Waipahu, HI 96797. The estimated period of performance
is 1 Aug 98 through 31 Jul 99 plus four 12-month option periods.
Numbered Notes 22 and 26 apply to this acquisition. Requests
may be made via facsimile to (808) 471-5750 or (808) 471-3844,
or by writing the Contracting Officer above. Telephonic requests
will not be accepted.
CITE: (W-105 SN190275)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PRIMARY SERVICE, BUILDING 101, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-98-C-2451
DUE 052198
POC Combined Acquisition Office Jacksonville Region (904)542-5571
x-112
DESC: The work includes upgrading portions of the primary electrical
system serving Building 101 from 16.4 KV to 26.4 KV. Building
101 houses the Naval Aviation Depot and consists of hangers,
warehouses, shops, administrative offices, and test facilties.
Demolition includes five oil-filled high-voltage switches,
approximatley 17,000 feet of paper-insulted lead-clad cable,
and one 750/1000 KVA dry-type transformer. Installation includes
an indoor 750/1000 KVA cast-coil transformer, six high voltage
pad-mounted switches, an over current relaying cabinet, approximately
7500 feet of high-voltage cable, a manhole and approximaelty
1000 feet of underground duct bank. Work must be performed
in a manner that minimizes disruption to production schedules.
Bid opening date listed in Item 10 is approximate.--Request
bid documents by 6 May 1998.--There is a $39.00 NON-REFUNDABLE
charge for "EACH" set of plans and specification. No telephone
orders for your plans and specificatiosn can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check ormoney order payable to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), SEND: ATTN: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.-For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-112. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonvillel
Region, P.O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Officer Jacksonville Region,
Building 13, Corner of Yorktown and U.S. 17, Naval Air Station,
Jacksonville, FL.--The proposed contract listed here is unrestricted.--Extimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-106 SN190353)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR SANDBLAST BAY DOORS, BLDG 14 @ USCG ISC BOSTON,
MA
SOL DTCGG1-98-B-3WK142
DUE 060398
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: DATE THAT SOLICITATION PACKAGES WILL BE AVAILABLE IS OOA
MAY 3, 1998. Contractor shall provide all labor, equipment,
materials, supervision and transportation necessary to Repair
Sandblast Bay Doors, Bldg 14 at U.S. Coast Guard ISC Boston,
MA facility. Work includes but is not limited to repairing
the existing 26'-5" wide by 27'-0" high doorway serving the
active sandblast bay within Building 14. Removing, restoring,
replacing the doors, rails, installing ice prevention piping,
etc. Two options are included; the first is to replace the
drive gear and the second is to remove/replace a contractor
furnished temporary interior/exterior closure to the bay while
boat work is being performed. SIC code is 1799 and the cost
range of this project is estimated between $25k and $100k.
Solicitation packages may be obtained from: RI Blueprint, 335
Webster Avenue, Cranston, RI 02920; (401)942-3225,(800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-106 SN190412)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE WINDOWS, DOORS & MISCELLANEOUS RENOVATIONS,
BLDGS 156 & 2531 AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN!!
SOL N68950-98-Q-3132!!
DUE 050198
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3132, will be available approximately
21 April 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of the announcement.
This work includes provisions of necessary labor, supplies,
materials, equipment, and supervision required for the provision
of miscellaneous work to consist of replacing all doors and
frames both interior and exterior. This will consist of a total
of 16 doors (8 single and 4 sets of double doors). All frames
are set in 8" thick concrete walls. All doors, locksets, door
closures, and panic hardware will be furnished by the Government.
Remove 5 windows and install new. The new windows are smaller
in size and will require framing to accommodate the new windows.
The new windows will be furnished by the Government. Furnish
metal siding to cover the exterior of 7 windows and remove
14 basement windows and install concrete block in voids and
other incidental related work at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1542. The related Small Business size standard is
$17 million. Completion time is 60 calendar days after award.
Estimated value is under $100,000.00. The proposed contract
listed here is 100% Small Business set aside. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Annette Taylor, 812-854-2673. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-106 SN190414)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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 and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--HANDICAP ACCESSIBILITY OF PARKING LOT AT MORTON NWR,
SAG HARBOR, LI, NY.
SOL 501818B019
DUE 060398
POC Carol Bloem, Contracting Officer, 413-253-8237
DESC: Handicap Accessibility at the Morton National Wildlife
Refuge, Sag Harbor, Long Island, New York. Project includes
regrading existing parking lot, furnishing and installing gravel
base material, paving, providing and installing signs and striping.
Project may also include regrading and compacting existing
roadway, adding 3" gravel base material to existing and new
roadways, construct ditches and furnish and install 12" diameter
culvert. Issue date will be o/a May 4, 1998. This procurement
is unrestricted. Requests for a bid package can be submitted
in writing to the address above. Telephonic requests WILL NOT
be accepted. However, FAX requests will be accepted at FAX
# 413-253-8450 Any requests for a solicitation package shall
include the name, address, telephone number, name of point
of contact, and should be identified by the solicitation number
and the title shown above.
CITE: (W-106 SN190427)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--FLOOR TILE REPLACEMENT
SOL IFB 449-0011
DUE 050198
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue solicitation IFB 449-0011 for
furnishing all labor, materials, and equipment to replace the
tile floor in the food service area at the Federal Transfer
Center in Oklahoma City, Oklahoma. The estimated magnitude
for this contract is between $100,000 and $250,000. The solicitation
will be available on or about May 1, 1998 with an anticipated
bid opening date on or about June 3, 1998. All requests for
this solicitation must be in writing addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible small business concerns may submit a bid which
will be considered. See Note(s): 1.
CITE: (I-106 SN190449)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR BY DOORS, HANGAR 42, NAVAL AIR STATION, CORPUS
CHRISTI, TX
SOL N62467-98-B-9358
DUE 060898
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work in Hangar 42 includes replacement of door motors,
operators, electric controls, pick-up brackets, all door wheels,
wheel bearings, safety edges, all safety switches, all electrical
wiring, and gearing in all four sets of bay doors. Other work
includes welding and painting on door and new work. Contract
completion date is 150 days. Contract price is between 100,000
- $250,000. Plans and specifications should be available on
or about 08 May 1998 and well be distributed until the supply
is exhausted. Bid Opening Date is only an estimated date. No
telephone requests will be accepted. Our mailing address for
requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-106 SN190503)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED BUILDING DIRECTIONAL
SIGNS
SOL DTCG45-98-Q6WK094
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Government Furnished Building Directional Signs
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 30 days. The contractor shall provide all supervision,
labor, materials (except government furnished), and equipment
required to remove existing signs and install approximately
37 Government Furnished Exterior Signs at various locations
throughout the U.S. Coast Guard, Integrated Support Command
Base. Signs shall range from 3'-4' with two signs @ 6'. One
sign is to be supported on a 4' x 8' x 2' concrete base. Work
also includes constructing 2 planter boxes and performing electrical
work associated with removal of old signs and installation
of new signs. Issue date on or about May 7, 1998. The proposed
contract is unrestricted. All responsible sources may submit
a written quotation, which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1629.
CITE: (W-106 SN190527)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
AND PIPE ON CHESTERVILLE ROAD, PONTOTOC COUNTY, MISSISSIPPI
SOL RFQ-15-MS-98
DUE 052898
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 58 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-106 SN190535)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Z--UPGRADE BASE INFRASTRUCTURE
SOL DAHA24-98-B-0002
DUE 061798
POC Contract Specialist Robert J. Kipper (406)841-3407 (Site
Code DAHA24)
DESC: Upgrade, Repair/Replace Base Infrastructure for the Montana
Air National Guard, Great Falls, Montana consisting of Electrical
and Communications distribution, Natural Gas distribution,
and Water distribution. Work consists of removing the majority
of all three-phase overhead power poles, transformers, and
associated overhead primary electric equipment. Overhead removal
operations will provide for the installation of new primary
underground electric #2 15 Kv cable which will amalgamate all
other primary electric cable which is currently underground.
The underground primary electric construction will include
such operations as placing 4" schedule 40 PVC conduit, installing
padmount metering and switchgear, installing new pad transformers
ranging in size from 75 KVA to 300 KVA, ringing-out and tagging
existing cable lines, and installing new fault indicators.
The primary emphasis of communications distribution will be
to improve various existing communication deficiencies that
include the relocation and merging of all overhead communications
distribution wiring with existing underground fiber optics,
placing cast-in-place concrete communications vaults and transformer
pads, and installing approximately 3,000 LF of 4" PVC and GRC
conduit. Work on the natural gas distribution system will concentrate
on trench excavation and backfill for the installation of approximately
1,700 LF of new 6" plastic pipe. Installation of the new gas
line will require significant traffic coordination efforts
including construction staging and daily work operations. The
majority of the new 6" plastic pipe will have to be installed
under the base's main arterial for operational and pedestrian
traffic. Construction efforts will not include the removal
of the existing antiquated gas line, as this is scheduled to
remain in place. Water distribution work will include the replacement
of the existing main water meter and vault, earthwork to excavate
and remove the existing precast water meter vault and install
a new 12' X 8' X 7' vault. The work will also include the installation
of the meter pit assembly, various reducers, 10" ductile iron
pipe, along with a 10" gate valve box. The water meter will
be furnished by the Government and installed by the contractor.
Sitework operations will include trench excavation and backfill,
asphalt and concrete sawcutting and disposal, hot mix asphalt
concrete paving, hard grading earthwork finishing, portland
concrete cement paving, curb and gutter replacement, and sod
installation. The estimated magnitude of the project is between
$1,000,000 and $5,000,000 with completion within 300 calendar
days of the notice to proceed. The Standard Industrial Classification
is 1623. Bid documents are anticipated to be available on or
about 45 days from this notice. Only written requests for drawings
and specifications, accompanied by a check in the amount $50.00
will be accepted. Make check or money order payable to United
States Treasury, and mail to the Contracting Officer at the
address shown above. This is a non-refundable charge. All requests
must indicate business size and minority status. Telephone
requests for bid packages and bidder mailing list will not
be accepted. A firm fixed-price contract will be awarded to
the lowest responsive, responsible bidder as a result of this
solicitation. This solicitation is advertised on an unrestricted
basis.
CITE: (I-106 SN190545)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ISLAND 20, PEMISCOT COUNTY, MO (MILE 832R AHP) AND KEYES
POINT, LAUDERDALE COUNTY, TN (MILE 787L)
SOL DACW66-98-B-0019
DUE 060998
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of raising and extending Island 20 Dikes
1U and 2 and construction of Keyes Point Dike Number 6 and
hardpoints. The work is located in the Mississippi River Island
20, Mile 832R AHP and Keyes Point, Mile 787L. The estimated
cost of the work is between $1,000,000 and $5,000,000. This
will be an unrestricted procurement in accordance with the
Small Business Competitiveness Program. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million. The supplies and services to be procured in
this solicitation are classified in Standard Industrial Classification
Code 1629. There will be 6 drawings in the bid set. The total
price bid set is $16.00.
CITE: (I-106 SN190553)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--ITEM 4, PARCEL 2, RIPRAP PROTECTION AT 3 SITES, DYER,
CROCKETT, AND LAUDERDALE COUNTIES, TENN, WTT PROJECT
SOL DACW66-98-B-0026
DUE 060498
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation and disposal of material therefrom; finish dressing;
fertilizing, seeding, and mulching: stone protection including
placement of filter material and riprap: establishment of turf;
and environmental protection. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. This will be an
unrestricted procurement in accordance with the Small Business
Competitiveness Program. The total price bid set is $13.00.
There will be 8 drawings in the bid set. The supplies and services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million.
CITE: (I-106 SN190554)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Z--INSTALL ROTARY SCREW AIR COMPRESSOR
SOL DAAA31-98-B-0002
DUE 052198
POC Contract Specialist Lenora J. Gardner (918) 420-6423 (Site
Code DAAA31)
DESC: Contractor shall provide all labor, equipment, and material
required to furnish and install a rotary screw air compressor
with associated interior electrical work. Contract period of
performance is 120 calendar days after receipt of Notice to
Proceed. Estimated construction cost is between $25,000 and
$100,000. All responsive, responsible sources will be considered.
No telephone requests; all requests must be in writing to the
above address, e-mailed to gardner_lenora@mcalestr-emh1.army.mil
or facsimiled to 918-420-7391. The following information must
be provided with the request: business size, commercial and
governemnt entity (CAGE) code number, DUNS number and Tax ID
number.
CITE: (I-106 SN190555)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BUILDING 100, FORT MCPHERSON,
GA
SOL DAKF11-98-B-0010
DUE 070198
POC Contract Specialist CARROLL J CLEVER (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies
and transportation required for repairs and renovations to
upgrade architectual, mechanical and electrical systems to
current codes for enviornmental, safety and fire prevention
to Building 100 located on Fort McPherson, Georgia. The magnitude
of this project is between $250,00 and $500,000. Funds are
not currently available for this procuremrnt. Proposed procurement
is unrestricted. All eligible and responsible sources can request
Invitation for Bid (IFB) package from the address stated above.
Written or faxed (404) 464-4194 requests for IFB will be accepted.
Telephone requests will not be honored.
CITE: (I-106 SN190558)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES
BRANCH (9PXC), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CA 90017-5460
SUBJECT: Z--ROOFING REPLACEMENT FOR U.S. CUSTOMS HOUSE, 300 S.
FERRY STREET, TERMINAL ISLAND, CA 90731
SOL GS09P98NPC0013
DUE 060998
POC Contract Specialist, PATRICIA L. EVANS, 213-894-4978
DESC: Modification to synopsis published in the Commerce Business
Daily on April 14, 1998, for the removal and replacement of
existing roofing system at the U.S. Custom House, 300 South
Ferry Street, Terminal Island, CA, to include the estimated
completion date (within 90 calendar days) and estimated price
range ($500,000.00 and $1,000,000.00). Plans and specifications
will be available on or after April 23, 1998. Request for plans,
specifications and planholders list must be made in writing
on company letterhead, with reference to IFB GS-09P-98-NPC-0013,
by sending your company name, mailing address, telephone and
fax numbers, to the above office or faxing your request to
(213) 894-2191.
CITE: (I-106 SN190560)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Winter Harbor, ME 04693
SUBJECT: Z--BOILER REPLACEMENT, SEARSPORT
SOL N62472-98-Q-6417
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to supply and install a new cast iron
sectional steam boiler, 1500 gallon above ground fuel tank
and all wiring, pumps, safety controls, insulation, breeching
and mechanical equipment required for a complete and useable
heating system in existing mechanical room at DFSP, Searsport,
Maine. The approximate size of steam boiler is 875 Mbtu net,
which will be connected to exisitng steam supply and return
lines. The work will be performed by means of a firm fixed
price contract. The government will award a contract to the
responsible quoter whose proposal is the most advantageous
to the government, price and other factors considered. Factors
other than price include: QUALIFICATIONS AND EXPERIENCE: State
of Maine Licensed Heating Technician with proven experience
in the installation of at least three boilers of similar size.
CAPACITY: Ability to respond to warranty service calls within
three hours. Possesses adequate manpower and resources to perform
all work as required by the specification within a 90 day performance
period. PAST PERFORMANCE: Ability to demonstrate satisfactory
past performance. Provide at least four evaluations of work
performed within the last three years, as prepared by previous
customers. Contractor will be required to submit a narrative,
including all necessary documentation, of how their price and
the consideration of all other factors shall benefit the government.
A meeting to discuss the terms of this soliciation and a walk
through will be held on 27 MAR 98 at 10:00 a.m. in the fuel
lab building at DFSP Searsport. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 963-7520. A quote closing
date has not been set for this solicitation. The solicitation
package will indicate the quote closing date on the Standard
Form 18. The Standard Industrial Code for this soliciation
is 1711; the FSC Code is Z241. This solicitation will be issued
unrestricted. Contact Mark Root at (207) 963-7241 for more
information.
CITE: (I-106 SN190591)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 FORT ROAD SHERIDAN WY 82801
SUBJECT: Z--IRRIGATION LINE INSTALLATION
SOL 666-16-98
DUE 051898
POC Brian Thomas (307) 672-1680
DESC: Contractor is responsible for the design and construction
to install approximately 1.5 miles of 8" irrigation line to
include fittings, valves, air vents, drains and related items.
Must withstand pressure exceeding 200 psi. Contractor must
work within existing government easement. 90 day acceptance
period required. Issue date of the solicitation documents is
tentatively scheduled for April 17,1998. Request for solicitation
package must be on Company Letterhead. Fax requests are acceptable
(307) 672-1681. Subject to availability of funds. Technical
information call Bob Longhini (307) 672-1671.
CITE: (I-106 SN190594)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DETROIT JOB CORPS CENTER RELOCATION PROJECT IN DETROIT,
MICHIGAN
SOL IFB-98-DAA-06-JC
DUE 052898
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706.
DESC: The purpose of this amendment is re-establish a Bid Opening
Date (BOD) for the Invitation for Bid (IFB). The new BOD is
scheduled for May 28, 1998, at 2:00 P.M. local time at the
A/E's office, Doshi and Associates, Inc., 1607 Beaver Road,
Troy, Michigan 48083. Another Pre-Bid Walk-Thru is scheduled
(roofing portion of the project only), for April 30, 1998,
at 2:00 P.M. local time at the Detroit Job Corps Center (formerly,
the Metropolitan Hospital) 1800 Tuxedo, Detroit, Michigan.
The original announcement was published on Thursday, January
22, 1998. Subsequent amendments were posted on February 4,
1998, changing the release date of the solicitation; and the
second CBD amendment was sent to the Commerce Business Daily
on March 20, 1998, cancelling the Bid Opening Date until further
notice.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-106 SN190648)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FIRE PROTECTION UPGRADES AT USCG STATION HUMBOLDT
BAY, SAMOA, CA
SOL DTCG88-98-B-623617
DUE 060398
POC Pamela M. Boscovich, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: INSTALL FIRE PROTECTION IMPROVEMENTS AT U.S. COAST GUARD
STATION HUMBOLDT BAY, SAMOA, CA: Furnish all labor, materials,
and equipment necessary to install fire protection improvements.
The work includes but is not limited to the following: (A)
Replacement of existing 3" water meter assembly connected to
the 6" water main entering the station. Including demolition
and removal of existing equipment and enclosure; furnishing
and installing a new 6" fire service meter, 6" OS & Y valves,
and enclosure for the meter assembly. (B) Modifications to
the existing underground water distribution system to provide
a dedicated non-potable fire service system for providing water
to dedicated fire hydrants. This system will supplement the
existing potable fire hydrant system. Including demolition
and removal of existing underground piping and valves; furnishing
and installing new underground piping and valves with connections
to existing systems; furnishing and installing a new fire hydrant;
modification of existing garage building to construct a new
fire pump room; furnishing and installing a complete fire pump
system with controllers, emergency power connection, fire alarm
connections and accessories; and furnishing and installing
a complete water storage tank system. Installation of a complete
automatic fire sprinkler system for 4 buildings. Including
furnishing and installing new underground 6" supply lines with
Post Indicator Valves terminating with a flanged connection;
and furnishing and installing fire sprinkler supply piping.
Estimated range is $250,000 to $500,000. The cost of Plans
and Specifications will be $45.00; Money Orders or Cashiers
Check made payable to the U.S. Coast Guard only. NO COMPANY
OR PERSONAL CHECKS will be accepted. The performance period
is 180 calendar days after receipt of Notice to Proceed. This
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1711. Small Business size
standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 4 May 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-106 SN190652)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION
SOL N/A
POC ERROR--DENISE SINGLETARY, CONTRACT SPECIALIST 1-315-448-0922
or MICHAELA GRAHAM, CONTRACTING OFFICER
DESC: Quarterly Notice The General Services Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: Allegany, Erie, Monroe
and Onondaga. The Prequalified Contractors List is being used
by GSA for a two-year test period ending March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality, and delivery. Therefore, contractors must be a small
business concern in order to qualify for placement on the Prequalified
Contractors List. Once a requirement for construction services
is identified, GSA will only solicit quotes from firms on the
Prequalified Contractors List for purposes of performing the
individual construction projects. Small businesses placed on
the Prequalified Contractors List will receive electronic notification
via E-Mail or facsimile of contracting opportunities within
the above-referenced dollar range and will be invited to submit
a quote either by E-Mail or facsimile. It is GSA policy that
prospective Public Buildings Service (PBS) contract employees,
custodians, guards, child care employees, construction workers,
etc. undergo a limited pre-employment background check. In
addition to the policy requirements in the GSA Contract Employee
Adjudication Guidelines, the GSA Federal Protective Service
will conduct a pre-employment criminal history check and a
wanted person check on all prospective contract employees by
utilizing the Criminal Justice Information System (NCIC and
III). Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List. The information required via facsimile or E-Mail is as
follows: firm name, complete mailing address, and name of the
point of contact. Facsimile requests may be submitted to Denise
Singletary, Contract Specialist and/or Michaela Graham, Contracting
Officer (315) 448-0929. E-Mail Michaela.Graham @ gsa.gov and/or
Denise.Singletary @ gsa.gov. Applications will be evaluated
by GSA officials, and small businesses will be advised within
approximately 30 days whether or not they have been placed
on the Prequalified Contractors List.
LINKURL: http://www.arnet.gov/
LINKDESC:
EMAILADD: . E-Mail Michaela.Graham @ gsa.gov and/or Denise.Singletary
@ gsa.gov.
EMAILDESC:
CITE: (W-105 SN190250)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--REROOF BLDG. 3 AND 4 TUNNELS
SOL 659-20-98
DUE 052998
POC Colette LeBleu Regan
DESC: The Department of Veterans Affairs Medical Center is in
the process of negotiating a construction/renovation contract
with the Small Business Administration under the 8(a) program.
The construction cost estimate is between $250,000.00 to $500,000.00.
All prospective subcontractors to the SBA 8(a) contractor who
are interested in acquiring the solicitation documents, may
request them by writing to the Contracting Officer. The requests
may be facsimiled to (704) 638-3495. Only 50 sets are available
on a first-come, first-serve basis. Only one set of documents
shall be available and all subbids will have to be presented
to the 8(a) contractor. The 8(a) contractor has not been selected
by the SBA at this time..The contract includes but is not limited
to the following statement of work: Work shall consist of the
removal of all existing single ply roofing system, removing
flashing containing asbestos materials along perimeter walls,
removing flashing around vents, and equipment. Install new
tapered insulation, vapor barrier, new copper flashing, roof
drains, copper fascia, copper downspouts, and gutters, 4-ply
BUR with a cold process fibrated emulsion coating. Remove existing
gravity ventilators and curbs, and patch roof slab prior to
installing new roof system. Work shall be completed on Building
3 and tunnels from Building 5 to 6, Building 5 to 7, Building
2 to 5 and BUilding 21 in accordance with all specifications
and drawings. The SIC code for this procurement is 1761. All
solicitation documents will be available on or about April
29, 1998. The initial cost proposal from the SBA 8(A) contractor
will be submitted by close of business May 29, 1998. Interested
prospective subcontractors may contact the contracting officer
for additional information after the issue date.
CITE: (I-106 SN190444)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--FIX BASEMENT LEAK, BUILDING 148, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-96-Q-5427
DUE 060798
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, J. E.
Edmond, (860) 694-5136
DESC: The OIC, NAVFACENGCOM NLON, intends to award a contract
for the repair of basement leaks in building 148 at the Naval
Submarine Base New London, Groton, CT. The repairs shall be
accomplished through the installation of an Electro-Osmotic
Pulse (EOP) system which is believed to be proprietary to Dry-Tec
of North America of Janesville, WI. All interested parties
may identify their capabilities in writing within 45 days of
this notice. See numbered note 22.
CITE: (I-106 SN190447)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--POSSIBLE CONSOLIDATION OF SERVICE CONTRACTS AT RANDOLPH
AFB TX (HOUSING MAINTENACE, GROUNDS MAINTENANCE, REFUSE & RECYLE,
AND CUSTODIAL)
SOL N/A
POC Sylvia P. Clark, (210) 652-5141, (210) 652-5135
DESC: The 12th Contracting Squadron at Randolph Air Force Base
is conducting market research to determine if there are contractors
with the ability to provide ALL or SOME of the following services
under one contract: Custodial, Refuse and Recycle, Grounds
Maintenance, and Military Family Housing Maintenance. Please
indicate (1) the size and type of business (large, small, small
disadvantage, woman-owned etc). (2) What are the customary
industry terms and conditions regarding: acceptance, inspection,
financing, generalized pricing information. (3) What types
of contracts are generally used (Firm Fixed Price, Cost Reimbursable
etc). (4) Provide suggestions that may result in reducing costs
while providing quality service. (5) Successful contracts with
other organizations. (6) Type of requirement document used
(Performance Work Statement, Statement of Work, Statement of
Objective) Provide sample documents when possible. (7) Provide
your web-site address, if applicable. This request does not
constitute a current or future Government requirement. Any
information provided to the Government is strictly voluntary.
The Government will not be held liable for any costs incurred
by the contractor. Forward information to 12 CONS/LGCV, Attn:
Sylvia P. Clark, 395 B Street West, Suite 2, Randolph AFB TX
78150-4525.
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN190674)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ENHANCED FIRE CONTROL DEVICE FOR THE M203 40MM GRENADE
LAUNCHER
SOL DAAE30-98-R-0413
DUE 051898
POC Darren Ward, Project Engineer
DESC: Potential sources and market availability information are
sought for an enhanced fire control device/system for the M203,
40mm grenade launcher when mounted on M4 and M16A4 rifles.
(These rifles have flat top upper receivers.) The enhanced
device/system shall provide increased performance over the
current Leaf and Quadrant sights on 1 X 1 meter "point", and
10 X 50 meter "area" targets at ranges out to 400 meters. The
enhanced device/system shall have finer range compensation
(10 meters or better resolution desired) than the current Leaf
(50 meters) and Quadrant (25 meters) sights. Having the two
separate sights combined into one fire control device/system
will help reduce the integration problems associated with the
M4 and M16A4 weapon accessories. The enhanced device/system
shall provide ambidextrous use by the rifleman/grenadier. It
shall be attachable to the weapon system by the rifleman using
no tools. It shall not diminish the existing firing rate of
the M203 grenade launcher (5 rounds per minute) or the M4/M16A4.
It is desired that the weight of the enhanced device/system
not exceed 12 ounces if no advanced sensors are used and 24
ounces if they are. Performance characteristics of the M203
are available upon request. Interested parties should submit
information describing the characteristics and capabilities
of any existing hardware that is readily adaptable to the M203,
and/or concepts that can be implemented through the adaptation/integration
of existing components. Submissions should include any available
pictures, illustrations, sample hardware, commercial price
lists or estimated unit price, and should indicate if sample
hardware meeting the above requirements will be available for
delivery to the Government by 31 Jan 99. This notice is a Market
Survey and should not be construed as a commitment by the Government.
Respondents should submit their data within 30 days from the
date of this publication to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-FSF-R,
Darren Ward, Bldg 18, Picatinny Arsenal, NJ 07806-5000, or
via email to dward@pica.army.mil. Faxes may be sent to (973)724-3157.
Telephone requests shall not be accepted.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dward@pica.army.mil.
EMAILDESC:
CITE: (D-106 SN190540)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--DESIGN, DEVELOPMENT, AND FABRICATION OF ADVANCED
EX[ENDABLE COUNTERMEASURES
SOL N00164-97-G-0006
DUE 051698
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Basic ordering Agreement (BOA) was awarded to Alliant Techsystems,
Kilgore Operations, Kilgore Drive, Toone, TN 38381 on 7 May
1997 for a total estimated amount of $250,000.00. The BOA has
a two (2) year period of performance from 7 may 1997 through
7 May 1999. This BOA is for design, development, and fabrication
of Advanced Expendable Countermeasures. Tasks involved are
in direct support of the countermeasures and include modifications
made to existing countermeasures that Kilgore has previously
developed in order to verify effectiveness against newly identified
threats. From its inception to date, the Government has issued
orders totaling approximately $127,429.00. It is anticipated
that this expenditure rate will continue through the expiration
of the BOA. Interested parties may contact the above POC.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190581)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CTG IMP ARD 863 1A1W
SOL F42630-98-Q-66196
DUE 052798
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 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 20000ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 06 May 98. The anticipated award date will be
27 May 98. Written procedure will be used for this solicitation.
To: Olin Corp, East Alton Il 62024-1174. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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-106 SN190612)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CTG IMP ARD 4461A1W
SOL F42630-98-Q-66197
DUE 052798
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 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812" L x 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 20000ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 06 May 98. The anticipated award date will be
27 May 98. Written procedure will be used for this solicitation.
To: Olin Corp, East Alton Il 62024-1174. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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-106 SN190613)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--DESIGN, DEVELOPMENT, AND FABRICATION OF ADVANCED
EXPENDABLE COUNTERMEASURES
SOL N00164-97-G-0005
DUE 050698
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
(E-mail is preferred.)
DESC: Basic ordering Agreement (BOA) was awarded to Thiokol Corporation,
Defense and Launch Vehicle Division, P.O. Box 689, Brigham
City, UT 84302-0689 on 7 May 1997 for a total estimated amount
of $250,000.00. The BOA has a two (2) year period of performance
from 7 may 1997 through 7 May 1999. This BOA is for design,
development, and fabrication of Advanced Expendable Countermeasures.
Tasks involved are in direct support of the countermeasures
and include modifications made to existing countermeasures
that Thiokol has previously developed in order to verify effectiveness
against newly identified threats. From its inception to date,
the Government has issued orders totaling approximately $198,359.00.
It is anticipated that this expenditure rate will continue
through the expiration of the BOA. Interested parties may contact
Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
(E-mail is preferred.) .
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190663)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--DESIGN, DEVELOPMENT, AND FABRICATION OF SPECIAL
MATERIAL COUNTERMEASURE DEVICES AND SYSTEMS
SOL N00164-97-G-0001
DUE 050698
POC Contact Ms. Hilda Quillen, Procurement Technician, Code 1164EJ,
telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
(E-mail is preferred.)
DESC: Basic ordering Agreement (BOA) was awarded to Alloy Surfaces
Company, Inc, 100 Locke Road, Wilmington, DE 19809-3513 on
22 April 1996 for a total estimated amount of $7,500,000.00.
The BOA has a three (3) year period of performance from 22
April 1996 through 22 April 1999. The effort also includes
two option years that, if exercised, would increase the performance
period through 22 April 2001. This BOA is for design, development,
and fabrication of Special material Countermeasure Devices
(SMCD) and systems. Tasks involved are in direct support of
the SMCDs from the concept exploration phase through the manufacturing
development phase and into limited production in some instances.
From its inception to date, the Government has issued orders
totaling approximately $2,047,569. It is anticipated that this
expenditure rate will continue through the expiration of the
BOA. Interested parties may contact Ms. Hilda Quillen, Procurement
Technician, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil. (E-mail is preferred.) .

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190665)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CABLE ASSEMBLY-SWIT
SOL SP0920-98-Q-A233
DUE 050598
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/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98057000340 NSN 1440-01-385-5052, cable assembly-swit
CAGE 04597 Part No 6317895-201 CAGE 53711 Part No 6317895-201
CAGE 53711 Part No 6317895-205 24 -EA Del to Mechanicsburg
PA 17055 Del by 25 Apr 98. 27 -EA Del to Lathrop CA 95330 Del
by 25 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
25-49, 50-74, 75-99. PR quantity: 51 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 51
EA 30 days after date of order. Set-aside type: total small
business set-aside size standard: 1000 POC: suzy knapp - pcce-fnm
(614)692-7665 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-106 SN190312)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DELAY LINE PULSE
SOL DAAH01-98-T-0402
DUE 050798
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-876-6212, Request
solicitation package via fax 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Delay Line,
Pulse; NSN: 1430-01-092-0600, ARMY P/N: MIS-20107/2-001, PRON:
D18H0094, QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA INSPECTION/ACCEPTANCE:
DESTINATION), QTY: 15 EACH PRODUCTION QUANTITY (CLIN 0001AB)
INSPECTION/ACCEPTANCE: DESTINATION OR (CLIN 0001AC INSPECTION/ACCEPTANCE:
SOURCE OR 16 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE
(CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB
INSPECTION/ACCEPTANCE, SOURCE QUOTE ON ALL CLINS. AWARD WILL
BE MADE ON EITHER CLIN 0001AA AND 0001AB OR CLIN 0001AA AND
0001AC; OR CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WEATHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFERORS AND WEATHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS THE SOLE DESCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLINS AND SLINS ARE
ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH
THE SOURCE INSPECTION OR AWARD WITH DESTINATION INSPECTION.
OFFERORS ARE CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFERS
WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WEATHER SOURCE
OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER
FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY
REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AVIATION AND MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB OR CLIN 0001AC), AND/OR PRODUCTION QUANTITY WITHOUT
FIRST ARTICLE-(CLIN 0002AA OR 0002AB) IS LCOE MICOM LEAD MISSILE
FACILITY, BLDG 2588, PAUL C. HUTTON ROAD, FORT BLISS, TX 79916-5801,
PACKAGING: A/C IAW MILSTD2073-1 WITH THE FOLLOWING CODES: MP/10
CD/1 PM/00 WM/00 CD/YY CT/X UC/YY IC/ED PK/L SM/99. DELIVERY
90 DAYS (CLIN 0001AA), 270 DAYS (CLIN 0001AB OR CLIN 0001AC),
90 DAYS (CLIN 0002AA OR CLIN 0002AB). THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-092-0600, AWD DATE: 111297, QTY:
26 EACH, UNIT PRICE: $1,686.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0402. See Numbered Note(s): 1.
CITE: (I-106 SN190596)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYO ENGINE
SOL F42630-98-R-66123 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Delete Raytheon Co, Helix Technology Corp and
Hughes Aircraft Co as sources. Add Santa Barbara Research,
Goleta CA as source.
CITE: (I-106 SN190621)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038398QB155
DUE 052698
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-132-3170-LA, Ref Nr 1128B40900-23, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE NEED FOR MASTER TOOLING
THIS REQUIREMENT WILL BE RESTRICTED TO KAMAN AEROSPACE (84955),
See Note 22 (ACAVI0415031-103)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190289)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, FLAP
SOL SP0475-98-Q-T097
DUE 061098
POC Contact: for copies of RFQ/solicitations contact buyer afri
kka Brooks/BV 418/804-279-6405/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/BV410/804-279-514 5
DESC: PR-NO: YPG98093000548 NSN 1560-00-323-3172, fitting assy,
flap. derco aerospace CAGE 8X044, Kitco CAGE 34087. manufacture
to McDonnell Douglas CAGE 76301 Dwg 346102REV N, P/N 3446102-501.
Origin inspection required. A4 aircraft. unrestricted. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. 100 -EA Del to Richmond VA 23297 Del by 155 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190329)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-5992
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98071000805 NSN 1560-01-163-5182, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-11 Rev L DTD 24 Aug 92 & Atcom CAGE 81996 procurement
package #7-311112015 Rev L & SS7-311112015 Rev B controlled
Sources Sources: PPG Ind Inc CAGE 53117, Llamas Plastics Inc
CAGE 8P093, Texstar Inc CAGE 12849, control logistics Florida
CAGE 0YRW3 or sierracin/Sylmar CAGE 12035 53 -EA Del to New
Cumberland PA 17070 Del 120 DARO unrestricted. Snap requirements
required and Source control item. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190335)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 15--NEW COURTROOM, FB/CH, SIOUX FALLS, SD
SOL GS08P98JCC0029 NEW COURTROOM, SIOUX FALLS, SD
DUE 051198
POC Contract Specialist, Jeane A. Hanrahan, 303-236-1770 x234
DESC: Sic code 1542, general construction. This procurement is
set aside 100% for small business. Scope of Work: The project
includes, but may not be limited to the following features.
Selective demolition to the existing second floor to accommodate
new construction. Construction of a new courtroom. Construction
of new jury rooms and mechanical additions to the existing
courtroom. The work will be performed in the U. S. Courthouse,
Sioux Falls, South Dakota. The performance period is 270 days.
The construction range is between $500,000 and $1,000,000.
Pre-solicitation Notice will be issued o/a 4/22/98. Pre-solicitation
response is due o/a 5/11/98. IFB will be issued o/a 6/16/98.
BOD will be o/a 7/16/98. Requests for plan and specification
must be in written to the above address. Fax requests will
be accepted at 303-236-1774.
CITE: (I-106 SN190543)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--MANIFOLD DUCT ASSEMBLY
SOL SP0470-98-Q-4244
DUE 042798
POC Velet Y. Evans, BR772, 804-279-3326. Christopher J. Hutnan,
Contracting Officer
DESC: Solicitation for NSN 1560-01-092-1168/YPG97253000263 Drawing
#: 65-58436-3 REV C Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 187 DARO. Small Business Set Aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-106 SN190583)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--KITS
SOL F42620-98-Q-65576
DUE 052798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: The Government intends to procure kits. Item 0001 NSN:
1560K1601158AWF, Kit A, T.O. 16W32-5-502, TCTO 1F-16-1470,
to direct modification of leading edge flap by adding radar
warning receiver antenna. 4 each. Item 0002 NSN: 1560K1601158BWF,
Kit B, T.O. 16W32-5-502, TCTO 1F-16-1470, to direct modification
of leading edge flap by adding radar warning receiver antenna.
Basic with one option. Delivery: 31 Jan 99 Destn: FMS Countries
The approximate issue/response date will be 06 May 98. The
anticipated award date will be 27 May 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-106 SN190605)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--COVER, ENG ACCESS
SOL F42620-98-R-63876
DUE 060498
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 1560-01-436-2907WF P/N: 16B6507-819, Engine
access cover used on the F-16 aircraft. 24ea. Applicable to:
F-16. Destn: FMS Countries. Delivery: 31 Dec 99 24 ea Item
requires application of master or coordinated tooling The approximate
issue/response date will be 05 May 98. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190607)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CRANK, LINEAR ACTUATOR. CONSIST OF CRANK, BEARING,
(DRAWING 2-43214-3) AND (DRAWING 2-43228-9).
SOL SP0740-98-Q-2083
DUE 052898
POC Contact: name/phone John liddonice (614)692-4711 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/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: FPC98103001147 NSN 1650-00-996-2744, CAGE 60029
Part No 2-43227-501 CAGE 76823 Part No 2-43227-501 crank, linear
actuator. consists of crank, bearing hydraulic units P/N 2-43227-501,
F5 Acft and t-38 Acft. 50 -EA Del to New Cumberland PA 17070
Del 100 days after date of award 43 -EA Del to Lathrop CA 95330
Del 100 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)
approved Sources are: Hydraulic Units Inc (60029)& Northrup
Grumman Corp (76823)automated best value model(ABVM) applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation Automated Best Value Model (ABVM)and Delivery
Evaluation Factor (DEF)apply while price is a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price delivery and past performance
as described in the solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-106 SN190301)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--HOUSING ASSEMBLY, SERVO.
SOL SP0460-98-Q-W001
DUE 060598
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: YPG98082000396 NSN 1610-01-359-0864, housing assembly,
servo Sikorsky Aircraft CAGE 78286 P/N 65651-11352-047 Rev
K Source: macor Inc CAGE 2A269 12 -EA Del to Cherry Point NC
28533-5001 Del 60 DARO intended Source: Sikorsky/macor. Other
than full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-106 SN190325)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--BELL CRANK
SOL SP0460-98-Q-Q782
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98085000254 NSN 1680-00-938-9616, Bell crank
Sikorsky Acft CAGE 78286 P/N 65400-11112-041 Rev H Source alken
industry CAGE 57563 52 -EA Del to New Cumberland PA 17070 Del
240 DARO 50 -EA Del to Stockton CA 95296 Del 240 DARO intended
Source: Sikorsky Acft Corp and alken Ind. Other than full and
open and unrestricted. More than one Source. Solicitation will
be made in writing. 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-106 SN190330)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VALVE, SLIDING , BOEING CO. DWG9-29507, REV W
SOL SPO479-98-Q-3858
DUE 050898
POC Carroll Aldridge, BV414, 804-279-5619. Contracting Officer
Dolores L. O;Brien, 804-279-4567
DESC: First Article Testing Required. IAW Boeing Co., DWG 9-29507,
REV W, P/N 9-29507-13. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection Required. More
than one source.(See note 26). B52-H Aircraft. DEL 120 ARO.

CITE: (W-106 SN190418)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VALVE, SLIDING , BOEING CO. DWG9-29507, REV W
SOL SPO479-98-Q-3858
DUE 050898
POC Carroll Aldridge, BV414, 804-279-5619. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: First Article Testing Required. IAW Boeing Co., DWG 9-29507,
REV W, P/N 9-29507-13. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection Required. More
than one source.(See note 26). B52-H Aircraft. DEL 120 ARO.

CITE: (W-106 SN190420)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--UNIVERSAL JOINT ACTUATOR
SOL sp047098q4736
DUE 050598
POC poc:jim martin/bu718/804-279-4949 fax 804-279-4005 contracting
officer patrick finegan
DESC: Purchase Request Number: YPG97337002261. NSN: 1680-00-562-4457,
universal joint, actuator precision mfg co,cage CODE 92037
P/N 5902-149a Requested delivery is as follows: 150 each
to barstow, ca 120 days aro Numbered Note 9 and 26 apply.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, jim martin/BU718/804-279-4949/FAX
804-279-4005. Contracting Officer Patrick J. Finegan/804-279-6659.

EMAILADD: jmartin@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190531)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--DISK LINK ASSY
SOL F42630-98-R-03166
DUE 060598
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 1630-00-680-0342 P/N: 134-49, 4340 steel.
Dim: 1.51" thick, 6.7"W, 8.412"H. 6 MTG holes on 5.875 on 5.875"
bolt circles 51.4 deg 102.8 deep. 426ea. Applicable to: A7.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
99 426 ea The approximate issue/response date will be 06 May
98. To: The B F Goodrich Co, Troy Oh 45373-0340. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190614)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--STATOR, DISC BRAKE
SOL F42630-98-R-62830
DUE 060598
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 1630-01-331-0612 P/N: 133-883, Stator, brake.
Integral component of F16 block 50 brake assy. Made of carbon.
280ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Apr 99 239 ea 31 Dec 99 41 ea The
approximate issue/response date will be 06 May 98. To: The
B F Goodrich Co, Troy Oh 45373-0340. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190615)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--HEAT SINK ASSY
SOL F42630-98-R-62831
DUE 060598
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 1630-01-333-1843 P/N: 537-5, Brake heat stack
comprising 7 each carbon composite disks, mat. Carbon dim.
14" Dia. X 6", function create friction to stop acft. 36ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 36 ea The approximate issue/response date
will be 06 May 98. To: The B F Goodrich Co, Troy Oh 45373-0340.
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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190616)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--BOX ASSEMBLY GEAR
SOL F42630-98-R-62836
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-036-4315 P/N: 42292E8, Box assembly,
gear, dim: approx 10.000 inch l, 8.000 in w. 9.000 in h. Mat:
steel. Function: houses gears for output drive 7ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 7 ea The approximate issue/response date will be
06 May 98. To: Geared Systems Incorporated, Park City Ut 84068-0910.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190617)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--PLATE, PRESSURE
SOL F42630-98-R-62838
DUE 060598
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 1630-01-069-0092 P/N: 2606027, A flat circular
plate for transmiting pressure to brake stack for decreasing
rotational force.. 531 In. Thick, 16 in. Diameter. Made of
carbon and used for stopping a/c. 177ea. Applicable to: F-15c/D
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 99 177 ea The approximate issue/response date will be
06 May 98. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190618)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--STATOR
SOL F42630-98-R-62839
DUE 060598
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 1630-01-069-4338 P/N: 2606026, A flat circular
metalic disk. Component of a disk brake used primarily for
functional purposes. 3/4" thick, 16" diameter. Used for stopping
A/C. 262ea. Applicable to: F15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 262 ea The approximate
issue/response date will be 06 May 98. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190619)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--TRUNNION STRUT
SOL F42630-98-R-65796
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-351-1053 P/N: 9155455-10, Two opposite
projecting pivots or gudgeons, that provide a means of swiveling
or turning an acft MLG or acft MLG side braces. Dim: 21.680"
O/A lg, 3.600" O/A W, 4.175" O/A H. Material: T-7 aluminum.
Funct: to support landing gear. 1256ea. Applicable to: T-38
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 1256 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 May 98. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: L & S Machine Company Inc, Wichita
Ks 67277-2264. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Loud Engineering & Mfg Inc, Ontario Ca 91761-0934. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-106 SN190620)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE COMPONENTS FOR PIONEER UNMANNED AIR VEHICLE
(UAV)
DUE 042798
POC Jennifer A. Alvey (301)757-9074
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, is looking for additional sources who can provide original
Sachs SF2-350 engine components to rebuild Sachs SF2-350 engines
for the Pioneer Unmanned Air Vehicle (UAV) Program. The engine
components being sought are 200 each wristpin bearings (Sachs
Part Number D16x20x20 FKi) and 200 each top end assemblies
(Sachs Part Number 2K31869/3) which contain the following:
1 piston, 1 ring, 1 wrist pin, 1 needle bearing, and 2 circlips.
The wristpin bearings and top end assemblies must be original
Sachs SF2-350 engine components and no other suitable substitute
engine components are acceptable. All parties that have or
will have the wristpin bearings and top end assemblies for
the Sachs SF2-350 engine should submit the following information:
technical brochures and reference material pertaining to your
company's ability to supply the specified engine components;
number of wristpin bearings and top end assemblies available;
amount of time for delivery; past sales and performance information
for both Government and Commercial sales; and any other additional
information that could be useful in determining your company's
ability to meet the requirements. Interested firms should indicate
whether they are small, small disadvantaged, 8(a), or large
business. Information should be submitted to: Contracts, AIR-2.5.5.1.1N
Building 441, NAVAIRSYSCOMHQ, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 or fax (301)757-2628, ATTN: Jennifer Alvey.
This announcement is not a Request for Proposal and in no way
commits the Government to award a contract.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN190352)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOLDBACK ASSEMBLY. NOTE DRAWING EXCEPTIONS: ALL
PROPOSED BIDDERS
SOL SP0760-98-Q-1135
DUE 060498
POC Contact: name/phone LT J groeschel 614-692-2831 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/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98048001180 NSN 1720-00-992-0983, CAGE 80020
Part No 609329-1 holdback assembly. Mfg. I/A/W Navy dwg.80020
609329 to latest Rev. All associated drawings, and TDR. P/N
609329-1 17 -EA Del to New Cumberland PA 17070 Del by 360 days
after date of order. See NOTES 1, 9, and 26. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the ifp/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 06 Jul 1998.
All responsible Sources may submit a quotation which shall
be considered. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-106 SN190302)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 18--SPACE QUALITY HYBRIDS
SOL RFO5-60822-264
DUE 051898
POC Crystal E. Davis, Contract Specialist, Phone 301-286-9343,
Fax 301-286-1739, Email Crystal. E.Davis1@gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)286-6143, Fax (301)286-1739,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: This notice is being issued as a Request for Offer (RFO).
NASA/GSFC intends to negotiate on a sole source basis with
Teledyne Electronic Technologies to provide thirty-one (31)
spaceflight multilayer electronic quality hybrid circuits per
applicable Quality Assurance Specifications. The specific requirements
for this procurement is for hybrid circuits that will (1) provide
stable and precise high voltages; (2) provide a pulse amplifier
that will accept pulses for the mass spectrometer detector;
(3) count the pulses; and (4) provide a means of sequencing
through operational steps (i.e. microsequencer). NASA/GSFC
intends to purchase the items from Teledyne Electronic Technologies,
10 U.S.C. 2304(c) (1)-Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. (See Internet Note B) Interested
firms have 10 calendar 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 10 calendar 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
solely within the discretion of the Government. When calling,
be prepared to state name, address, and solicitation number.
Note 22. All responsible sources may submit an offer which
will be considered. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-60822-264
LINKDESC:
EMAILADD: Crystal. E.Davis1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190646)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHORE, DAMAGE CONTROL, ADJUSTABLE ADJUSTABLE FROM
6 FT TO 11 FT
SOL SP0760-98-Q-1138
DUE 060598
POC Contact: name/phone Gwen K Lawson 614-692-2766 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98093002620 NSN 2090-00-052-1581, shore, damage
control. MFG.I/A/W military specification MIL-S-23965 model
6-11. 138 - EA Del to New Cumberland PA 17070 Del by 165 days
after date of order. 187 -EA Del to Tracy CA 95376 Del by 165
days after date of order. See NOTES 1, and 9. 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 cente Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 06 Jul 1998.
All responsible Sources may submit a quotation which shall
be considered. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN190277)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 20--MODIFICATIONS TO SIMULATOR EQUIPMENT; RMS-12 RADAR'S
AND INSTRUCTOR CONTROL STATION
SOL DTCG39-98-R-QXC034
DUE 051898
POC DAVID GOMES (860) 441-2875 OR e-mail dgomes@rdc.uscg.mil
DESC: The U. S. Coast Guard Academy, New London, CT. 06320 proposes
to award a sole source Firm Fixed Price Contract to Buffalo
Computer Graphics, 3741 Lake Shore Road, Blasdell, New York
14219. The acquisition is for a modification to a U.S. Coast
Guard Radar Simulator for an additional output from the existing
Buffalo Computer Graphics (BCG) RMS-12 computer which will
stimulate the AN/SPS-73 model radar. The output must provide
the appropriate signals to provide correct landmass display,
correct Target Vessels (TV) and Ownship (OS) placement and
position. The output must provide the AN/SPS-73 with gyro input,
heading flash, antenna positioning information and all other
signals necessary for correct operation of the AN/SPS-73. Specific
signals required include: Trigger 8V, Video 4V, Antenna Count
Pulse 5V, Antenna Reset 5V, Gyro Compass 3 phase step input
30V, trigger select closure to ground and speed log 200 pulses
per nautical mile. Also the output device must be compatible
with the existing BCG RMS-12 hardware/software, and text based
instructor Control Station and allow for continued stimulation
and support of the AN/SPS-64V model radar. In addition,
we need to upgraded the Instructor Control Station (ICS) with
a PC-based Graphical User Interface (GUI) for the existing
BCG radar simulator. It must provide a window based system
which displays the scenario geographic area and shows the position
of all OS and TV in the scenario window in a graphic format.
It must allow the operator to use a mouse and pointer to access
OS and TV information from within the scenario window by simply
pointing and clicking. And allow a windows based data-entry
interface for changing OS and TV operating parameters, display
OS and TV course/speed information, and show OS and TV target
trails and vectors within the scenario window. The scenario
exercise must be controlled from a data-entry window interface,
and the instructor must be able to zoom in and out of the scenario
window. The GUI must be able to support two scenario windows
at one time, one for each BCG RMS-12 OS. It must have the capability
of supporting and displaying scenarios in different geographic
areas with different scenarios at the same time. The GUI must
be capable of expansion up to eight OS and to display up to
eight scenario windows at one time. The ICS must allow creation
of new scenarios using the same windows based GUI displays
and data-entry interfaces. The ICS must be compatible with,
operate with, and support the upgraded BCG RMS-12 computers
and must provide required hardware and software support for
both AN/SPS-64(V) and AN/SPS-73 radars. It must be compatible
with and support the current BCG Ship Control Unit (SCU))is
used by the student to control the OS speed and course), one
at each OS. The ICS must provide the signals for the existing
clocks installed in the Radar Simulator. The ICS must include
the software and hardware for a National Marine Electronics
Association (NMEA) output to support the possible future installation
of a desktop Electronic Chart Display and Information System
(ECDIS. See Note 22.
CITE: (W-106 SN190417)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BLADE, WINDSHIELD WIPER
SOL SPO750-98-R-0022
DUE 060198
POC Copy of solicitation fax, (614) 692-2262, or mail to above
address. Nicholas Renat, Contract Specialist, DSCC-LCD, (614)
692-1168.
DESC: 2540-00-255-9212, Blade, Windshield Wiper note number
twelve (12) applies. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. 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: 08683, 12204, 24617, 58972, 60703, 89619, 96906.
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. Quantity
ranges are as follows: 29,430 ea. Items will be shipped to
various zones with conus. All responsible sources may submit
a proposal in response to subject request for proposal (rfp)
which shall be considered by the agency. The estimated issuance
date is as follows: May 01, 1998. The estimated opening/closing
date is as follows: June 01, 1998.
CITE: (W-105 SN190249)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
ON AM GENERAL M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-98-Q-1100
DUE 060598
POC Contact: James R. abram (614)692-4618 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 thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98020001192 NSN 2510-01-233-1141, CAGE 19207
Part No 12339512 CAGE 34623 Part No 5594433 frame assembly,
windshield. welded construction. Used on AM General M998 (HMMWV)
series trucks. Per army drawing 12339512 and all related data.
25 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award 26 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTES 1, 9, 12, 23. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-106 SN190304)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE, COMPANION, UNIVER
SOL SPO750-98-R-0021
DUE 060198
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Nicholas Renat, Contract Specialist, DSCC-LCD, (614)
692-1168.
DESC: 2520-00-734-6802, Flange, Companion, Universal note number
twelve (12) applies. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. It
is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(s)
listed. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (c) (1). Approved
sources are as follows: 22852, 78500, 89346, H0001 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. Quantity ranges are as follows:
1,532. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is as follows:
01 May 98 The estimated opening/closing date is as follows:
01 June 98.
CITE: (W-106 SN190506)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SPO750-98-R-2036
DUE 060498
POC Copy of solicitation fax (614) 692-2262, or mail to above
address. Patricia Snyder, Contract Specialist, DSCC-LCE, (614)
692-1127.
DESC: 2520-00-692-9243, iaw army dwg # 19207 7709386, Disk, Clutch
note number one (1) applies. Small Business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing dates, 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. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. 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. Quantity range is as follows:
1,034. Items will be shipped to various zones within conus.
All responsible source may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is as follows:
04 May 98. The estimated opening/closing date is as follows:
04 June 98.
CITE: (W-106 SN190528)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--VARIOUS LINEAR VALVES, DIRECT , IN SUPPORT OF ENGINES
AND AXLES APPLICABLE TO THE HEAVY EXPANDED MOBILITY TACTICAL
TRUCK (HEMTT)
SOL DAAE07-98-R-T208
POC Barbara Manning (810) 574-8082
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to issue a solicitation, DAAE07-98-R-T208, for a five (5) year
Indefinite Delivery Indefinite Quantity type contract for the
acquisition of various Linear Valves, Direct in support of
engines and axles applicable to the Heavy Expanded Mobility
Tactical Truck (HEMTT). The solicitation is restricted to the
known sources who have design knowledge of these items, on
a not "All or None" basis. The delivery schedule for each delivery
order will not exceed 150 days after date of the order and
will be subject to negotiations as needed. All delivery items
will be delivered FOB Origin with inspection/acceptance at
Origin. All firms interested in receiving a copy of the solicitation
should submit their request in writing no later than fifteen
(15) days after publication of this notice. Telephone requests
will not be honored. Written request should be sent to the
ATTN: of the Contract Specialist, Ms. Barbara Manning, at the
following address: USATACOM, Acquisition Center, AMSTA-AQ-TBB,
Warren, Michigan 48397-5000. All responsible sources who submit
a proposal shall be considered for contract award. See Note
22.
CITE: (W-106 SN190672)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--LOCATE TRACK SOURCES FOR PM CRUSADER
SOL N/A
POC Dale Roark (810) 574-7798/Dan Bryant (810) 574-8687
DESC: The United States Tank-Automotive and Armaments Command
(TACOM) is seeking to locate track sources for PM Crusader
that have off-the-shelf/demonstrated 5000 mile durability combat
vehicle track. The Crusader program is investigating to see
if any 25" width track, capable of supporting a maximum vehicle
weight of 64.4 U.S. tons, has demonstrated a 5000 mile durability.
The track and pads should have run/tested to not exceed 20%
track shoe replacement and 40% track pad replacement before
going 5000 miles. The overall mileage scenario is the following:
21% paved road, 45% gravel road, 17% level cross-country and
17% hilly cross-country. This request is made with the understanding
that these requirements are subject to change at any time,
are in no way binding to the Government, and are not to be
considered final requirements. These are furnished for informational
purposes only with the understanding that the Government is
under no obligation of any kind to proceed with an acquisition
in any way related to the data set forth in this article. The
Government is not requesting any potential suppliers of the
subject item to incur any expense of any kind in connection
with their review of this item, nor will any written response
requested herein constitute services or any other basis upon
which to see payment, reimbursement, or consideration from
the Government. This market survey is not intended as a solicitation
of a proposal and any submission of an unsolicited proposal
based on this enclosure will not be given consideration. E-mail
addresses for the point of contact: Dale Roark at roarkd@cc.tacom.army.mil
and Dan Bryant at bryantd@cc.tacom.army.mil.
CITE: (W-106 SN190579)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF ENGINE 7TH - 10TH COMPRESSOR
CASE
SOL F41608-98-R-43404
DUE 060198
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496
DESC: Repair/Overhaul of F100PW100/200/220E Engine 7th - 10th
Compressor Case. Requirements contract is anticipated to have
two basic years and 3 one year options. Delivery: 30 each per
month with thirty day turnaround after receipt of reparables.
There are two NSNs and P/Ns: 2840-01-017-1899PT P/N 4046497
2840-01-205-1301PT P/N 406239 Government furnished drawings
and specifications are NOT available. No telephone request.
Only written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USC 2304(c)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, 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) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-105 SN190232)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--THERMOCOUPLE, EXHAUST
SOL sp0480-98-q-s633
DUE 051598
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-s633 fpg98070000312 nsn 2840-01-147-0478 mfr
- general electric co., p/n 635e874p03, rev. "j", ametek aerospace
products inc., p/n 8tc53aaa3. specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days. delivery: 180 aro -
destination. other than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). more than one source, intended sources: general
electric co., (cage 07482), ametek aerospace products inc.,
(cage 97424). unrestricted. abvm applies.
CITE: (W-105 SN190242)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL sp0480-98-q-s620
DUE 050498
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-s620 fpg98065000351 nsn 2840-01-147-1858 mfr
- general electric co., (cage 07482), p/n p104p01. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days.
delivery: 180 aro - destination. other than full and open (10
u.s.c. 2304(c)(1))( (far 6.302-1). only one source (note 22),
intended source: general electric co. unrestricted. abvm applies.
note 26.
CITE: (W-105 SN190247)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
SOL N0038398QM272
DUE 052698
POC Point of Contact - Contact Point, Eharles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-390-9198-TN, Ref Nr 4061T00G15, Qty 2272
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0415031-104)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190290)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SPOOL,COMPRESSOR RO
SOL N0038398QM273
DUE 052698
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-372-6546-SN, Ref Nr 6020T65P03, Qty 32 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0415031-105)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190291)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CENTRIFICAL ROTOR, COMPRESSOR
SOL SP0480-98-R-1356
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98082000958 NSN 2835-01-114-8606, centrifical
rotor, Compressor rotor used on the GTC36-200 Compressor rotor
asy/ f-18 Acft, data is proprietary Alliedsignal Inc (CAGE
99193) P/N 3822050-2 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 40 -EA Del to Cherry
Point NC 28533-5001 Del 180 days. Option to Inc qty 100%. Unrestricted.
Solicitation number SP0480-98-R-1353 was input incorrectly
and should be SP0480-98-R-1356. Sole source. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-106 SN190326)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR STATOR, STAGE 2
SOL SP0480-98-R-0661
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or S. Smith/4100.
DESC: PR-NO: YPG97338000721 NSN 2840-01-147-0561, shroud, Compressor
stator, stage 2 General Electric Co (CAGE 07482) P/N 9994M18G03
Rev "AD" 24 Sep 93 acceptable Sources: lpi Corp (CAGE 13779)
the purdy Corp (CAGE 15152) Tool Sales and Service (CAGE 28884)
no data is available for use in evaluation. The offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. 11,623
-EA Del to Tinker AFB OK 73145-9013 Del 103 days. Firm fixed
price. First article test required. QPL (NOTE 23). Sole source.
More than one Source intended. Total small business (SB) set-aside
(NOTE 1). Requested delivery is 120 days or best possible delivery.
Anticipated award date is 07/06/98. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-106 SN190333)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO48098R1359
DUE 060898
POC POC Steve Smith/BLO26/804-279-4100 (Contracting Officer)
DESC: DESC: United Technologies (77445) Acceptable source: United
Technologies (52661). P/N 660301. Quantity: 528 to be delivered
to Jacksonville, FL within 120 ARO or best possible delivery.
100% option applies. FOB origin. Anticipated award to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190382)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 28--DETRIOT DIESEL ENGINES
SOL N62604-98-Q-7555
DUE 051298
POC Point of Contact - Bennie Boren, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-7555 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 5013, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001 is for two (2) each Detroit Diesel Engines, Model Number
1062-5622 and Line Item 0002 is for two (2) each Detroit Diesel
Engines, Model Number 1062-7622. Successful offeror shall provide
a total of 2 Sets operating and service manuals. Also technician
is required for inspection after installed and for start-up
testing. These engines are direct replacement items and offers
will not be accepted on any engine other than Detroit. Delivery
shall be FOB Destination, Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
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,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bennie
Boren, FAX 601-871-3212/2691 by April 30, 1998. Quotations
are due on May 12, 1998, 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-106 SN190384)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098R1373
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Pratt and Whitney (77445) P/N 425509. Acceptable Source:
Pratt and Whitney. Quantity: 12 each delivered to Jacksonville,
FL within 375 days ARO or best possible delivery. 100% option
applies. FOB Origin. Anticipated that award will be made against
a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190492)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTOR DOME
SOL F34601-98-R-49574
DUE 060598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-423-7353PR P/N: 1561M26G04, Part
is the combustion Chamber Dome Assembly. Part is comprised
of a Hastelloy X contoured ring with a major dia of approx
24" and a minor dia of approx 17". This ring houses 20 fuel
nozzle swirlers whtich provides the proper fuel/air mixing
for combustion. These nozzles are made from cast high strenght/high
wear resistant nickel alloy. 28EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 28
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on BOA. The approximate issue/response
date will be 06 May 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-106 SN190601)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--MODULE ASSEMBLY, COU
SOL sp0480-98-q--s661
DUE 051598
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-s661 fpg980630010008 nsn 2915-00-936-0278 mfrs
- general electric co., p/n 7089m14g01; lockheed martin corp,
p/n 7089m14g01. specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
publication time: 15 days. other than full and open (10 u.s.c.
2304(c)(1)) (far 6.302-1). more than one source, intended sources:
general electric co., (cage 07481), lockheed martin corp (cage
8u543). abvm applies. unrestricted. note 26, part 12, acquisition
of commercial items
CITE: (W-105 SN190233)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE CONTROL
SOL sp0480-98-q-s641
DUE 051598
POC sebrina owens, bl378, 804-279-3339
DESC: sp0480-98-q-s641 nsn 2915-01-129-3698 npg98083000302. mfr
- spectrum associates inc., p/n 14166. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days. delivery:
180 aro - destination. other than full and open (10 u.s.c.
2304(c)(1))(far 6.302-). more than one source, intendes sources:
sikorsky aircraft corp (78286), spectrum associates inc. (cage
55723). unrestricted. abvm applies.
CITE: (W-105 SN190237)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--DISK, VALVE
SOL spo0480-98-q-s618
DUE 050498
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-s618 fpg98068000501 nsn 2915-01-182-9362 mfr
- woodward governor co., (cage 66503), p/n 5225-254. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days. delivery: 180 aro - destination. other than full and
open (10 u.s.c. 2304(c) (1)) (far 6.302-1). only one source
(note 22), intended source: woodward governor co. abvm applies.
unrestricted.
CITE: (W-105 SN190243)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL BOX
SOL SP0480-98-R-0327
DUE 051898
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. FAX is 804-279-4165
buyer: Gwen Pearson/BL670/804-279 -4077, FAX 804-279-3123 contracting
officer: Stephen C Smith/804-279-4100
DESC: PR-NO: FPG97288000198 NSN 2995-01-157-2405, control box,
Parker-Hannifin Corp CAGE 59211, P/N 2499597 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the government. 140
-EA Del to New Cumberland PA 17070 Del by 60 days ARO. 140
-EA Del to Tracy CA 95376-5000 Del by 60 days ARO item is not
commercial NOTE 26 synopsis is modified to reflect revised
open/close date of 18 May 1998.
CITE: (I-106 SN190318)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, BUTTE WHITTAKER CORP
SOL SP0480-98-Q-J599
DUE 043098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jjab
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir klans/B0471/804-279-5702.
contracting officer Kreylon Crewe/B026/804-279-4935.
DESC: PR-NO: YPG96278003342 NSN 2995-00-797-2820, 15 -EA Del
to New Cumberland PA 17070 Del by 26 Nov 98. 15 -EA Del to
Tracy CA 95376-5000 Del by 26 Nov 98. Housing valve, butte
Whittaker Corp. CAGE 79319 124191 please NOTE the synopsis
period ends 4/30/98 solicitaltion opens 5/1/98 and colses 5/15/98.
CITE: (I-106 SN190319)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, ELBOW
SOL SP0480-98-R-1353
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/4935.
DESC: PR-NO: NPG97177000469 NSN 2915-00-592-9949, valve assembly,
elbow Source control item Allison Engine Co Inc (CAGE 63005)
P/N 6813272 Rev "U" DTD 17 Jul 96. Approved Source: Teledyne
hydra-power (CAGE 84685) P/N HP494100-1 310 -EA Del to New
Cumberland PA 17070 Del 246 days. 215 -EA Del to Tracy CA 95376-5000
Del 246 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
More than one Source intended. Ref NOTE 26. This solicitation
was previously synopsised under SP0480-97-Q-2567, which turned
into a large solicitation no SP0480-98-R-1353. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-106 SN190322)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CHANNEL MODULE
SOL SP0480-98-Q-U081
DUE 052798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: NPG98077000398 NSN 2925-01-138-8104, channel module
General Electric Co GE aircraft engines (CAGE 07482) P/N 7069M47G01
5 -EA Del to Jacksonville FL 32212-0097 Del 120 days. Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solici tation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-106 SN190323)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--END BELL, ELECTRICAL
SOL SP0480-98-Q-U083
DUE 050898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98076000249 NSN 2925-00-241-5244, END Bell, electrical
Alliedsignal Inc Aerospace Equipment Systems (CAGE 83298) P/N
1543976 25 - EA Del to Barstow CA 92311 Del 120 days. 25 -EA
Del to Stockton CA 95296 Del 120 days. Unrestricted. Sole source.
Ref NOTE 26. Solicitation will be made in writing and orally.
Anticipated award date is 05/30/98. ABVM: the final contract
award decision may be based upon a combinat ion of price, past
performance and other evaluation factors as described in the
solicitation. Specificat ions, plans or drawings relating to
the procurement are not available and cannot be furnished by
the Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-106 SN190336)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098R1063
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Delavan Inc. (71895) P/N 30892. Acceptable Source: Delavan
Inc. Quantity: 1526 each to Jacksonville, FL within 145 days
ARO or best possible delivery. 100% option applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190424)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098R1063
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Delavan Inc. (71895) P/N 30892. Acceptable Source: Delavan
Inc. Quantity: 1526 each to Jacksonville, FL within 145 days
ARO or best possible delivery. 100% option applies. It is anticipated
that award will be against a BOA. Fob origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190438)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098R1374
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Allied Signal (59364) P/N 3231193-1. Acceptable Source:
Allied Signal. Quantity: 443 each delivered to New Cumberland,
PA within 140 days ARO or best possible delivery. Fob origin.
It is anticipated that award will be made against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190477)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098R1374
DUE 060898
POC Stephen Smith
DESC: Allied Signal (59364) P/N 3231193-1. Acceptable Source:
Allied Signal. Quantity: 443 each delivered to New Cumberland,
PA within 140 days ARO or best possible delivery. Fob origin.
100% option applies. It is anticipated that award will be made
against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190513)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S.C.G. Engineering Logistic Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 30--GEARBOX
SOL DTCG40-98-Q-50055
DUE 051198
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: The Coast Guard is seeking sources that can provide a new
reduction drive gearbox, Stock No. 3010-01-448-9298, Solar
Turbine Inc., part number 38357-1000. The gear box is used
in support of gas turbine generator on the 378' WHEC's. The
quantity to be purchased is one (1) each. The F.O.B. point
shall be destination. All items shall be delivered to the U.S.
Coast Guard Engineering Logistic Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. All responsible sources may
submit an offer which will be considered. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See #22
and #26. (AC0415030-01)
CITE: (I-105 SN190281)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--SHAFT ASSEMBLY,ELEV
SOL N0010498QGB45
DUE 060398
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-3040-01-166-6991, SPEC NR TDP VER 006, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--This document contains
technical data, subject to distribution restrictions, whose
export is restricted. Only "Qualified U.S./Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this solicitation/RFQ.
To obtain this certification, a company must submit DD Form
2345 to the Commander, Defense Logistics Services Center, Attn:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification., See Note 9 (ACNSPCC0415032-056)
CITE: (I-105 SN190300)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING ALUMINUM
SOL M00146-98-1-J169
DUE 052198
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Bearing Sleeve Aluminum Only, NSN 9Z-3120-NA-DCP-A967,
693617-40, Qty: 100 each. Bearing Alu,omi,, NSN 9Z-3120-NA-DCP-8331,
693617-60, Qty: 100 each. Deliver to: Nadep Receiving Officer,
Cherry Point, NC 320 Days after date of order. See Notes 22.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. No telephone request,
only written or faxed request received directly from the requester
are acceptable fax number is 252-466-8492.
CITE: (W-106 SN190405)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING ALUMINUM
SOL M00146-98-Q-J169
DUE 052198
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Correction: The original synopsis submit on 98 April 16
is to correct the quotation number from M00146-98-1-J169 to
M00146-98-Q-J169. All other information publicized in the original
synopsis is correct.
CITE: (W-106 SN190486)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-98-R-0197
DUE 071598
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie hunter/CK858/(804)279-5640/FAX# (804)279-5017 /KO-MAGNORA
Jackson/(804)279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, solicitation
will contain approximately 700 national stock numbers from
federal stock classes; 3431 - Electric resistance welding equipment,
3433 - gas welding, heat cutting and metalizing equipment,
and 3439 - welding supplies, misc. Welding, soldering and brazing
supplies. Solicitation will contain part numbers, government
specifications, and drawings. Clause for multiple awards will
be included. Commercial item. Specification (NOTE 9). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtain from Defense Supply Center Richmond. Option
to extend terms of contract 48 months. Solicitation will issue
on or about 15 May 98. Closing date 15 Jul 98.
CITE: (I-106 SN190316)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Third Floor, Box 97, Jacksonville, FL
32212-0097
SUBJECT: 35--BLAST BOOTH SYSTEM
SOL N68836-98-R-0021
POC Point of Contact - Contracting Specialist, Victoria West,
(904) 542-1253, Code 210.86, or Contracting Officer, Fran Kennedy,
(904) 542-1062, Code 210.40
DESC: This requirement, which was publicized in the 20 March
98 edition of the CBD, has been cancelled in its entirety due
to the fact that the Government no longer required this supply.
(AC0414028-07)
CITE: (I-105 SN190280)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 35--CLEANER,VACUUM
SOL F65501-98-T1372
DUE 050198
POC Point of Contact: CHARLES SMITH, CONTRACT SPECIALIST, (907)552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT 379 EA OF THE FOLLOWING:
Cleaner, Vacuum upright with micro filtration collection system.
2 brush/beater steel agitator and heavy duty rear axle, 13"
wide sweep with edge cleaning on both sides, 4 position height
adjustment, 3 position steel tube handle, 6 amp motor, 50'
power cord. Hoover or equal. Please submit with your quote
and specifications for the items being offered via fax to (907)552-3908.
Quotes will be accepted through COB 1 May 98. This solicitation
is 100% set aside for small business. This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: smithc@elmendorf.af.mil
EMAILDESC:
CITE: (D-106 SN190519)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--MICRO RECHARGER
SOL 1PI-Q-0058-98
DUE 043098
POC Ronda Robinson (202) 305-7333 FAX (202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 1PI-Q-0058-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-04. The standard industrial classification
code is 3555. The purchase is for Micro Recharger. The requested
brand is Per-Fil Industries, Model MR-1, micro recharger, filler
support table, mounted toner filler with bag dispenser. Each
recharger should have a different type of tooling: "NX, SX,
& EX. Quantity: 3 U/I: each. Auger tooling for dispensing,
dust control system and crating shall be included in price.
FOB Destination point: Federal Correctional Institution Taft,
CA. Delivery is no later than 15 days after the receipt of
order. FAR provision at 52.212- 1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, offerors are advised to 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 Item applies to this acquisition;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Quoters shall submit a signed and dated quote
to UNICOR, Federal Prison Industries (FPI), Attn: Bid Custodian,
at the address listed below or via facsimile (202) 305-7363.
Quotes may be submitted on Standard Form (SF) 1449 or letterhead
stationary and shall indicate the solicitation number, opening
date and time, name, address, and telephone number of the quoter.
This will be a firm-fixed price definite quantity contract.
Award will be all or none. Award will be made without discussions
to responsive/responsible bidder whose bid, conforming to this
solicitation will be most advantageous to the Government, considering
price and price related factors. Quoter must hold prices firm
for not less than 30 days from the bid opening date. Quoters
are advised to include a completed copy of Provision 52.212-3,
Bidder Representations and Certifications--Commercial Items,
with your quote. Any quote that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. A written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request to (202) 305-7363. All responsible offerors
may submit a quote for consideration. Response time for receipt
of quotes are due no later than April 30, 1998, 2:00pm EST,
delivered to UNICOR, FPI, Material Management Branch , 400
First Street, N.W., Washington, DC 20534. Contact Rhonda Robinson,
Contract Specialist at (202) 305-7333 for further information.

CITE: (W-106 SN190458)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--FORK LIFT TRUCK
SOL 8-1-8-21-B8007
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 NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Forklift Truck. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date for receipt of quotes to April 20, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on March 27,
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 reside on the 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.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8007
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190470)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134
SUBJECT: 38--BACKHOE
SOL RFQ 786-65-98
DUE 042798
POC Contact Wanza E. Lewis, (703) 441-3072, Marsha D. White,
(703) 441-3084
DESC: Provide F.o.b. Destination, within consignee's premises,
one (1) JCB, Model 217 Series III Loader Backhoe or equal,
delivered f.o.b. destination, within consignee's premises,
to the Quantico National Cemetery, 18424 Joplin Road, Triangle,
VA 22172, equipped with the following minimal acceptance features:
Cab with heater; front and rear lights and wipers; 92 horsepower
Turbo Diesel engine; Four (4)-Wheel Drive; 14 X 17.5 10-ply
front tires; 21L X 24 10-ply rear tires; 4 speed PowerShift
transmission with limited slip axle; 1.6 Cubic Yard, 96 inch
loader bucket with bolt-on cutting edge; Centermount backhoe
with Extradig; backhoe bucket link lifting hook; Dirt cleat
stabilizer pads; Back Up alarm; Return-to-dig; 36 inch heavy
duty high capacity bucket; Face fan; a minimum of a one (1)-year
warranty, and service and maintenance terms. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. Solicitation Number RFQ 786-65-98 is issued
as a Request for Quotations and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. This is a 100% set-aside for small businesses, Standard
Industrial Code (SIC) is 3531, with a small business sized
standard of 750 employees. All quotes must reference the solicitation
number and be sent to the Attn of Marsha D. White, U.S. Department
of Veterans Affairs' National Cemetery System, Operation Support
Center, Centralized Contracting Division (402D3), 5101 Russell
Road, Quantico, VA 22134 no later than April 27, 1998, close
of business. Facsimile quotations are acceptable and can be
fax at (703) 441-3070. The following clauses and provisions
are applicable to this solicitation: FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders, with the following incorporated by reference:
FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items; FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items. For discounts and trade-in
considerations, the cemetery currently possesses a 1992 Ford
755 Loader Backhoe, with extenda-hoe feature. Please call (703)
441-3084 for full text of all clauses and provisions provided
in this synopsis/solicitation. See Note(s): 1.
CITE: (I-106 SN190441)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N00102-98-Q-0968
POC Carla Gordon, Contract Specialist, 207-438-1772
DESC: Solicitation is hereby cancelled
CITE: (W-106 SN190376)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--HANDTRUCK, COLLAPSIBLE
SOL 7FXI-P7-98-3902-S
DUE 071598
POC Patricia Smith, Contracting Officer, 817/978-3637
DESC: Preinvitation notice to scheduled to issue on or about
5/15/98. Solicitation scheduled to issue on or about 6/15/98.
1. NSN 3920-00-847-1305 2. Shell be in an accordance with
Item Purchase Description. 10. Contract period-11/1/98 or
date of award, whichever is later, through 10/31/00. 13.
All responsible sources may submit an offer which will be
considered.
CITE: (W-106 SN190400)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--HAND, CHAIN HOISTS
SOL N00102-98-Q-1556
DUE 052298
POC Carla Gordon, Contract Specialist, 207-438-1772, FAX 207-438-1251
DESC: Item 0001, One ton hand chain hoist, light, compact, low
headroom. Maximum net weight: 24 pounds. Maximum headroom:
11.6 inches. Hand pull chain length: 6 feet. Lift/load chain
length: 8 feet. Load chain to be nickel diffused. Same or equal
to Harrington (Peerless) P/N CB010. Quantity 30 each. Item
0002, Two ton hand chain hoist, lightweight, compact, low headroom.
Maximum net weight: 36 pounds. Maximum headroom: 14.8 inches.
Pull chain length: 6 feet. Lift/load chain length: 8 feet.
Load chain to be nickel diffused. Same or equal to Harrington
(Peerless) P/N CB020. Quantity 30 each. Item 0003, One ton
lever hoist, lightweight, low headroom. Maximum net weight:
13.2 pounds. Maximum headrioom: 11 inches. Standard lift/load
chain to be nickel diffused. Same or equal to Harrington (Peerless)
P/N LB010. Quantity 30 each. Items 0001, 0002, and 0003 must
meet ASME B30.16 (overhead hoists) and ASME B30.10 (hooks)
req. and std. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590, FOB destination 120 days after award of contract.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. Requests for solicitation
may be FAXed to 207-438-1251.
CITE: (W-106 SN190402)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--REPAIR STACKER
SOL M00146-98-Q-J170
DUE 052198
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Repair Stacker, Qty: 1 each, Deliver to Nadep Receiving
Officer, Cherry Point, NC 30 days after date of order. No telephone
request. For a copy of the specific requirements only written
of faxed requests received directly from the requestor will
be acceptable. Fax number is 252-466-9482. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-106 SN190406)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 39--FUEL SPILL CONTAINMENT PADS
SOL DAHA40-98-Q-0012
DUE 050898
POC Gloria Rinal, 615-313-2655 or LTC James L. Coonce, 615-313-2650
DESC: The USPFO for Tennessee has a requirement for spill containment
pads that provide secondary containment for Tennessee Army
National Guard fuel tankers and portable fuel bladders, tanks
and tank pump units. They must be able to contain spills/leaks
of oil, fuel and/or solvents. Must be made of flexible impermeable
material such as polyurethane or neoprene and of at least 30
mil thickness. Must not deteriorate by prolonged exposure to
petroleum products. Must be of robust nature, abrasion resistant,
capable of multiple folding and unfolding and able to withstand
being driven over by heavy tactical vehicles. Must be able
to be set-up by no more than two (2) people without tools or
material other than that contained in the pads. Two (2) sizes
requested, the small must be at least 10' X 10' X 1' and weigh
less than 60 pounds with a capacity to hold 650 gallons of
liquid without leaking. Fold-up size no greater than 3 cubic
feet. The large size must be at least 12' X 36' X 1', weigh
less than 200 pounds with a capacity to contain at least 2,650
gallons of liquid without leaking. Fold-up size no greater
than 6 cubic feet. The Government considers the Sentry QuickBerm
products (sizes as indicated above) as meeting the Government's
requirements as herein identified.The solicitation may be obtained
by telephone, 615-313-2655 or by fax, 615-313-2627. The Government
expects to make an award based on the responses received to
this solicitation. "See Note 1".
CITE: (W-106 SN190522)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 41--AIR-CONDITIONERS-SUPPLY AND INSTALL 66 WINDOW AIR
CONDITIONERS AT USMA, WEST POINT,NY REMOVE AT END OF AIR CONDITIONING
SEASON AND STORE IN DESIGNATED AREA AT WP.UNRESTRICTED BASIS
SOL DAAG60-98-T-0174
DUE 042798
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-106 SN190556)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--PUMP, CENTRIFUGAL (1 ITEM)
SOL DTCG40-98-Q-80080
DUE 050898
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 43 - 1) 4320-01-032-4611, Pump, Centrifugal, Paco P/N:
11-20951-4462x2, 12 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia,
Md. Delivery 30 days ARO. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Paco Pumps, Inc. 6838 Acco St. City of Commerce, Ca 90040,
or their authorized distributor, under authority of 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302(1) unless additional
sources are located. All responsive and responsible sources
may submit a quote which will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT)
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
The opening date of this solicitation is hereby extended to
May 8, 1998. See note 22. (AC0414028-08)
CITE: (I-105 SN190278)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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. AXIAL PISTONS.
SOL SP0760-98-Q-1158
DUE 051598
POC Contact: name/phone Ruth McDaniel, (614) 692-1376 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002891 NSN 4320-01-324-2133, CAGE 03956
Part No 1977764 CAGE 9F512 Part No P24P-2L1C-7D2-A-M2-03626
pump, axial pistons. Sperry marine Inc (CAGE-03956); P/N 1977764.
Denison Hydraulics Inc (CAGE-9F512); P/N P24P-2L1C-7D2-A-M2-03626.
2 -EA Del to San Diego CA 92136-0000 Del by 219 days after
date of award. Solicitation not available until 15 days after
published in the CBD. this acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Denison Hydraulics
Inc. Automated Best Value Model (ABVM) aplies. while price
may be a significant factor in the evaluationm 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 delivery as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date will be 16 June 1998. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-106 SN190307)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL SPO750-98-R-0020
DUE 052998
POC Copy of solicitation fax (614) 692-2262, or mail to above
address. Nicholas Renat, Contract Specialist, DSCC-LCD, (614)
692-1168.
DESC: 4320-01-336-3330, iaw army dwg # 97403 13229E5630-1, Pump,
Axial Pistons. Note number twelve (12) applies. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus,
OH 43216-5000, by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
dates, 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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: 61748 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.
Quantity ranges are as follows: 10 Items will be shipped
to various zones within conus. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency. The estimated
issuance date is as follows: 29 Apr 98. The estimated opening/closing
date is as follows: 29 May 98.
CITE: (W-106 SN190515)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC. 6 GAL. TANK CAPACITY. 440
VAC, 60 HERTZ, THREE PHASE, 6 KW.
SOL SP0760-98-Q-1148
DUE 061198
POC Contact: name/phone Linda B. King (614) 692-3998. 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98078000574 NSN 4410-01-341-4441, CAGE 19857
Part No U066CST4 heater, water, Electric. 6 gal. tank capacity.
440 VAC, 3 phase, 6 KW. Electric heater Co. P/N U066CST4. 10
-EA Del to Bremerton WA 98314 Del by 16 May 98. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluaation
of offers, the final award decision will 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-105 SN190276)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 45--ELECTRIC STEAM STERILIZER
SOL 98HQQQ0260
DUE 043098
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 98HQQQ0260 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
solicitation is 100% set-aside for small business. The applicable
Standard Industry Code is 3821, with a size standard of 500
employees. The U.S. Geological Survey, Biological Resource
Division, Leetown Science Center in Kearneysville, WV, has
a requirement for a pure clean steam autoclave. Specifications:
electric steam sterilizer with stage 4 control: for 20x20x38"
chamber size, single door, prevacuum, cabinet enclosed, minimum
8.8 cu ft (249 liter) capacity. Features include: solid 316
L stainless steel chamber jacket and door, advanced control
system with touch-screen, impact printer and 6 preprogrammed
cycles (2 prevac, 2 gravity, 2 liquid), foot pedal-activated
power vertical sliding door, steam activated door seal with
one year warranty, modularized piping and hinged front cabinet
panel for full service access, automatic utility shutdown,
optimal solution cooling, RS232 communication port, non-clogging,
liquid/media chamber drain system, high water level safety
switch, three resistance temperature detectors (RTD) for temperature
and water usage control, steam generated by an integram electric
steam generator, pure steam piping to chamber including stainless
steel comp. Tube fittings, integral indirect stainless steel
pure steam generator, loading rack and two shelves (one bottom
shelf and one intermediate shelf), installation of 20x20x38"
steam sterilizer, gravity/prevac. Must include training, installation,
and complete shop and parts manual. Unit must be compatible
with deionized water. Pricing should reflect unit removal and
trade-in of 20x20x38 Medallion sterilizer, double door SN 0129277-009
AMSCO Autoclave. Standard commercial warranty should be included.
Delivery shall be FOB Destination to USGS/ BRD/LSC, Fish Health
Laboratory, 1700 Leetown Road, Kearneysville, West Virginia
25430. This solicitation requires the submission of descriptive
literature or other documentation; manufacturer or brand name
and model of the item; and show how offered product meets or
exceeds requirements as specified in the specifications above.
The FAR Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. FAR Provision 52-212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a):(i) price, (ii) technical
capability, and (iii) past performance. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. In accordance
with FAR Provision 52-212-2, the Government may 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, technical capability, and past performance
factors considered. Price shall be based on the overall cost
of the unit including shipping, installation, removal and trade-in.
Technical capability will be based on product literature, technical
features and warranty provisions. Past performance information
shall include recent and relevant contracts for the same or
similar items that were awarded or performed within the past
3 years or are currently in force. The Past Performance List
shall include the following: 1) name, address, telephone number
of the contracting organization, and Contracting Officer; 2)contract
number, item description, and dollar value; and 3)date of contract
and period of performance. FAR Provision 52-212-3, Offeror
Representations and Certifications--Commercial Items and FAR
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items apply to this acquisition. Also, the FAR Clause at 52.212-5,
Contract Terms and Conditions required to implements Statutes
or Executive Orders--Commercial Items, including paragraph
b, subparagraphs (3) 52.219-8, (5) 52.219-15, (6) 52.222-26,
(7) 52.225-35, (8) 52.222-36, (9) 52.222.37, (10) 52.225-3,
(11) 52.225-9, (13) 52.225-18, (15) 52.225-21 with Alt. 1.
In addition, FAR clauses 52.225-1, 52.225-2 with Alt.1, 52.214-34,
52.214-35, 52.222-20, 52.232-33, and 52.232-34 are applicable
to the acquisition. In accordance with FAR Provision 52.212-1(b),
Instructions to Offerors-Commercial Items, offers must be submitted
on letterhead stationary and include the following: solicitation
number; the date and time specified in the solicitation for
the receipt of offers; the name, address, telephone and fax
numbers of the offeror; a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This description may
include product literature or other documents as necessary;
terms of any express warranty; price and any discount terms;
"Remit to" address, if different than mailing address; a completed
copy of the representation and certifications at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
and FAR 52.225-1, Buy American Certificate; Past Performance
List (described above); and a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. Offerors that fail to furnish the required
representations or information, or that reject the terms and
conditions of the solicitation, may be excluded from consideration.
Offerors must agree to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers..
Bids should be faxed to Maggie Weber (703) 648-7901 by COB
on April 30, 1998.
CITE: (W-106 SN190394)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--RADIATOR VALFES & AIR CONDITIONING/HEATING PIPES
SOL 7FXI-P7-98-4504-S
DUE 062198
POC Patricia Smith, Contracting Officer, 817/978-3637
DESC: Request for quotation is scheduled to issue on or about
5/21/98. 1 3 NSNs 2. Shell be in an accordance with Military
Specification MIL-P-551-E dated 9/21/83, amendment 2 dated
11/21/88 & Department of Army Drawing No. 5-4-896, Revision
F, and CID A-A-50456A dated 4/7/89. 10. Contract period-11/1/98
or date of award, whichever is later, through 10/31/00.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-106 SN190409)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 45--PEERLESS PUMP OR EQUAL
SOL N66604-98-R-2802
DUE 042298
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401) 841-4820.
DESC: This is a modification to combination synopsis/solicitation
posted in the CBD on April 1, 1998. This modification dissolves
the 100% Small Business Set Aside. The combination synopsis/solicitation
is issued on a full and open competitive basis. The revised
response date is 04-22-98. Estimated RFP release date: none.
SIC Code: 3499
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-106 SN190462)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 46--OIL/WATER SEPARATOR
SOL F42650-98-T-3724
DUE 060998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: There will be a pre proposal conference conducted for this
requirement, the information pertaining to this conference
will be stated on the request for quotation (RFQ). NSN: 4610P99999,
Oil/water separator. Contractor shall design, build, test and
deliver a system that is capable of pumping and transporting
ows sludges. OWS's at Hill AFB vary in size from 500-5000 gallons
and are one of two types: Open pits or horizontal underground
tanks. OWS's collect oily, soapy water and grit generated from
vehicle washing, floor washing and parts washing. The government
intends to remove suspended solids from 30 units on an annual
basis. Delivery: NLT 30 Sep 98 1 each. The approximate issue/response
date will be 07 May 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-106 SN190625)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 1.315
INCH O.D., 0.065 INCH WALL THICKNESS,
SOL SP0760-98-Q-1122
DUE 060898
POC Contact: name/phone janis Rodgers 614-692-1243 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98028000145 NSN 4710-00-277-4657, Tube, metallic.
Copper alloy material, 1.315 inch o.d., 0.065 inch wall thickness,
annealed, Mill lengths, in accordance with MIL-T-16420. 4,694
-Ft Del to Mechanicsburg PA 17055 Del by 300 days after date
of order. 8,243 - Ft Del to Tracy CA 95376 Del by 300 days
after date of order. 2,907 -Ft Del to San Diego CA 92136-0000
Del by 300 days after date of order. Solicitation not available
until 15 days after published in the CBD. Small business size
is 750 employees. Specifications, plans or drawings are not
available. This proposed procurement includes a family group
of items within federal supply class 4710. Automated Best Value
Model (ABVM) and delivery evaluation facator (DEF) appply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The expected
award will be 08 Jul 1998. All responsible Sources may submit
a quotation which shall be considered. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-106 SN190305)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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, PILOT. DUAL SOLENOID. 3/8 INCH UNION ENDS
440 VOLTS, 60 HZ. BRONZE BODY. IN ACCORDANCE
SOL SP0760-98-R-1144
DUE 060598
POC Contact: name/phone Veronica brown, (614) 692-1745 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC97293001895 NSN 4810-01-110-6377, CAGE 53711
Part No 803-5959218 Rev B CAGE 86184 Part No 16944-01K CAGE
86184 Part No 1694405K valve, pilot. in accordance with Navy
drawing 803-5959218 and latest revisions. 110 -EA Del to Norfolk
VA 23512-0001 Del by 380 days after date of award. 105 -EA
Del to Tracy CA 95376 Del by 380 days after date of award.
See code 9 and 12. solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O.Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 75% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-106 SN190303)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0760-98-Q-1147
DUE 061198
POC Contact: name/phone Linda B. King (614) 692-3998 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/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98076000337 NSN 4810-01-421-0023, CAGE 78062
Part No 21065 find 2 CAGE 78062 Part No 21065-851-1 valve,
linear, directional control. 54 -EA Del to Barstow CA 92311
Del by 21 Dec 98. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation off
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluation faactor (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 delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combintion of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-106 SN190306)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--TENSILE TESTER UPGRADE
SOL DAAC83-98-T-1050
DUE 043098
POC Contract Specialist, Beverly Fenner-Ruiz, (512)961-2570,
Contracting Officer, Claude Adams, (512)961-3913
DESC: VERTEX Hydraulic Universal Testing Machine Retrofit system
to upgrade the capabilities of an existing SATEC servo controlled
HVL type Hydraulic Testing Machine. Negotiations to be conducted
solely with SATEC Systems, Inc., The, Woodlands,TX, due to
the existence of proprietary data. Small Acquisition Procedures
are being used, and there is no written RFQ being issued. The
above RFQ number is for reference purposes only. Telephone
inquiries may be made to the phone numbers shown. All responsible
sources will be considered; however, see note 22.
CITE: (W-106 SN190476)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0495
DUE 050798
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
Attachment should be requested VIA FAX (256-842-6302).
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 4935-01-047-0672
Army P/N: 10276630, Pron D1838892, Qty 20 each, Quality Verification
Samples - (CLIN 0001AA) INSPECTION/ACCEPTANCE: DESTINATION.
INSPECTION REQUIREMENTS 52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.DESTINATION
FOR QUALITY VERIFICATION SAMPLES (CLIN 0001AA) IS US ARMY AVIATION
AND MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG
4500, REDSTONE ARSENAL, AL 35898-5250; PACKAGING: A/C, IAW
MILSTD2073, WITH THE FOLLOWING CODES MP/GX CD/O PM/OO WM/XX
CD/XX CT/X UC/XX IC/EO PK/U SM/39. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SMALL BUSINESS SET ASIDE. OFFERORS ARE
NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP QUALITY VERIFICATION. THE FOLLOWING INFORMATION IS PROVIDED
FOR CLAUSE E-2 IN THE SOLICITATION. CONTRACTOR SHALL DELIVER
20 UNITS. REQUEST OZONE DEPLETING SUBSTANCES TAILORING AND
COMMENTS, ANDD TECHNICAL DATA PKG (TDP), TECHNICAL DATA PACKAGE
LSIT (TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX
205-842-6302), THE MOST RECENT REPRESENTATIVE UNIT PRICE AND
QUANTITY RELATIVE TO THIS ACQUISITION IS NSN 4935-01-047-0672
AWD DATE: 091884 QTY: 24 UNIT PRICE: $980.00. THE GOVERNMENT
PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY
FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE
MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES
ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.
ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE
NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE
ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE
WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
3662 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO
COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta
Bodineg) REFERENCE DAAH01-98-T-0495. See Numbered Note(s):
1.
CITE: (I-106 SN190597)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL SOL 6FES-98-7620-D6
DUE 042498
POC Patricia Gish Fax) 816-926-3678
DESC: This Amendment is to: 1. Decrease Maximum Order Limit from
$100,000 per order to $25,000 per order; 2. Delete Items 7,
17 & 18 from the above mentioned solicitation. Closing date
for this solicitation will remain April 24, 1998.
CITE: (W-105 SN190240)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT
DUE 043098
POC Deb Juhl, (309) 782-3370
DESC: The Army is seeking sources capable of supplying a General
Mechanics Tool Kit (GMTK). The GMTK consists of a tool box
containing approximately 175 common automotive mechanic hand
tools (i.e., sockets, ratchets, screwdrivers, hammers, pliers,
etc). The GMTK (with all tools loaded in the tool box) must
be capable of being carried by no more than two people. It
must include a means to conduct a complete tool inventory within
5 minutes.
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
CITE: (W-105 SN190246)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
SOL 6FES-98-7590-B9-I
DUE 042498
POC Carol Clark (816) 926-3678 fax
DESC: This Amendment is to: 1. Decrease maximum order limit from
$100,000. per order to $25,000. per order; 2. Delete items
1 and 4 from the above mentioned solicitation; 3. Extend closing
date to: 04/28/98.
CITE: (W-106 SN190562)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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
SOL SP054098QB680
DUE 043098
POC KO NAME: Betty J. Diamond, JAB31, 215-697-3200, BUYER: Nina
Rosen, JAB32, 215-697-3616
DESC: PR-NO: YPI98040001326 NSN 5310-01-092-0238, @Thread quantity
per inch 24 @Material steel comp H11 or steel overall @Surface
treatment cadmium and chromate overall @Nut diameter 0.639
inches minimum and 0.649 inches maximum @Nut height 0.455 inches
maximum @Locking feature prevailing torque all metal design
1,814 -ea del to Jacksonville Fl 32212-0097 del by 01 Jun 98.
3,951 -ea del to Norfolk Va 23512-0001 del by 01 Jun 98. Specs:
Mil-N-8922, rev A MS14164-06. Item on a Qualified Products
List: Qualifying Activity: Name: Sps Technologies Inc. Address:
Highland Avenue. Jenkintown, Pa 19046. Primary Qty: 5765. Delivery
Schedule: 255 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
requird.To obtain a copy of this solicitation please send fax
request to 215-697-6333.
CITE: (W-106 SN190351)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CONNECTOR, ROD END
SOL SP056098QU593
DUE 050798
POC Contracting Officer: Carl Breya/MA/(215) 697-4544, Buyer
same
DESC: PR-NO: YPI98106000812 NSN 5340-01-164-0867, 300- ea del
to New Cumberland Pa 17070 del by 16 Jul 98. Specs: McDonell
Douglas P/N 74A542122-1007 Predominant mater: Steel. Incremental
bidding: Primary Quantity: 300, 1st Alt Quantity: 275, 2nd
Alt Quantity: 375. Deliveries to conus (excluding Alaska).
Delivery Schedule: 120 days ADO. Size standard: 500. Notes
1 and 9 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation.
CITE: (W-106 SN190518)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--RING, EXTERNALLY
SOL F41608-98-Q-45257
DUE 050498
POC The Point of Contact is Chuck Bautista
DESC: NSN: 5365 01 075 5643PT Part Number: 4053767 Application:
F100/200/220 Engine Noun: Ring, Externally THR End Item: Core
Module All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-106 SN190536)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE
SOL F42620-98-R-63389
DUE 060598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, Seal,
canopy pressure,. 030 x 7 feet 6 inches x 24 inches sponge
silicone flurosilicone per mil-c-3133-sbe-15z, a/c window pressure
Seal. 284ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Mar 99 142 ea 30 Apr 99 142
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 May 98. To: Texstar Inc, Grand Prairie Tx 75050-2552.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-106 SN190606)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN, UNIVERSAL JOINT
SOL F42630-98-Q-65602
DUE 052698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 5315-01-258-7543LE P/N: 2007009-3, Mtl-300m
steel per MIL-S-8844 cl-3dim- 1.2038 dia x 4.34 in lg. Used
on F-16 C/D mlg tension strut 35ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
98 35 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 May 98. The
anticipated award date will be 26 May 98. Written procedure
will be used for this solicitation. To: Sp Aerospace & Vehicle
Systems B.V., The Netherlands Nl. To: Special Projects Mfg
Co Inc, Fort Worth Tx 76108-2530. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-106 SN190610)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ABOVE GROUND STORAGE TANKS INSTALLATION
DUE 051319
POC nancy taylor, purchasing agent 817-978-4541 or ellen upchurch,
contracting officer 817-978-8492
DESC: Installation of tanks (3) at Fort Chaffee Arkansas; supply
all labor and material and properly install and airtest 8,000
gal. tank installed in accordance with Federal, State or Local
requirements and as per our specifications. (3) tank pads
(1) 32 ft l x 20 ft w x 10 in d; 3,500 psi tank concrete support
slab (2) mats of #4 rebar on 12 in centers each way (3) fuel
pads (3 ea) includes (1) 25 ft l x 20 ft w x 10 in d fueling
pads, 3,500 psi tank concrete support slab. (2) mats of #4
rebar on 12 in centers each way, fine grading 6 in of compacted
gravel this cbd notification does not contain the entire
specifications for the above listed storage tank installation.
for a copy of the complete specifications for the above listed
items please contact nancy taylor at 817-978-4541 or ellen
upchurch at 817-978-8492 or fax at 817-978-4366
CITE: (W-106 SN190378)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 56--COLD ASPHALT MIX
SOL F65501-98-Q0201
DUE 042398
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Cold Asphalt
Mix, 475 Tons. Quotes will be accepted through 23 Apr 98. This
solicitation is set aside 100% for small businesses. Requests
for information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-105 SN190258)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 56--TOPSOIL
SOL F65501-98-Q0205
DUE 042498
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Topsoil, 9000
CD. Quotes will be accepted through 24 Apr 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron,
by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-106 SN190499)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 56--ALUMINUM HONEYCOMB CORE
SOL F09650-98-T-4513
DUE 042798
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 5680-PG-007-31F P/N: 8.1-1/8-20N-1.00+-.005,
0001 Aluminum Honeycomb Core, 5056 Alloy Density 8.1, Cell
Size 1/8, Guage 20N, Thickness 1.00+-.005,48 IN X 96 IN. A
separate written RFQ will not be issued-This synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items).
In accordance with clause 52.212-2, The evaluation factors
shall be: Conformance to performance specification. 20SH. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 20 SH Item 0002 NSN 5680-PG-007-32F Aluminum Honeycomb
Core P/N: 6.1-1/8-15N-.500+-.005, 0002 Aluminum Honeycomb Core,
5056 Alloy Density 6.1, Cell Size 1/8, Guage 15N, Thickness.
500+-.005, 46 IN X 96 IN. 20SH. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 20 SH Item
0003 NSN 5680-PG-007-33F Aluminum Honeycomb Core P/N: 2.6-5/32-7N-.750+-.005,
0003. Aluminum Honeycomb Core, 5056 Alloy Density 2.6, Cell
Size 5/32, Gauge 7N, Thickness. 750+-.005, 48 IN X 96 IN. 20SH.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 20 SH Item 0004 NSN 5680-P1-857-60F Aluminum
Honeycomb Core 0004 Aluminum Honeycomb Core, PAA 5052 Alloy
Density 2.3, Cell Size 1/4, Guage 10N, Thickness: 1.960 +-.005-.005,
Length: 60"+2"-0", Width: 45" +4"-0", Ribbon Direction: 60"
Width. 6SH. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 6 SH FAX 912 926-3569 The approximate
issue/response date will be 16 Apr 98. The anticipated award
date will be 28 Apr 98. Oral procedure will be used for this
solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-106 SN190636)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--PROCUREMENT OF TELEPHONE SYSTEM
SOL RC980148
DUE 042298
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to submit proposals
to provide and install telephone systems for the Gemini 8m
Telescopes Project. The telephone systems will be for the
two Gemini North sites in Hawaii: the base facility in Hilo
and the observatory on the summit of Mauna Kea. These systems
will communicate over Gemini's internal network, to other observatory
headquarters located in Hilo, to Gemini South in Chile, and
to the public telephone system. A more specific description
of the system requirements will be given in the request for
proposal when it is issued. The Gemini 8m Telescopes Project
is an international collaboration to build two 8 meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini project partners include
the USA, United Kingdom, Canada, Argentina, Brazil and Chile.
The Gemini project is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Companies that are interested
in receiving Request for Proposal No. RC980148 for this procurement
should fax a letter of interest by no later than 22 April,
1998, to the Gemini 8m Telescopes Project, 950 North Cherry
Avenue, Tucson, Arizona 85719, Attn: Contracts Manager, Request
for Proposal No. RC980148. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-105 SN190273)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,REMOTE SWIT
SOL N0038398QA223
DUE 052698
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-201-5296-XH, SPEC NR TDP VER 002, Ref Nr
471D1100-25, Qty 14 EA, Delivery FOB Origin--only known approved
source is Telephonics, Farmingdale NY; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0415031-106)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190292)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INDICATOR
SOL N0038398QD230
DUE 052698
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-293-3671-A8, Ref Nr 7958700-102, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE. ONLY APPROVED SOURCES WILL BE
CONSIDERED., See Note 22 (ACAVI0415031-107)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190293)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEU-3A
SOL F42630-98-Q-66189
DUE 052798
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 5895-01-364-9801JB P/N: 3384430-130, This
item is an electronic sub-assembly which is part of the LAU-117A(U)
3/a launcher. 4ea. Applicable to: Lau-117a(V)3a. Destn: FMS
Countries. Delivery: 31 Mar 99 4 ea The approximate issue/response
date will be 06 May 98. The anticipated award date will be
27 May 98. Written procedure will be used for this solicitation.
To: United Telecontrol Electronics, Asbury Park Nj 07712-3914.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-106 SN190611)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 ELECTRONIC PROTECTION RADIO EQUIPMENT
SOL N/A
POC Contact, Pamela Gray, facsimile (301) 757-6516
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a sole source contract to
Rockwell Collins, Inc. of Cedar Rapids, Iowa for fiscal year
(FY) 1998 AN/ARC-210 Electronic Protection (EP) radio equipment
requirements. The FY98 requirements include: up to approximately
700 AN/ARC-210 radios, including options, of the RT-1794(C)/ARC
configuration and associated equipment; supplies/services for
a combined Reliability Warranty/Commercial Repair Depot; support
equipment; engineering technical support; integrated logistics
support; spare and repair parts; and associated data. Deliveries
are scheduled to commence in August 1998. The FY98 procurement
will be supported by an organizational to commercial depot
maintenance with a performance and reliability guarantee. Rockwell
Collins, Inc. is the designer, developer, and sole manufacturer
of the AN/ARC-210 EP radio equipment and is the only firm with
the necessary knowledge, data, equipment, and experience to
perform this effort within the required time. Inquiries may
be directed to facsimile (301) 757-6516. See note No. 22 -
NAVAIR Synopsis No. 50017-98.
EMAILADD: graypk.j.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-106 SN190655)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 042798
POC Stephanie Broadhead,Contract Specialist, (301) 342-1825 ext.
210, John Tomechko, Contracting Officer, (301) 342-1825 ext.
142
DESC: This is Amendment 0003 to the synopsis / solicitation N00421-98-R-1182
for one hundred and sixty two (162) VCO Transmitter Packs which
appeared in the CBD on Monday, April 6, 1998, Submission No.
186587. Amendment 0001 appeared in the CBD on Tuesday, April
7, 1998, Submission No. 186945. Amendment 0002 appeared in
the CBD on Friday, April 10, 1998, Submission No. 188480. The
purpose of this amendment is to extend the closing date of
this synopsis / solicitation from April 21, 1998 to April 27,
1998. Offers shall either be submitted on the SF1449 or on
letterhead stationery, and shall include the following: Schedule
of Supplies, technical literature and/or documentation descriptive
of the product, FAR clause 52.212-3 and DFAR clause 252.212-7000.
Offers are due to Stephanie Broadhead, Contract Specialist,
Contracts Competency, Bldg. 588, Ste. 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Road, Patuxent River,
MD 20670-1463, by 2:30 PM Eastern Standard Time 27 April 1998.
All responsible sources may submit a proposal which shall be
considered by the agency. Information may be faxed to (301)
342-1847 to the attention of Stephanie Broadhead. For information
regarding this solicitation, contact Stephanie Broadhead, Code
25521P, telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN190662)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--CAPACITOR SET (2 ITEMS)
SOL 052798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax, (410) 762-6008
DESC: 59 - 1) 5910-01-068-5620, Capacitor Set, manufactured in
accordance with Coast Guard drawing no. 46-2800. Quantity 30
sets. 2) 5910-01-068-5619, Capacitor Set, manufactured in accordance
with Coast Guard drawing no. 46-2801 Rev. G. Guantity 51 sets.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Warehouse Annex, Columbia Md. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above described items, via fax in writing, no later
than 1 May 1998. All responsive and responsible sources may
submit a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lenidng Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 & 26. (AC0415030-06)
CITE: (I-105 SN190286)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RHEOSTAT
SOL SP0905-99-Q-1577
DUE 051398
POC Contact: name/phone S. walls (614) 692-7682 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98103000532 NSN 5905-00-421-0809, CAGE 63743
Part No K43636-2 CAGE 97520 Part No 06079 resistor, fixed,
wirewound, inductive no additional descriptive data available
16 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days ADO
8 -EA Del to Lathrop CA 95330-0130 Del by 60 days ADO other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from
0 to 16, from 17 to 32 from 33 to 48. Size standard: 500. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-106 SN190308)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY, 5935-01-376-2656
SOL SP0935-98-Q-A108
DUE 052098
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solic itations will not be accepted.
DESC: PR-NO: YPE98005000681 NSN 5935-01-376-2656, CAGE 0HGX3
Part No A3131451 CAGE 58795 Part No A3131399-3 CAGE 63525 Part
No MC-A3131451-1 CAGE 80063 Part No A3131399-3 CAGE 80063 Part
No A3131451-1 340 -EA Del to Mechanicsburg PA 17055 Del by
27 Feb 98. Other than full and open competition: NOTE 22 of
CBD applies. PR quantity: 340 EA line quantity DODAAD destinations
1 340 SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
340 each IN 120 days after date of award. Set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 last
buy history/contract restrictions: qualification required?:
Y all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-106 SN190311)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--RECTIFIER UNITIZED SELECTED QUOTE/AWARD TO BE IAW
03538 7845598 AND POSSESS
SOL SP0960-98-Q-0937
DUE 050798
POC Contact: L. kinser/ext. 692-7394 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98089000632 NSN 5961-01-199-5607, CAGE 03538
Part No 7845598P1 CAGE 12969 Part No 655-1119 CAGE 12969 Part
No 7845598P1 written solicitation 940 -EA Del to Mechanicsburg
PA 17055 Del by 08 Nov 98. Various increments solicited: from
250 to 499/from 500 to 999/from 1000 to 2499/from 2500 to 3000.
PR quantity: 940 EA line quantity DODAAD destinatioons 1 940
SW3100 Mechanicsburg PA 17055-0789 deliveryl schedule: 940
within 90 days and 940 every 30 days thereafter until complete.
More than 3 DESTINATIONS-(Y/N): N size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-106 SN190314)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-A211
DUE 050498
POC Contact: D. Bloomer/ext. 692-7407 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solic itations will not be accepted.
DESC: PR-NO: YPE98097001235 NSN 5961-01-330-9268, CAGE 59993
Part No 73-4930 CAGE 99971 Part No 7534251P1 written solicitation
154 -EA Del to Mechanicsburg PA 17055 Del by 25 May 98. Other
than full and open competition: NOTE 22 of CBD applies. Part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 9/from 10 to 24/ from 25 to 49/from 50
to 99/from 100 to 249/from 250 to 499. Line quantity DODAAD
destinations 1 154 SW3100 Mechanicsburg PA 17055-0789 PR quantity:
154 EA more than 3 DESTINATIONS-(Y/N): N delivery schedule:
150 within 90 days and 150 every 30 days thereafter. Set-aside
type: unrestricted (sole Source/single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-106 SN190315)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONNECTOR
SOL SP0430-98-R-1282
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98078000396 NSN 5940-00-266-8424, 7,370 -HD Del
to Mechanicsburg PA 17055 see NOTE 23. delivery schedule: 60
days.unrestricted the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Issue
date: 05 May 98. open/closing date 04 Jun 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190337)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-Q-25681
DUE 052998
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5998-01-198-0432ZW P/N: 364D850G01, 14" x
10" x 1" appx 100 microcir-cuits(chips) usage design-processing
element xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 2ea. Destn: DTW004
(FOREIGN MILITARY SALES). Delivery: 30 JUN 98 2 ea NO DATA
AVAILABLE The approximate issue/response date will be 30 APR
98. The anticipated award date will be 15 JUN 98. Written procedure
will be used for this solicitation. To: Westinghouse Elec Corp,
Baltimore Md 21203-0746. 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. 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.
CITE: (I-106 SN190343)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-98-Q-0184
DUE 050598
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to Lawrence Semiconductor to provide silicon-germanium epitaxial
deposition services using rapid thermal chemical vapor deposition
(RTCVD) system. Set-up will be required for a maximum of six
dirrerent deposition recipes. A maximum of fifty 150mm wafers
will have depositions from some combination of these six recipes.
Rutherford backscatter analysis will be required on a maximum
of ten samples of deposited layers. 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
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others 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 technically acceptable low
bids. See numbered notes: 1, 22. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-5829 or fax in quote to (619)553-5996.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3674-500 employees.
CITE: (W-106 SN190430)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 59--INTEGRATED PRESENTATION AUDIO VIDEO SYSTEM INSTALLED
SOL 603-63-98
DUE 030398
POC Victoria Caudill (502) 894-6108
DESC: This solicitation is cancelled in its entirety.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-106 SN190494)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--VARIABLE ATTENUATOR
SOL F41608-98-Q-31619
DUE 051598
POC The Point of Contact is Mark Ingle
DESC: Provide 0-90dBn attenuation in 10 steps, from .05 to 26GHZ,
to figure cite routed from the RMP AMP/Det circuits to the
RF output port. Providert automatic acc calibrated output pober
leveling. Sixe=6" x 8" x .5" Predominant Material of Manufacture
= Electronics, aluminum All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23 , 25, and 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-106 SN190498)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL F42610-98-Q-66636
DUE 052798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5962-01-384-5026AH P/N: 139-2504-001, 7 flat
leads vertical delection out put circuit ESD and HCI 225ea.
Applicable to: Lgm030. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery: 31 Mar 99 225 ea Item 0002 NSN 5962-01-384-5036AH
Microcircuit, Digital P/N: 139-2502-001, This item is a microcircuit,
analog used in the LGM 30 missile system. 125ea. Applicable
to: Lgm030. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
31 Mar 99 125 ea Item 0003 NSN 5962-01-384-5019AH Microcircuit,
Linear P/N: 139-2505-001, This item is a microcircuit, analog
used in the LGM 30 missile system. 125ea. Applicable to: Lgm030.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery: 31 Mar
99 125 ea Item 0004 NSN 5962-01-384-2691AH Microcircuit, Linear
P/N: 139-2501-001, This item is a microcircuit, analog used
in the LGM 30 missile system. 125ea. Applicable to: Lgm030.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery: 31 Mar
99 125 ea Item 0005 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requirements of
drawing 139-2501-001 cage 20747 The approximate issue/response
date will be 06 May 98. The anticipated award date will be
27 May 98. Written procedure will be used for this solicitation.
To: Natl Semi Conductor, Santa Clara CA. To: Bell Industries
Inc, Dayton Oh 45459-4111. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-106 SN190603)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--REACTOR
SOL F42610-98-Q-66640
DUE 052798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5950-01-144-0653AH P/N: 7903958-00, This
item is a power inductor reactor used on the lgm 30 missile.
31ea. Applicable to: Lgm 30. Destn: Hill Air Force Base, Ut
84056-5816. Delivery: 31 May 99 31 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all The supplier of this
item must meet the requirement of drawing 7903958, cage 90536.
The approximate issue/response date will be 06 May 98. The
anticipated award date will be 27 May 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Defense
Systems Inc, Saint Paul Mn 55164-0525. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-106 SN190604)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SPARES FOR EPP III
SOL N/A
DUE 051598
POC Mr. Rene Acosta, Electronics Engineer, (732) 532-4230
DESC: This is a Market Survey to locate additional sources for
parts for the Electric Power Plant III (EPP-III). The part
numbers (P/N) for the items are as follows: P/N 0418 9268,
Pump, Fuel; P/N 0117 9133, Starter, Assembly; P/N 0418 3617,
Turbocharger LH; P/N 0418 3618, Turbocharger RH; P/N 0414 3818,
Fuel Injector; P/N 0418 8746, Cylinder Head Assembly; P/N 0418
4245, Drive Coupling Assembly; P/N 0418 7946, Block. The current
source for these parts is Deutz Service International GMBH,
Koeln, Germany, Cage D2689. Detailed technical data for the
manufacture or acceptance of these items are not available
from the Army. Suppliers capable of furnishing these items
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-P-EC, Building 1200W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from the listed source demonstrating
that the supplier can, in fact, supply the Army with an item
that will be physically and functionally interchangeable with
the item from the current supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. The
deadline for response is May, 15, 1998.
EMAILADD: acostar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN190651)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038398QA224
DUE 052698
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-309-5005-PF, IAW Ref Nr A55A9010-3, Qty
11 EA, Delivery FOB Origin--only known approved source is AlliedSignal
Military Customer Support; there are no drawinga available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0415031-108)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190294)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A018
DUE 050698
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX reques TS forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97350000314 NSN 6145-01-008-5468, CAGE 81349
Part No thof-500 5,000 -Ft Del to Mechanicsburg PA 17055 3,500
-Ft Del to Tracy CA 95376 delivery schedule: within 60 days
after date of order set-aside type: unrestricted(no preference)
point of contact: Ronald white/614-692-7880.
CITE: (I-106 SN190310)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-98-Q-V187
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, ZW130,
DESC: PR-NO: YPG97237001188 NSN 6110-01-202-8002, 135 -EA Del
to Jacksonville FL 32212-0097 manufacturer: American Precision
Industries, Inc. CAGE 14412, P/N SRB-8-2.TEXAS Instruments
Inc. Equipment group, CAGE 96214, P/N 537746-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governement. delivery
schedule: 90 days. unrestricted: yes. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1: yes. More than one Source: yes intended
Source(S): American Precision Industries, Texas Instruments,
Inc. issue date: 5/6/98. Open/closing date: 5/27/98.
CITE: (I-106 SN190320)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8698
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contracting officer/ L. McCormick.
DESC: PR-NO: YPG98079000537 NSN 6150-01-449-6266, cable assembly,
spec. P/N 593-696- 1303 assy 96. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. the final
contract award decision may be used upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. 218 -EA Del to Tracy CA 95376-5000 Del
by 90 DARO. 101 -EA Del to Norfolk VA 23511-3392 Del by 90
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-106 SN190324)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-Q-V188
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, ZW130
DESC: PR-NO: YPG98022000805 NSN 6110-01-183-8376, 89 -EA Del
to Mechanicsburg PA 17055 manufacturer: United defense LT,
CAGE 06085 P/N 12329505, electro-tech, CAGE 21699, P/N 25100.
specifications, plans or drawings relating to the procurement
described are not availale and cannot be furnished by the government.
Delivery sechdule: 120 days. unrestrictecd. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole Source) FAR 6.302-1: yes. more than one Source: yes.
intended Source: United Defense LP, electro-tech issue date:
5/6/98. Open/closing date: 5/27/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-106 SN190334)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--ELECTRICAL WIRE
SOL 1PI-R-1030-98
POC Barry Page, Contracting Officer, 202-305-3887
DESC: Request for Quotations 1PI-R-1030-98 for UNICOR Part Numbers
WIR5112 and WIR5113 electrical wire has been cancelled in its
entirety. No solicitation package will be issued.
CITE: (W-106 SN190511)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-7606
POC Debra Reed BH729, (804)279-4412
DESC: PR number YPG98097001093, NSN 6150-01-328-1872 Cable Assembly,
Special Purpose, Electrical, Manufacturer: Global Associates
LTD Signal Processing Systems, Cage: 083V0, P/N 29105600, Qty
95 Each Ship to Mechanicsburg Facility, Mechanicsburg PA and
Qty 52 Each Ship to Defense Distribution Region West, Tracy
CA. Inspection and Acceptance Point is Destination. A written
solicitation will be issued, anticipated award date 15 June
1998. See note 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. Debra Reed BH 729, 804-279-4412,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
does not have an approved technical data package available
for this NSN.
CITE: (W-106 SN190642)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 65--VISUAL FIELD ANALYZER
SOL 562-98-3-6984-0017
DUE 050198
POC Sue McFarland (814)868-6223
DESC: The Erie VA Medical Center is seeking sources for a visual
field analyzer (Humphrey #750, or equal). Equipment is used
for glacoma testing. Vendors having similar equipment are requested
to fax literature/information to (814)868-6206 by close of
business May 1, 1998.
CITE: (W-106 SN190653)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--WATER QUALITY MONITOR INSTRUMENTATION
SOL SESD-98-017
DUE 050198
POC Larry D. LaRue, 706-355-8512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are be requested and a written
solicitation will not be issued. Solicitation SESD-98-017 is
being issued as an RFQ (Request for Quotation). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. This
requirement is 100 percent set-aside for Small Business Concerns.
The applicable SIC is 3826, and the size standard for this
requirement is 50 employees. Requirements: Insitu Water
Quality Monitoring Instruments capable of measuring the following
parameters in a single self contained instrument: D.O., Conductivity,
standard pH, ORP, turbidity, and depth. In addition the instrument
must have a small unobstrusive stirring mechanism. The display
unit must be small, portable and waterproof and be capabel
of calibrating each of the parameters on the probes. The display
unit must also display barometric pressure. The instruments
and display must be capable of being powered by a variety of
sources including internal battery packs, cigarette lighter,
AC, or a 12 volt external battery. The system must have
a single Multiplexor capable of taking simultaneous input from
at least 6 miniature sonde units and send the signals through
a single serial port to a notebook computer so tha thte supplied
graphic software will allow integration and graphing of insitu
data from each individual unit. Multiplexor must be heavy duty
and field ready, with marine quick disconnect fittings and
be waterproof and shock resistant or be place in an enclosure
that is waterproof and shcok resistant. Item No. 01: Insitu
Miniature Water Quality Monitoring Instrument: quantity 8 each
as follows: No greater than 1.75 inches in diameter in order
to work with the S.O.D. chambers; internal data logging capabilities,
with both automatic and manual loging capabilities; able to
operate on no more than 4AA cell internal batteries as well
as any of the above mentioned power sources; capable of operating
in depths of up to 200 meters; capable of accommodating expansion
ports for future probe updates or for adding or changing parameters;
and capable of accommodating all specified parameters including
turbidity and a freshflow miniature sample circulator with
in the 1.75 inch diameter. Item No. 02: Insitu Water Quality
Monitoring Instruments: Quanity 6 each as follows: No reater
than 4.00 inches in diameter; ;internal data logging capabilities,
with both automatic and manual loging capabilities; able to
operate on C cell internal battery packs as well as nay of
the above mentioned power sources; capable of accommodating
expansion ports for future probe updates or for adding or changing
parameters; faail-safe logging features with autolog and an
audio logging indicator to ensure data collection even in the
event that an error is made in the setup routine; a low cost
field rebuildable referenc electrode that can be replaced in
less than five minutes; durabel marine underwater connector
constructed of aluminum and neoprene, and rated to 20,000psi
and 450,000 fluxural cycles. Item No. 03: Displand and
Calibration Unit: quantity 1 each as follows: compatible with
exisitng Hydrolab sonde units; must have a NEMA 6 rated housing
with non-slip outer coating to withstand the abuses of field
work; able to incorporate a barometric pressure sensor convering
a range of 500-850 mmHg.; a large easy to read screen in low
light situations with real-time graphics capability and backlighting.
Item N. 04: Multiplexor; quantity 1 each as follows: Capable
of taking simultaneous input from at least 6 miniature sonde
units and send the signals through a single serial port to
a notebook computer so that the supplied graphic software will
allow integration and graphing of insitu data from each individual
unit. Multiplexor must be heavy duty and field ready, with
marine quick disconnect fitting and be waterproof and shock
resistant or be place in an enclosure that is waterproof and
shock resistant. All units must be very rugged and reliable,
and be capable of each field calibrations and interim checks.
They must have heavy duty amrine connections and be able to
withstand difficult and demanding field conditions on an extended
and repeated basis. All units shall be suppleid with all
standard accessories such as stirrer, standard pH, turbidity
depth, memor/battery expansion ports, cabling, power adapters,
et. Delivery shall be FOB destination within 30 calendar
days after contract award to the U.S. Environmental Protection
Agency, 980 College Station Road, Athens, GA 30605. Offerors
shall supply with their offer up to 5 units which the Government
will test for mimimum of two weeks before making contract award.
The following Federal Acquisition Regulation clauses are
applicable to this requirement: 52.212-1, Insturction to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers. They are randked in order of importance: 1)
Ability to maintain calibration after long periods of field
use; 2) Connectivity to existing Hydrolab equipment; 3) Technical
ability of the item offered to meet the Government requirements;
4) Price, and 5) Past Performance. Technicla and past performance
when combined are 50 percent more important thatn price; 52.212-3
Offeror Representations and Certifications--Commercial Items
must be included with offer; 52.212-4, Contract terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items.
Offers must be received by 12:00 noon, May 1, 1998 at the
U.S. Environmental Protection Agency, 980 College Station Rd.,
Athens, GA 30605. For information regarding this solicitation
contact Larry D. LaRue, at 706-355-8512. All responsible sources
may submit a response for consideration*****
CITE: (W-105 SN190248)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 66--MARINE SURVEYING SEXTANT (1 ITEM)
SOL DTCG40-98-Q-80081
DUE 050898
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 66 - 1. 6605-01-045-5402 Marine Surveying Sextant to be
manufactured in accordance with, or meeting requirements of
Purchase Description E/GICP-287D. Quantity 15 ea. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, Columbia Md. Delivery 30 days ARO. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with iterest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. The opening dateof this solicitation
is hereby extended to May 8, 1998. See Note 1. (AC0414028-09)
CITE: (I-105 SN190279)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--METER, ELECTRICAL FR
SOL SP0920-98-R-A028
DUE 043098
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/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98071000431 NSN 6625-01-355-7282, Meter, electrical
FR CAGE 27197 Part No mmi-11439 CAGE 30086 Part No 740102PC8
CAGE 30086 Part No 740108PC8 CAGE 57639 Part No 740108PC8 Mo
drawing available. 4 -EA Del to comm 757-444-7831 DSN 564-783
Del by 13 Sep 97. 4 -EA Del to comm 757-444-7831 DSN 564-783
Del by 20 Mar 98. 4 -EA Del to Groton CT 06349 Del by 26 Apr
97. 4 -EA Del to Groton CT 06349 Del by 27 Jun 98. 4 -EA Del
to Groton CT 06349 Del by 09 Apr 97. 4 -EA Del to comm 757-444-7831
DSN 564-783 Del by 03 Oct 97. 4 -EA Del to comm 757-444-7831
DSN 564-783 Del by 04 Apr 98. 4 -EA Del to Norfolk VA 23511
Del by 29 Jun 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 30-49, 50-69, 70-99, 100-129, 130-149, 150. PR quantity:
32 EA destinations: N21816 FPO, N21605 FPO AP 96669-2415, N21465
FPO AE 09564-2413, N21001 FPO AE 09564-2386, N21690 FPO AE
09564-2416, N21466 FPO AP 96660-2414, N20826 FPO AP 96671-2381,
MN21464 FPO AE 09587-2412 delivery schedule: 32 each within
60 days set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 POC: sadya Armstrong - pcce-geu
(614)692-7667 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-106 SN190313)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--STAND ASSEMBLY, TRANSMISSOMETER-AN/GMQ-10
SOL SP0440-98-Q-L665
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98084000604 NSN 6660-00-465-3746, drawing number:
I/A/W Dwg NR USAF Dwg LDBWS00480AD278C, basic DTD 81 Aug 28.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
CICA: see AID & cited Dwg. 4 -PR Del to Tinker AFB OK 73145
Del by 60 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 06/15/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190327)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--METER, DRUM REGISTER
SOL SP0440-98-Q-L664
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: RPG98084000733 NSN 6645-00-420-5072, drawing number:
I/A/W Dwg NR USA Dwg 11640392H, basic DTD 84 Dec 21. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
drum register, hours, 999.90 max, white on black background,
no reset, elec, DC, 24 V nom, 3 receptacle connectors, metal
CASE. 326 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combinaiton of price, past
performance and other evaluation factors as describe in the
soliciation. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 06/10/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190331)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-98-Q-L667
DUE 052198
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: YPG98100000779 NSN 6685-01-312-4444, partr number:
ITT Barton Instruments, P/N 19BMXXX0X97A4CXAXX03. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 8
-EA Del to Tracy CA 95376-5000 Del by 174 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Only one Source. Intended Source: ITT Barton Instruments, CAGE
05991. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-106 SN190338)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00173-98-R-MP02
POC Mary Pardo, Contract Specialist Code 3230.MP, Contracting
Officer, Carol Parnell, Code 3230.CP, (202) 767-0666
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included, in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-98-R-MP02,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
97-04 and for Defense Federal Acquisition Regulation Circular
91-13. The small business size standard for this acquisition
is 750 employees and the SIC code is 5985. This acquisition
is 100% Small Business Set-Aside. The Naval Research Laboratory
has a requirement for CLIN 0001:(3)Three each-4.6 meter non-motorized
C-band Intelsat type approved F1 antenna. The antenna shall
meet or exceed the following specifications: (2) two port circular
feed lightening rod kit anchor bolt kit; (10) ten watt radio
frequency transceiver with hub mounted package; 45 degree LNC;
50 ohm 70 Mhz IF transmit and received ports with N type connectors;
10 watt transmission power capability operational in the Intelsay
C-band frequencies. The government will furnish the following:
an antenna pad at the sites; power to the antennas; conduits
for cable installation and signal coaxial cable. Installation
for the (3) three antennas will be at: 1) Cape Canaveral, Florida;
2) Jupiter Florida at the Johnathon Dickenson Missile Tracking
Annex; 3) Antigua, US installation. There shall be an option
to buy the following CLIN 0002:(1)one each-4.6 meter non-motorized
C-band Intelsat Type approved F1 antenna with installation
at Ascension Island, US facility. The option can be exercised
within (1) year of contract award. The required delivery is
30 days from date of contract award. The date for delivery
of the option, if exercised, is 30 days after exercise of option.
The contractor shall deliver the antenna (all shipping charges
paid) and the Government shall accept at FOB destination, NRL,
Washington, DC. The FAR and DFARS clauses cited herein are
incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provisions at
FAR 52.212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. Offerors will be
evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) technical capability of the item offered
to meet NRL's need (2) price (3) past performance. Technical
and past performance when combined, are of equal importance
compared to price. Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
DFARS 252-7000, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-commercial Items.
The additional clauses cited under FAR 52.212-5, that are applicable
to this acquisition are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8,
FAR 52.219-14, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37 and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited under DFARS
252.212-7001, that are applicable to this acquisition are:
DFARS 252.225-7001, DFARS 252.225-7007 DFARS 252.225-7012,
DFARS 252.225-7014, and DFARS 252.247-7024. Any contract awarded
as a result of this solicitation will be a DO rated certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). Any questions generated as a result
of this solicitation must be received no later than 10 days
before the closing date. (2) two copies must be delivered to
Contracting Officer, Code 3230.MP, Bldg. 222, Rm 115A, Naval
Research Laboratory, 4555 Overlook Ave, SW, Washington, DC
20375-5326 and received no later than 4:00 PM EST, 6May98.
The package should be marked RFP N00173-98-R-MP02. The closing
date: 6May98. For information regarding this solicitation contact
Mary L. Pardo, Contract Specialist at (202)767-0666.The Contracting
Officer is Carol Parnell. All responsible sources may submit
a proposal which shall be considered by the agency. All questions
must be presented in writing and may be faxed to (202)767-6197.Note
1 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-106 SN190349)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DIGITAL CONTROLLER UPGRADE
SOL NB853000803034MB
POC Michelle A. Bernal, 303-497-4983, Fax: 303-497-3163
DESC: The National Institute of Standards & Technology (NIST),
proposes to negotiate on a sole source basis with MTS Systems
Corporation of Eden Prairie, MN for a digital controller upgrade.
Critical specifications as follows: (1)Chassis controller -
provides digital servo control, function generation, data acquisition,
hydraulic control, and digital I/O; data acquisition provides
16 bit resolution, 4 KHz data acquisition rate; function generation
by 32 bit processor, standard haversine, square, and ramp waveforms
and downloaded wave shapes; computer controlled transducer
limits; 8 uncommitted channels of digital I/O(4 in, 4out);
slots for up to 5 conditioning modules; automated dynamic control
mode switching between andy connected transducer. Any connected
transducer or calculation can be selected for control (typically
load, strain or displacement) including load limited displacement
during specimen loading; 2 computer-selectable channels of
16 bit resolution analog output for easy access to transducer
signals and other critical parameters; and cables for hydraulic
control, servovalves, conditioners, and communications to personal
computer. (2)Floor standing enclosure. (3)Universal conditioner
- provides transducer conditioning for AC or DC transducers.
Normalized with an on board reference for easy portability
of calibrations; low noise, low drift, high accuracy signal
conditioning; computer control range, transducer zero, excitation,
filter(40 Hz/500 Hz/out); 2 calibrated ranges; traceable calibration
for each range; shunt calibration for 100% range; supports
strain gage bridge completion; excitation loss detection; and
computer controlled limit detection. (4)Two stage valve driver
- provides servovalve drive signal for 2-stage servovalves;
supports single or dual MTS model 252 style servovalves; computer
controlled dither amplitude and frequency; digitally controlled
fault protection logic; and 16 bit resolution an valve D/A.
(5)Remote emergency stop. (6)Pump interface, 24V; LVDT transducer
ID cable, 5ft/1.5m; HSM cable, 290,293,294,24V, Hi/low, 25ft/7m;
Ethernet/workstation link cable, 10ft/3m; Ground cable, 25ft/7m;
RSC/e-stop cable, 25ft/7m; E-stop cable, 25ft/7m; Interconnect,
25ft/7m; Extensometer transducer ID cable, amphenol, 5ft/1.5m;
Transducer cable, 25ft/7m; Load transducer ID cable, MS, 5ft/1.5m;
Safety manual; Software installation manual; Controller installation
& calibration manual; Hydraulic power supply cable, 24V, 65';
Tutorial manual. (7)System software - provides a software interface
for configuring the controller and the user interface to the
test station The user can enter and save user preferences(units,
valve adjustments, loop tuning) for recall at any time. Includes
a two channel on line data display (X vs. Y or Time vs. YY),
digital displays, and a system exerciser for setting up tuning
parameters and warming up the system prior to testing. Basic
testware to provide an easy program for simple monotonic and
cycle test execution including data acquisition. Test data
may be stored in choice of ASCII, Lotus, or Excel formats for
analysis with different tools. (8)Lifecycle software agreement
for one year - LSA owners to receive all software updates (enhancements)
and software upgrades (new capabilities) that become available
after initial purchase. (9)Amplitude phase control - adaptive
control algorithm for use with sine wave command signals including
constant sine and blocks of sine. Performs amplitude control
to ensure desired amplitudes are achieved, also, adjusts the
phase of the feedback signal. (10)SERVICE - Two Day Installation.
Service must be provided locally on-site. (11)Remote station
control pod - separate control station that permits operator
access to hydraulic controls, interlock indicators, run, stop,
and hold controls, display screen that indicates current control
mode and sensor outputs and function keys, actuator positioning
control for specimen loading and transducer auto-zeroing controls.
(12)Multipurpose testware software package - high level test
control software enables integration of function generation,
data acquisition and sequencing to easily automate complete
test automation. On screen setup and editing of test sequences.
Event action tools enables creation of special test sequences
and events based on digital I/O, limit, and peak/valley change
detectors. Test data stored in choice of ASCII, Lotus, or Excel
formats for analysis with different tools. (13)55 Kip Grips
- hydraulic wedge grip set; Force capacity: +/-55 kip dynamic,
+/-75 kip static; adjustable gripping pressure to accommodate
a variety of specimen materials; temperature range: -40 to
250F; mounting thread: 1.5in-12 UNF-2B; Grips must have the
capability to accommodate sample insertion both side and top
loaded. (14)Hydraulic intensifier grip control - accurately
controls pressure to hydraulic grips; controls pressure from
1000 to 10,000 psi (7 to 70 MPa); requires 3000 psi (21 MPa)
oil supply from load unit; requires 60 to 120 psig(0.4 to 0.8
MPa) pressurized air; Attachment kit-grip with spiral lock
washers to actuator, load capacity of grip is matched to 55Kip
actuator; Attachment kit-grip with spiral lock washers to load
cell, load capacity of grip is matched to 55Kip load cell.
(15)Options for 55 Kip Grips - wedge set assy:flat, wide/diamond/0.24-0.67
in (1.0-11.8mm), flat, 4.00in (100 mm)wide; 3.5in (89 mm) high
insertion depth; 90 diamond; specimen range: 0.24in to 0.67in
(6.1 to 17.0 mm); temperature range: -40 to 350F(-40 to 177C).
(16)Wedge set assy: flat, wide/diamond/0.59-1.02in (14.9-25.9
mm), flat, 4.00in (100 mm) wide; 3.5in (89 mm) high insertion
depth; 90 diamond; specimen range: 0.59in to 1.02in (14.9 to
25.9 mm); temperature range: -40 to 350F (-40 to 177C). (17)Warranty
for 12 months to begin date of installation or three months
from shipment. This procurement is being conducted per Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address ALL specifications listed above. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated award date will be May 4, 1998.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-106 SN190356)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--THERMOSTATE, FLOW CON
SOL SP044098QL669
DUE 051898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-01-047-2811, Thermostat, Flow Con. AM General
Corporation P/N MA207-21163, Caltherm Corp. P/N CT-1100-07,
Cummins Engine CO Inc. P/N 204586. Quantity, 1201 each, with
option to increase terms. Indefinite Delivery Purchase Order
(IDPO). Base year plus 4 option years. Written quotation required.
Anticipated award date is 30 June 1998. See note 26. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Please fax your request for a
copy of the RFQ Solicitation to Contract Specialist Mary Bruce,
804-279-6303.
CITE: (W-106 SN190371)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DEADWEIGHT GAUGE MONITOR & AUTOMATION SYSTEM
SOL M00146-98-Q-T069
DUE 052198
POC Velma Kelly, Purchasing Agent, 252-466-7726
DESC: Deadweight Gauge Monitor & Automation System, NSN 9N-2465,
Qty: 1 ea, Deliver to Nadep Receiving Officer, Cherry Point,
NC, 30 days after date of order. No telephone requests. Onlt
written or faxed requests received directly from requester
are acceptable. Fax number is 252-466-8492. See notes 22. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-106 SN190425)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 66--INDICATOR, ATTITUDE
SOL F41608-98-Q-79027
DUE 051598
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-Q-7902, Item 0001: NSN: 6610-01-388-6661, P/N:
501-1509-01 OR 17B3U1007-1, Noun: Indicator, Attitude, Quantity:
3 each, Size/Dimensions: 9.25L X 3.25W X 3.25H; Form/Fit/Function:
provide[s] an independent source of aircraft attitude(pitch,
roll and rate of turn) information via a mechanical means.
2/airplane; Predominant Material of Mfg: metal/plastic/glass;
Application Data: C17 DATA, DRAWINGS/BID SETS ARE NOT AVAILABE.
Destination: FB2056 - Robins AFB, GA; Delivery: 15 Aug 1998,
Request for Solicitation must be in writing and can be faxed
to LCK/Attn: Castillo at (210)925-9020 or can be e-mailed to
mcastill@lcgate1.kelly.af.mil Closing Date: 15 May 1998 Sources
( 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.) Reference: FD205098-79027
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-106 SN190497)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SYNCHRO / RESOLVER SIMULATORS
SOL N00421-98-R-1180
DUE 042798
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210; John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is Amendment 0001 to the synopsis / solicitation N00421-98-R-1180
for Synchro / Resolver Simulators which appeared in the CBD
on Monday, March 30, 1998, Submission No. 184181. The purpose
of this amendment is to clarify that this purchase is a 100%
small business set-aside and to extend the closing date of
this synopsis / solicitation from April 20, 1998 to April 27,
1998,
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-106 SN190500)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--AUTOMATIC SAMPLER RAMDON ACCESS/UV ULTRACE/INAV
- IMAGE NAVIGATOR
SOL RFQ 6-33-98CG
DUE 051898
POC Constance Gist, Purchasing Agent, 828/257-4295, FAX 828/257-4876
DESC: The USDA Forest Service, Southern Research Station, will
be procuring the following items that must interface with a
JY 138 Ultrace Bench Top Sequential Spectroanalyzer: Automatic
Sampler Random Access - Intelligent interface to computer -
RS 232 serial port on computer - Teflon probe - five racks;
UV Ultrace - analysis of Halogens with JY 2000 Ultrace, JY
138 Ultrace, JY 238 Ultrace - this includes a special detector
for the analysis of Halogens - a special optical interface
and special lenses; INAV - Image Navigator - the Navigator
software brings the full power of the Image to the analyst
in a user-friendly Windows environment. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Constance Gist at
the address shown in Block 7.
CITE: (W-106 SN190572)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FORCED TRANSDUCER
SOL F42620-98-R-63909
DUE 060598
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 6695-01-230-5978WF P/N: 461360-03-01, Unit
consists of a printed circuit board, flexure beams and 8vlts.
Transdures hardwired inside. Dim: 3.8" L x 2.3" x 6.6" H. Wt:
4.7 lbs. 5ea. Applicable to: F-16 A/B/C/D Acft. Destn: FMS
Countries. Delivery: 31 Aug 99 5 ea The approximate issue/response
date will be 06 May 98. To: Lear Astronics Corp, Santa Monica
Ca 90406-0442. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-106 SN190609)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE,SIZE 2, 10-150 PSI
SOL SP044098QL675
DUE 051898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: Bldg 4 Section D, 700 Robbins Ave., Philadelphia PA 19111-5094,
fax 215-697-1462 or 2978. IAW Spec NR MIL-SPEC MIL-I-85352,
DTD 80 May 11, Amend NR 03 DTD 89 Feb 14, Type number M85352/3-2.
Quantity 112, each with option to increase terms. Indefinite
Delivery Purchase Order (IDPO). FOB Destination, Origin Inspection
and Acceptance. Delivery is 40 Days ARO to Mechanicsburg PA
and Tracy CA. Written quotation required. Anticipated award
date is 30 June 1998. See note 9 and 26. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency. Please fax your request for a copy of the RFQ
solicitation to Contract Specialist Mary Bruce, 804-279-6303.
CITE: (W-106 SN190660)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, SIZE 2, 10-150 PSI
SOL SP044098QL675
DUE 051898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-00-124-5215, Gage, Size 2, 10-150 PSI. First Article/Preproduction
approval contractor inspection of two gages required. First
Article test report shall be in accordance with MIL-STD 831
Dated 23 Aug 1963. Tech data available from Defense Automated
Printing Services, Attn Customer Service, Bldg 4 Section D,
700 Robbins Ave., Philadelphia PA 19111-5094, fax 215-697-1462
or 2978. IAW Spec NR MIL-SPEC MIL-I-85352, DTD 80 May 11, Amend
NR 03 DTD 89 Feb 14, Type number M85352/3-2. Quantity 112,
each with option to increase terms. Indefinite Delivery Purchase
Order (IDPO). FOB Destination, Origin Inspection and Acceptance.
Delivery is 40 Days ARO to Mechanicsburg PA and Tracy CA. Written
quotation required. Anticipated award date is 30 June 1998.
See note 9 and 26. All responsible sources may submit a bid,
proposal or quotation which shall be considered by the agency.
Please fax your request for a copy of the RFQ solicitation
to Contract Specialist Mary Bruce, 804-279-6303.
CITE: (W-106 SN190670)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--PLATINUM TARGET
SOL 663-73271-0000-998
DUE 043098
POC Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
(301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
(301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 24" diameter platinum target. The contractor shall fabricate
a new hollow cylinder of copper with a layer of platinum on
the inside surface (based on gsfc drawing). The platinum layer
is to be 0.025" thick, covering the entire inside surface of
the copper cylinder. Platinum purity is to be 99.95% or better.
The platinum foil may be segmented; all joints shall have a
minimum .01" overlap. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The anticipated release date of RFQ 663-73271-0000/998
is on or about 04/30/98 with an anticipated quote due date
of on or about 05/15/98. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-73271-0000-998
LINKDESC:
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190675)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--CCD CAMERA SYSTEM, INTENSIFIED AND GATED
SOL 53SBNB860045
DUE 050298
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860045,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3231, and the small business size is 500 Employees. The
National Institute of Standards and Technology (NIST) has a
requirement for: a quantity of one (1) Intensified and Gated
CCD Camera System, for use in plasma research at NIST. The
system shall include the following items: (0001) one, 1 MHz,
16 bit ISA bus PC controller card; (0002) one TTL I/O breakout
box for triggering; (0003) one EEV 02-06 385x578 element CCD
sensor with an 18mm fiber optically coupled image intensifier,
2nsec optical gate, and sealed TE cooled head; (0004) one Lens
mount adopter plate for C mount lens; and (0005) one C mount
50 mm focal length f/l.8 lens. The CCD Camera System shall
meet or exceed the following specifications: Gating Speed:
2 ns; Dynamic Range: 16 bits at 1 MHz; Spectral Range: 180-850
nm; Coupling: Fiber Optic; Maximum Gain: 1000; CCD Pixels:
385x578; and Dark Current; 0.03 electrons per pixel per second.
The Contractor shall provide on-site installation and a one-day
training session for operation of the system. The camera system
(including line items 0001-0005 above) shall include a one
year warranty on parts and labor. Delivery is required within
10 weeks after receipt of order (ARO). Delivery location is
the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. The
FOB Point shall be Destination, Gaithersburg, Maryland. The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are, in descending order of importance,
as follows: Technical capability to meet or exceed the Government=s
specifications, Past performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success), and Price. Technical evaluation criteria,
when combined, are significantly more important than price.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need or the offeror's taking exception
to it. All vendors are to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; (13) 52.225-18, European Union Sanction
for End Products; (15) 52.225-21, Buy American Act, North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All interested, responsible firms should submit quotes, by
3:00 PM, Washington, DC time, on May 2, 1998, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-106 SN190362)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--CCD CAMERA SYSTEM, INTENSIFIED AND GATED
SOL 53SBNB860045
DUE 050498
POC Contracting Officer, Joan M. Smith - (301) 975-6458; Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: Solicitation Number 53SBNB860045 is hereby modified as
follows: The due date for receipt of quotations by the National
Institute of Standards and Technology (NIST) has been changed.
The new due date is May 4, 1998. All other specifications and
requirements remain unchanged. All interested, responsible
firms should submit quotes, by 3:00 PM, Washington, DC time,
on May 4, 1998, to the National Institute of Standards and
Technology, Acquisition and Assistance Division, ATTN: Tamara
Grinspon, Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-106 SN190524)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--FILM SCANNER
SOL SS287
DUE 042898
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Film Scanner,
SS287 which was posted on April 16, 1998. You are notified
that the following changes are made: The due date for response
of SS287 is corrected to read April 30, 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/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/LaRC/date.html#SS287
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190570)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--FILM SCANNER
SOL SS287
DUE 042898
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/Langley Research Center is hereby soliciting information
for potential sources for a film scanner. The scanner must:
(1) be capable of being operated via computer with the ability
to save images to external storage devices directly or via
the network (2) scan sheet film in sizes: 35mm, 70mm, 6X4.5cm,
6X7 cm, 6X9cm, 4X5 in. (3) scan images from long roll film
in sizes including: 16mm, 35mm, 70mm (4) handle long roll film
in lengths of at least 800 feet. (5) provide a minimum optical
scanning resolution capability of: 16mm 4000 pixels per inch
35mm 4000 pixels per inch 70mm 1600 pixels per inch 6X4.5cm
1800 pixels per inch 6X7 cm 1800 pixels per inch 6X9cm 1600
pixels per inch 4X5 in. 1000 pixels per inch (6) scan color
negatives, color positives, B/W negatives, B/W positives (7)
be capable of scanning at resolutions lower than the minimum
scanning resolution capability (8) open film gates must tension
film to a flatness of +/- 0.005 inch (9) provide automatic
focus (10) be capable of changing film formats in less than
10 minutes (11) provide full resolution scans in under 5 minutes
(12) have a dynamic range of at least 2.7 above the film D-min
The scanner is to be delivered to NASA's Photo Lab where site
setup and training shall be performed by the provider. Interested
offerors/vendors able to meet the above requirements should
submit specifications/data sheets, host platform requirements,
pricing, and delivery times. Technical questions should be
directed to: Rick Hoff at 757-864-3524 or e-mail r.l.hoff@larc.nasa.gov.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released, it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
The Standard Industrial Classification (SIC) code is 3861 with
a size standard of 500 employees. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to NASA Langley Research Center, Mail Stop
144, Industry Assistance Office, Hampton, VA 23681 no later
April 20, 1998. In responding reference SS287. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnots.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS287
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190360)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEICING COMPOUND
SOL SP0450-98-Q-D451
DUE 052498
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5803. for copi ES of
RFQ solicitationcontact Sue croll/AC421, (804)27 9-4352, FAX:
(804)279-6008.
DESC: PR-NO: YPG98089000859 deicing compound unit drum contains
400 lbs (+50/-0 lbs) I/A/W VSTD NR SAE/AMS 1431A. type number
sodium formate. ABVM the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation will be made in writing. anticipated award date
is July 1998. Delivery scehdule is 90 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190328)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL N0038398QD231
DUE 052698
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 6 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE. ONLY APPROVED SOURCES WILL BE
CONSIDERED., See Note 22 (ACAVI0415031-109)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190295)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--APPLE COMPUTER PRODUCTS
SOL STESCW80720300
DUE 042498
POC Steven J. Johnson, Phone: 301-227-2158
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-04 and DAC 91-12.
Requirement: 1. Apple Power Mac G3/266MHZ w/ 32MB RAM, 6GB
Hard Drive, 24X CD-ROM and Zip Drive - Quantity 6; 2. 128MB
SDRAM DIMM installed in Power MAC G3's - Quantity 12 (2 per
Power Mac G3); 3. 4MB SGRAM installed in Power MAC G3's - Quantity
6; 4. 1XMICRO TWIN TURBO 128 (8MB) PCI Graphics Card installed
in Power Mac G3's - Quantity 6; 5. JAZ Drive 1GB Internal SCSI,
including brackets or open bay kits, installed in Power Mac
G3's - Quantity 6; 6. 21in. Hitachi MC801HR Monitor (1600X1200
@75Hz) - Quantity 6; 7. 14.1in. NEC LCD400V Monitor (1024X768
@75Hz) - Quantity 6; 8. Universal MAC Video Adapters (4RES
DB15M to HD15F) - Quantity 6. Delivery of all items, F.O.B.
Destination, shall be no later than 30 days after contract
award to the following address: NIMA, Washington Navy Yard,
Attn: Craig Brower, Bldg 213, 1200 First Street, S.E., Washington,
DC 20303. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on price),
FAR 52.212-3 (to be provided with quotation or by time of award),
FAR 52.212-4, FAR 52.212-5 (appropriate clauses will be defined
at time of award), and DFARS 252.212-7001 (appropriate clauses
will be defined at time of award). These clauses are not necessarily
applicable if items are ordered via GSA/Agency Schedule/Contract
Vehicle. In this case, the Schedule/Contract Vehicle terms
and conditions shall apply. The following Year 2000 Compliance
clause is made part of this solicitation and the resulting
contract: Year 2000 Compliance - Commercial Supply Items: The
contractor shall ensure that all information technology such
as: hardware; software; and firmware delivered under this contract
that is required to perform date/time processing involving
dates subsequent to December 31, 1999, be Year 2000 compliant
pursuant to the definition below; Definition: Year 2000 compliant
means, with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extend that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Applicable Items: All deliverables
hereunder. Quotations shall be sent to Steve Johnson to the
address provided herein, via fax to 301-227-5573 or e-mail
to johnsonsj@nima.mil. In order of preference, questions may
be e-mailed, faxed, mailed or phoned. Quotations must be provided
no later than 24 April 1998, 1700HRS EST. Multiple awards may
be issued to procure the supplies listed above.
CITE: (I-105 SN190230)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--VMEBUS CPU BOARD
SOL N00174-98-Q-0261
DUE 051598
POC Barbara Watson - Code 1141Y - (P)301-743-6576 (F)301-743-6567
DESC: VMEbus CPU Board p/n 11830, quantity 36 each. This is a
sole source requirement. Source - Pep Modular Computers, Inc.
Request for this solicitation should be addressed to the attention
of Barbara Watson, Code 1141Y on Fax 301-743-6567.
CITE: (W-106 SN190379)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SERVER AND WORKSTATIONS
SOL N68936-98-R-0116
DUE 042398
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase on a sole-source
basis, Z Microsystems Inc., 1 each Server P/N TPU-A, 1 each,
Workstation P/N TPU-B, and 1 each Workstation P/N TPU-C.
CITE: (I-106 SN190588)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--IN-CIRCUIT EMULATOR
SOL N68936-98-Q-1049
DUE 052298
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure the following: 1 each,
Microtek International In-Circuit Emulator, P/N PP-EA-486DX2.
Additional description available on specification sheet that
will accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ must be made in writing; faxed requests
are acceptable (805)989-3673, Attn: Barbara Contreras. Telephone
requests will not be accepted.
CITE: (I-106 SN190589)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--JFLEX PLAN REPAIR USER INTERFACE
SOL N66001-98-Q-1776
DUE 051898
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (6190524-2728.
DESC: The government intends to procure on a sole source basis
to Compendium Technologies Inc., the JFLEX INTEGRATION, Qty
1 Jo. 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/a determination of responsibility and
technically acceptable low bids. "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. RFQ will be available on 05-04-98. To obtain a
copy of the solicitation send fax request to (619)524-3407.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 7379/18.0.
CITE: (W-106 SN190644)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PERSONAL COMPUTER SYSTEMS
SOL N00600-98-R-1669
DUE 042298
POC Matthew A. Maciarello, Phone (202) 433-0955, Fax (202) 433-2401
DESC: The purpose of this announcement is to amend the synopsis/solicitation
N00600-98-R-1669, which was submitted to the Commerce Business
Daily on March 6, 1998. (i) The closing date of the solicitation
is hereby changed from 17 April, 1998 to 22 April, 1998 at
2:00 PM local time. (ii) The requirement for the 180 day, next
day response site warranty for FISC Detachment Sasebo Japan
is hereby changed to a 180 day, two day response site warranty
for FISC Detachment Sasebo Japan. (iii) The answer to Question
10, on Amendment 3 of the subject solicitation shall read,
"10. Question. The machine specification requires one AGP slot
on the motherboard. Is the use of an AGP video card required,
or is the desired item for future expansion? Answer. An AGP
slot is required, not a video AGP card." (iv) The following
are responses to technical questions submitted by fax that
were received after the posting of Amendment 3 of the subject
solicitation. 33. Question (Q). Can you define and clarify
what you expect of the vendor in terms of setup and installation
? Answer (A). The vendor is responsible to insure that the
systems will operate with the current operating system, i.
e., APADE/SPS. The specification provided will insure the PCs
are capable of performing in the APADE/SPS environment. The
vendor is not responsible for the installation of any Government
hardware or software. 34. Q. Is another type of warranty acceptable?
A. No, the government requirements on the warranty have been
stated in the synopsis/solicitation. 35. Q. In the area of
support I have found it more cost effective to quote a year
next day on site service. Would adding that in the quote disqualify
me? A. There is no requirement to quote support outside of
the warranty period. 36. Q. Shipping is identified as FOB.
Is the contractor or the government responsible for shipping?
A. The contractor is responsible. 37. Q. Will there be a MIS
representative on site and available during the system delivery
and installation? A. Yes 38. Q. Is there a POC at each site
for shipping purposes? A. Yes, there is a POC at each site
for shipping purposes and this POC will be provided after award.
39. Q. Will the network configuration details of each site
be available prior to the delivery to the sites? A. Yes, if
needed. The site POC will provide this information. 40. Q.
Do you require a 64 bit or a 32 bit sound card? Would a 16
bit card be acceptable? A. A 32 bit or voice is required. (v)
This is the fourth of four amendments to synopsis/solicitation
N00600-98-R-1669. The preceding amendments issued 17 March,
1998, 02 April, 1998, and 08 April, 1998, respectively, and
the original synopsis/solicitation can be found on the CBD
net at cbdnet.access.gpo.gov. When using the CBD net these
documents can be accessed by choosing the "simple search" option.
After choosing this option, both the active and archive fields
should be activated (a check within the field indicates activation).
The submission number (SN) for each respective document should
then be used to call up the necessary document. In the next
field, the user must type "SN" and then the respective number
(DO NOT put a space between the letters SN and the respective
number). The submission numbers for each of the respective
documents are as follows: Original Synopsis/Solicitation/ March
06, 1998-SN175839; Amendment 01, posted March 17, 1998, SN179787;
Amendment 02, posted April 02, 1998, SN185782; Amendment 03,
posted April 8, 1998, SN187827. (vii) The POC for this synopsis/solicitation
is Matthew A. Maciarello. Phone: (202) 433-0955 Fax: (202)
433-2401. (viii) ALL INQUIRES concerning this solicitation
SHALL be faxed in WRITING to the above listed fax number. No
questions will be accepted after Monday, April 20, 1998, 2:00
PM local time.
CITE: (W-106 SN190659)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 70--REQUEST FOR INFORMATION ON COMPUTER AIDED-DESIGN
(CAD) SOFTWARE.
SOL 105/00000/98-01
DUE 042498
POC Contract Specialist, MAJOR ALICE RHODIE, (205) 955-6823
DESC: The Missile and Space Intelligence Center is interested
in seeking information on Computer-Aided-Design Software that
meets the following requirements: 1) Runs on multiple platforms
(Sun, SGI, NT); 2) Produces geometry that is compatible with
MSIC analysis tools (i.e., RCS-XPATCH, FISC, HyPACED CFD Euler
Code) for signature prediction and computational fluid dynamics.
Must be able to output trimmed IGES 114 and 128 surfaces as
well as triangular meshes with no overlapping facets or unmatched
nodes or holes in the model; 3) Performs model analysis such
as mass estimates, moments of inertia, etc. 4) Has a database
type structure so that parts can be generated and used in different
models; 5) Produces line drawings and 3-D rendered images of
the model; 6) Can perform layout design such as that of an
office complex; 7) Can produce animation of moving parts of
the model; 8) Has the ability to build models as combinatorial
solid geometry (CSG); 9) Can import 2-D data and models from
AutoCAD; 10) Has a robust IGES translator and can input/output
data in standard IGES format as well as a mesh format (facet
file); 11) Can be licensed such that anyone on the network
can use the code from any machine until all licenses are in
use; 12) Must be able to extract dimensions interactively from
the model. Interested vendors should fax product information,
literature, brochure, prices, etc. to the Missile and Space
Intelligence Center, ATTN: MAJ Alice Rhodie, FAX (205) 313-6468;
or mail to Missile and Space Intelligence Center, Contracts
Office, ATTN: MAJ Alice Rhodie, Redstone Arsenal, AL 35898-5500.
Request information be submitted NLT 30 April 1998. If there
are any questions, please call MAJ Rhodie at (205) 955-6823.
CITE: (I-106 SN190548)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 72--SHEETS AND PILLOWCASES
SOL N00213-98-Q-0027
DUE 051598
POC Cherry Gibson, Purchasing Agent, (305) 293-2212 / Carolyn
Cadwell, Contracting Officer,(305)293-2262
DESC: This solicitation is being issued on a "restricted" basis.
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.
Offers are being requested and a written solicitation will
not be issued. NAS, Key West, FL requires the following: T-180
percale sheets and pillowcases, bleached white, first quality,
finely woven, machine wash/dry, no iron, 50% cotton/50% polyester,
less than 2% shrinkage. Fitted sheets have 9" deep pockets
and elastic on all 4 corners. Flat sheets have 2" top and bottom
hems, no-fray selvage sides. Pillowcases have 2" hems. Item
0001 - Pillowcases, cut size: 42" x 36", to fit 20" x 26" pillow,
58 dozen required. Item 0002 - Sheets, fitted, twin, fits mattress
39" x 75", 121 dozen required. Item 0003 - Sheets, fitted,
full, XL, fits mattress 54" x 80", 58 dozen required. Item
0004 - Sheets, fitted, queen, fits mattress 60" x 80", 20 dozen
;required. Item 0005 - Sheets, flat, twin, cut size: 66" x
104", 121 dozen required. Item 0006 - Sheets, flat, full, cut
size: 81" x 108", 58 dozen required. Item 0007 - Sheets, flat,
queen, ;cut size : 90" x 110", 20 dozen required. NAS, Key
West will use the following factors to evaluate proposals:
A. Price - The Government will award a contract resulting from
this solicitation to the responsible offeror who proposes the
best price and meets the minimum specifications or better.
B. Delivery Time: 30 days or sooner. All questions should be
faxed to Cherry Gibson, 305-293-2212 by May 4, 1998. Proposals
are due on May 15, 1998, 4:00 P.M. Anticipated award date is
May 19, 1998. See Note 1.
CITE: (W-106 SN190460)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 973320009
DUE 060498
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-016-3451-UX, SPEC NR TDP VER 005, Ref Nr
3595-1, Qty 405 EA, Delivery FOB Origin, Approx Due Date O/A
Jun 04 98, Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI0415031-110)
CITE: (I-105 SN190296)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT & TROUSER, POLY/CTN, BLUE SHADE 3372
SOL SP0100-98-R-0034
DUE 043098
POC ANN E. BEECROFT, Contracting Officer, DSCP-FRDC, A/C 215
#737-7830
DESC: Refer to Commerce Business Daily dated April 9, 1998, where
the above items were originally posted. The delivery time stated
in the synopsis originally posted is amended to read: Both
items due 75 days after date of award or "best delivery". All
other terms originally posted remain the same.
EMAILADD: abeecroft@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-106 SN190366)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS, CLEAR FOR SUN, WIND AND DUST GOGGLE
SOL SP0100-98-Q-4151
DUE 050898
POC Mike Spinelli, DPSC-FOTC-1, 215-737-2496 FAX 215-737-5694
DESC: Lens, Clear, For Sun, Wind and Dust Goggle IAW MIL-G-43914E
dated 26 Nov 1990. The quantity is 28,920 each, Production
Leadtime is 150 days after award. Number of deliveries is six
(6) in six monthly increments. Destination is Mechanicsburg,
Pa. First Article samples will be required for physical testing.
NSN: 8465-01-109-3997
CITE: (W-106 SN190657)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS, CLEAR FOR SUN, WIND AND DUST GOGGLE
SOL SP0100-98-Q-4151
DUE 050898
POC Mike Spinelli, DPSC-FOTC-1, 215-737-2496 FAX 215-737-5694
DESC: Lens, Clear, For Sun, Wind and Dust Goggle IAW MIL-G-43914E
dated 26 Nov 1990. The quantity is 28,920 each, Production
Leadtime is 150 days after award. Number of deliveries is six
(6) in six monthly increments. Destination is Mechanicsburg,
Pa. First Article samples will be required for physical testing.
NSN: 8465-01-109-3997
CITE: (W-106 SN190658)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Commodity Procurement Branch, Fruit and Vegetable Programs,
Room 2548-S, U.S. Department of Agriculture, 1400 Independence
Avenue, SW, Washington, DC 20250-0239
SUBJECT: 89--PROCESSED FRUIT AND VEGETABLE PRODUCTS
POC Karen K. Price, Program Analyst, 202-720-6391
DESC: Sources sought are small businesses (under 500 employees)
that are also manufacturers of processed fruit and vegetable
products. Small manufacturers are sought to produce canned
and dried fruits and vegetables for use in the National School
Lunch Program and other Federal feeding programs. Sources are
sought for the following canned fruit products: canned fruit
cocktail, canned mixed fruit, canned sliced cling peaches,
canned diced cling peaches, canned chunk pineapple, and canned
crushed pineapple. These products will be purchased in #300,
#303, and #10 cans. Sources are sought for the following canned
vegetable products: canned black turtle beans, canned garbanzo
beans, canned dry pinto beans-brine, canned dry pink beans-brine,
canned dry red kidney beans-brine, and canned dry baby lima
beans-brine. These products will be purchased in #10 cans.
Sources are sought for the following dry bean products: dry
pea beans, dry red kidney beans, dry split green peas, and
dry lentils. These products will be purchased in 25 LB bags
and 2 LB packages. Sources are sought for the following dried
fruit products: dried fig nuggets, dried prunes, and dried
currents. These products will be purchased in 2 LB and 1 LB
cartons. This request is for information only; proposals are
not being requested nor will they be accepted in response to
this synopsis. No contracts will be awarded solely on the basis
of the responses to this synopsis. All processed fruit and
vegetable products purchased by USDA must be of 100% domestic
origin. Solicitation information may be viewed at our web site
or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/fp
LINKDESC:
EMAILADD: Karen_K_Price@usda.gov
EMAILDESC:
Program
CITE: (W-106 SN190571)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-R-0674
DUE 060598
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, KA thy Szewczyk/AC528/X5386
KO: Joan Morgan/X3730
DESC: PR-NO: ARG97311054601 NSN 9150-01-197-7689, grease, automotive,
MIL-G- 10924F, total EST. qty - 18096 cans (6.5 lb). PR-NO:
ARG97311054602 NSN 9150-01-197-7690, grease, automotive, MIL-G-
10924F, total EST. qty - 6774 cans (1.75 lb). PR-NO: ARG97311054603
NSN 9150-01-197-7691, grease automotive, MIL-G- 10924F, total
EST. qty - 1433 drums (120 lb). PR-NO: ARG97311054604 NSN 9150-01-197-7692,
grease, automotive, MIL-G- 10924F, total EST. qty - 13586 cans
(35 lb). PR-NO: ARG97311054605 NSN 9150-01-197-7693, grease,
automotive, MIL-G- 10924F, total EST. qty - 218195 cartridges
(14 OZ.) 1 -CN Del to (Call contracting office) Del by 60 days
ARO. See NOTE 9. See NOTE 23. Qualifying activity: U S army
Tank-Automotive & armaments command, Attn: AMSTATR-R/210 (F&L
Tech team) Warren, MI 48397-5000. Option to ext term of contract
24 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. The solicitation will result
in an indefinite type contract with EDI (Electronic data interchange)
capability. The quantities are annual estimates. Contract period
will be for one year with a two year option.
CITE: (I-106 SN190317)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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-R-1111
DUE 060598
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.
DESC: PR-NO: ARG98043054604, ARG98043054605, ARG98043054606,
ARG98043054607 NSN 9150-00-935-4018, 9150-00-965-2003, 9150-00-223-4004,
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. A Molybdenum disulfide grease with a diester
liquid base. Tech data package availability: 1 - Del to (Call
contracting office) Del by 90 days ARO. 7,548 - Del to Tracy
CA 95376-5000 Del by 90 days ARO. 7,548 - Del to Richmond VA
23297 Del by 90 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: Naval Air Systems Command, Systems Engineering &
standardization Dept(code 53) Lakehurst, NJ 08733-5100. Option
to ext 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 an indefinite quantity contract
in which delivery orders may be placed against it. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-106 SN190321)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC SHEET ACRYLIC, PLAIN, TRANSPARENT, COLORLESS,
SOL SP0490-98-Q-N506
DUE 060598
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804) 279-56 43/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97203000617 NSN 9330-00-292-9812, Plastic sheet
acrylic, plain, transparent, colorless, 0.250 IN. Thick, 40
IN. wide, 50 IN. Long Tech data availability: this NSN has
qualified product list (QPL) requirements. Qualification must
be in accorandance wtih the cited military/federal specifications/standards.
See section L, clause 52.211-2 for ordering such data. NOTE:
the Source for this item must be certified and QPL approved
at time of contract award. Specification (NOTE 9). QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23). Qualifiying activity: Naval
Air Systems Command, Attn: commander, Naval Air Warfare Center
aircraft Division, cade SR3, highway 547, Lakehurst, NJ 08733-5400.
Delivery schedule 90 days ARO. Solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Based on 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. This solicitation will
be made in writing. Solicitation will issue on or about 06
May 98. Closing date 05 Jun 98. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-106 SN190332)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--50 AMP CONVERTER REGULATOR
SOL N0038398YC10123
DUE 060498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-0000-00-02T-BAC1, SPEC NR 174PS101-2, Ref Nr (31467)
174PS101-2, Qty 30 EA, Delivery FOB Origin--This requirement
anticipates award of a Long Term Contract not to exceed a period
of 4 years total, for best estimated quantities as follows:
Year 1 - 30 each; Year 2 - 30 each; year 3 - 42 each; Year
4 - 48 each. Drawings are not available from NAVICP Philadelphia.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0415031-111)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-105 SN190297)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--REGISTRATION FEES
POC Brian Wilkins, 202/927-7715, Fax 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a SOLE SOURCE with International Association of
Bomb Technicians and Investigators(I.A.B.T.I.), Naples, FL
to provide Registration fees for 82 persons to attend the International
Association of Bomb Technicians and Investigators conference
in Reno, NV, June 14 through June 19,1998. Awardee must complete
a SF-3381 ACH Vendor Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. This award will
be made utilizing "Simplified Acquisition Procedures". Award
will be made 15 days after date of publication to I.A.B.T.I.
Quote are accepted by mail and/or facsimile at 202-927-8688
ATTN: Brian Wilkins. No solicitation available. No telephone
request or inquires will be accepted. SEE NOTE 22.
CITE: (W-106 SN190410)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--PROVIDE PROJECT PLANNING AND DOCUMENT PREPARATION
SOL DTCG23-98-Q-0795
DUE 041698
POC Mrs. Myra Freeman 202-267-1572
DESC: 99-This RFQ is hereby cancelled due to it was handle by
formal contracts. For further information contact Mr. Scott
Palmer 202-267-2489.
CITE: (W-106 SN190537)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 99--COMMERCIAL WAREHOUSE DOORS, DEFENSE DISTRIBUTION
DEPOT, TRACY, CALIFORNIA
SOL DACA05-98-Q-0074
DUE 051498
POC PURCHASING AGENT LORETTA RICHMOND @ 916/557-5241 OR PURCHASING
AGENT JAMES GARROR @ 916/557-5229 (Site Code DACA05)
DESC: COMMERCIAL WAREHOUSE DOORS, DEFENSE DEPOT TRACY, CALIFORNIA.
This is a synopsis for commercial items prepared in accordance
with the format in FAR subpart 13.6, and supplemented with
additional information included in this notice. Solicitation
Number DACA05-98-Q-0074 is issued as a Request for Quotes (RFQ).
The U.S. Army Corps of Engineers intends to procure 21 - 14'x17'
overhead rolling doors all of which will be electrically powered
with auxiliary chain hoist, as well as 342 - 10'x10' doors
of which 104 doors will be electrically powered with auxiliary
chain hoist. Overhead rolling doors shall be spring counterbalanced,
rolling type with interlocking slats, complete with guides,
fastenings, hood, brackets, and operating mechanisms and shall
be designed for use on openings as indicated. Each door shall
be provided with a permanent label showing the manufacturer's
name and address as wells as the model number of the door.
The doors shall be designed to withstand the minimum design
wind load. All portions of the door and door opening mechanism
that are subject to movement, wear or stress fatigue shall
be designed to operate through a minimum of 50,000 cycles.
All doors will be provided and installed by the contractor
in 12 buildings at Defense Distribution Depot Tracy, San Joaquin
County, California. The contractor will be allowed acess to
no more than 3 buildings at any one time. The project must
be completed within 180 days after award of contract. A site
showing is currently being coordinated, details will be in
the printed solicitation or you can contact one of the POCs
indicated above. The solicitation will be available on or about
30 April 1998, at no charge. You can FAX your request for a
copy of the solicitation to 916/557-7854 or 916/557-5278, Attn:
L. Richmond/J. Garror. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-106 SN190557)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--GEAR HELIX AND PROFILE CONTROL MACHINE
SOL MKK98A5002
DUE 051298
POC Msgt. M.ALI ERDEN
DESC: Turkish Land Force Command will purchase GEAR HELIX PROFILE
CONTROL MACHINE. You can request general and tecnical specifications
by sending us a fax letter. Your letter must include your fedex
account number.No telephon request for the solicitation package
will be accepted. Our fax number(202) 265 8983
CITE: (W-106 SN190563)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 99--PHD/INDUSTRY COUNCIL GENERAL SESSION MEETING
SOL CBD&&&98040001
DUE 050298
POC CAROL LAZARO, (805) 982-8366, JO RODRIGUEZ, (805) 982-2317
DESC: The Port Hueneme Division (PHD), Naval Surface Warfare
Center (NSWC) Government and Industry Council will hold its
Spring 1998 General Session Council Meeting on 6 May 1998 at
the Doubletree Hotel, Ventura, California. This year's theme:
"Teaming - The Road Ahead, Working Together for SAFE and EFFECTIVE
WARFARE SYSTEMS for the Navy", will be addressed by a number
of speakers. The meeting will begin at 8:00 a.m. with registration
starting at 7:00 a.m. Registration fee is $40.00 and should
be paid in advance and reach the VCEDA offices not later than
2 May 1998. Send completed registration form and checks made
payable to VCEDA, 500 Esplanade Drive, Suite 810, Oxnard, California
93030. The luncheon keynote speaker is Mr. Leonard M. Pomata,
President, Litton-PRC, Inc. The afternoon keynote speaker is
Mr. Jeffrey Baxter, Head of the House National Security Committee
Panel on Research and Development Citizen's Advisory Board
on Ballistic Missile Defense. Other presentations include:
PHD NSWC State of the Command; PHD NSWC Executive Panel discussion
on definition of Safe and Effective Warfare Systems for the
Navy; Government and Industry Partnership Success Models; COTS/NDI
(Commercial and Non-Developmental Items); PHD NSWC Contracting
Opportunities, among other exciting topics and presentations.
Points of contact for this upcoming PHD NSWC/Industry Partnership
General Council are; Ms. Carol Lazaro, PHD NSWC Code 5A04,
(805) 982-8366, internet lazaro_carol@phdnswc.nswses.navy.mil
or Ms. Jo Rodriguez, PHD NSWC Code 1H20, (805) 982-2317, rodriguez_jo@phdnswc.nswses.navy.mil.
CITE: (I-106 SN190547)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--POSSIBLE CONSOLIDATION OF SERVICE CONTRACTS AT RANDOLPH
AFB TX (HOUSING MAINTENANCE, GROUNDS MAINTENANCE, REFUSE &
RECYLE, CUSTODIAL)
SOL N/A
POC Sylvia P. Clark, (210) 652-5141, FAX (210) 652-7298
DESC: Note 25
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
on this sources sought synopsis
CITE: (W-106 SN190565)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--POSSIBLE CONSOLIDATIONOF SERVICE CONTRACTS AT RANDOLPH
AFB. THE 12TH CONTRACTING SQUADRON AT RANDOLPH AIR FORCE BASE
IS CONDUCTING MARKET RESEARCH TO DETERMINE IF THERE ARE CONTRACTORS
WITH THE ABILITY TO PROVIDE ALL OR SOME OF THE FOLLOWING SERVICES
UNDER ONE CONTRACT: CUSTODIAL, REFUSE AND RE
SOL N/A
POC Sylvia P. Clark, (210) 652-5141, (210) 652-7298
DESC: Note 25
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
Sources Sought Synopsis
CITE: (W-106 SN190580)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--PROPOSAL FOR DEVELOPMENT AND TESTING OF AN IMPROVED
CONSTITUTIVE LAW FOR SEA ICE
POC Bonnie C. Damanski ONR 252, (703) 696-2572
CNT N00014-98-C-0180
AMT (NO RFP) $300,00.00
DTD 041698
TO IceCasting, Inc., 20 Wilson Court, San Rafael, CA 94901-1230
CITE: (W-106 SN190389)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--STATISTICAL & CLINICAL COORDINATING CENTER (SACCC)
POC Ms. Merilee Rahe-Stoline, Contract Specialist, 301-496-2508,
Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-85339
AMT $7,568,101
LINE N/A
DTD 041598
TO Clinical Trials & Surveys Corporation, The Village of Cross
Keys, 350 West Quadrangle, Baltimore, MD 21210
CITE: (W-106 SN190534)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--REFIGURABLE ALGORITHMS FOR ADAPTIVE COMPUTING (RAAC)
POC Contract Specialist, Timothy Hannah, (315)330-4752; Program
Manager, Martin Walter, (315) 330-4102
CNT F30602-98-C-0104
AMT $1,559,858.00
LINE N/A
DTD 030398
TO Lockheed Martin Corp., Sanders A. Lockheed Martin Co., P.O.
Box 868, Nashua, NH 03061-0868
CITE: (W-106 SN190673)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: B--TEST AND EVALUATION OF THE LONGSHOT
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1650
AMT $45,464
LINE 0001
DTD 041498
TO Leigh Aerosystems, 2780 Loker Avenue West, Carlsbad, CA 92008
CITE: (I-106 SN190677)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--OPEN-END, A-E SERVICES FOR VARIOUS DECA PROJECTS
POC Coston Clifton (210) 652-3838
CNT F41689-98-D-0252
AMT $750,000.00
DTD 040798
TO Goetting & Associates, Inc., 12042 Blanco Road, Ste 200, San
Antonio TX 78216-2440
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: cliftonc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-105 SN190244)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--IDT A/E FOR ENGINEERING AND LAND SURVEYING
POC Janet L. Hancks (309)794-5443 or Cynthia J. Pleasant (309)794-5239
CNT DACW25-98-D-0008
AMT NTE $1,000,000.00
DTD 041598
TO Missman Stanley & Associates, 1011 27th Ave., P.O. Box 6040,
Rock Island, Illinois 61204 (L)
CITE: (W-105 SN190256)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: C--FLUSH TOILET DESIGN (178) - GOLD BEACH RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 43-0M00-8-9008
AMT S12,494
LINE N/A
DTD 040998
TO Goss Engineering, Inc., 35843 Highway 58, Pleasant Hill, Oregon
97455
CITE: (I-106 SN190443)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
AND MARINE ENGINEERING SERVICES
POC Cheryl Watson, Contract Specialist, (215) 656-6894
CNT DACW61-98-D-0005
AMT NTE: $1,000,000.00
LINE N/A
DTD 041698
TO Elliott Bay Design Group, Ltd., 5301 Shilshoe Avenue, NW,
Suite 200, Seattle, WA 98107
CITE: (W-106 SN190564)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Fran Kennedy (850)283-8663 or Robin Harasin (850)283-1035

CNT F08637-98-D-6001
AMT Est. $25 million
LINE N/A
DTD 041598
TO CH2M Hill, Inc., 6060 S. Willow Dr., Englewod, CO 80111-5142
EMAILADD: fkennedy@sup.tyndall.af.mil
EMAILDESC:
CITE: (W-106 SN190582)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar, Contracting Officer, DRMS-UPHW,(616)961-7546,Fax(616)961-4417
CNT SP4400-98-D-0053
AMT $1,517,390.00
LINE n/a
DTD 040398
TO Island Environmental Services, Inc., 13912 Valley Boulevard,
Unit A,City of Industry,CA 91746
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-106 SN190381)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--SOCIAL SERVICES
POC Michael Alexander, Contract Specialist, 619-532-2889, Teddy
Santos, Contracting Officer, 619-532-2901
CNT N00244-98-D-0046
AMT $296,970.00
DTD 040198
TO Berry-Bell & Hall Fallbrook Mortuary, 333 N. Vine Street,
Fallbrook, CA 92028
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
& Industrial Supply Center San Diego, CA
EMAILADD: sherri_dollick@fmso.navy.mil
EMAILDESC:
CITE: (W-106 SN190481)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--OVERHAUL/REPAIR OF VARIOUS ITEMS
CNT F41608-98-D-0309, F41608-97-R-34505
AMT $357,304
DTD 041498
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-106 SN190342)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: J--MAINTENANCE & REPAIR OF COLD ROOMS
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
CO
CNT 263-MQ-811350
AMT $50,000.00
LINE 1
DTD 041398
TO Air Flow Services, Inc., 2208 Coffeewood Ct., Wheaton, MD
20906
CITE: (W-106 SN190370)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE HIGH GAIN ARRAY STAVE COMPONENTS OF THE ACOUSTIC MEASUREMENT
FACILITIES IMPROVEMENT PROGRAM
POC Roger N. Branstiter (301) 227-5782
CNT N00167-98-D-0013
AMT $2,691,479
DTD 041698
TO Sparton Electronics Florida, Inc., 5612 Johnson Lake Road,
P.O. Box 788, DeLeon Springs, FL 32130
CITE: (W-106 SN190439)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AMPLIFIER, RF/BND III
CNT F09603-98-M-0636, F09603-98-R-52054
AMT $31,995
DTD 041098
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-106 SN190634)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ELECTRONICS FABRICATION AND ELECTRONIC EQUIPMENT
SUPPORT
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98110
AMT $10,984,747
DTD 041698
TO Raytheon Support Service Company, 5740 E. Bayside Road, Virginia
Beach, VA 23455
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190645)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--MODIFICATION OF X-BAND RECEIVER/TRANSMIT
CNT F09603-96-C-0354P00003, F09603-96-R-62612
AMT $372,250
DTD 040998
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-106 SN190627)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM (GDDS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0037
AMT $1,102,400.00
LINE N/A
DTD 041698
TO PRC, Inc., 1500 PRC Drive, McLean, VA 22102
CITE: (W-106 SN190602)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: N--M9 ACE PREP KIT
POC KEN STARR, (810)5747118
CNT DAAE0796CX223P00001
AMT $135,812
DTD 040898
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-105 SN190263)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--THIRD PARTY COLLECTIONS
POC Johnie Johnson, Voice (210)671-1764, Fax (210)671-1199
CNT F41636-98-C0006
AMT $114,077
LINE 0001
DTD 041598
TO Saddlebrook & Associate, 215 Saddlebrook Drive, San Antonio,
TX 78245
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-105 SN190262)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
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--SUBMARINE SONAR TECHNICAL SERVICES
POC D. Perry, Contracting Officer at (401) 841-2442 X221; FAX
(401) 841-4820.
CNT N66604-98-D-1241 (Sol. #972587)
AMT $13,256,699
LINE 0001 & 0002
DTD 041598
TO A&T Engineering Technologies, 240 Oral School Road, Mystic,
CT 06355-1208
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-106 SN190436)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--UPGRADE AAQ-10 FLIR COMPONENTS TO AAQ-18
CNT F09603-97-C-0329P00002, F09603-97-R-62601
AMT $572,125
DTD 040898
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-106 SN190629)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF #1 BOILER AT BUILDING 873
POC Diane Ryan, Contracting Officer, (301) 743-4147
CNT N62477-98-M-3546
AMT $46,865.00
LINE N/A
DTD 041598
TO Boiler and Furnace Cleaners Inc., 4631 Baltimore Ave, Hyattsville,
MD 20781-2223
CITE: (W-106 SN190397)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PARK AND PROJECT MOWING SERVICES AT WRIGHT PATMAN
LAKE, TEXARKANA, TEXAS
POC BOBBY FRY, CONTRACT SPECIALIST 817/978-3034
CNT DACW63-98-D-0008
AMT $104,860.00 (BASE YEAR)
LINE 0001 THROUGH 0001AP
DTD 041698
TO Mr. MICHAEL LANSDELL, 1453 HIGHWAY 234, ASHDOWN, ARKANSAS
71822
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-106 SN190473)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES AT R. D. BAILEY
POC Mary L. Newman, CONTRACT SPECIALIST (304)529-5228, Shelia
Lewis, CONTRACTING OFFICER
CNT DACW69-98-D-0018
AMT NTE $2,180,000.00
DTD 041398
TO T. A. Blankenship & Son Contractors, Inc., HCR 68, Box 251,
Iaeger, West Virginia 24844
CITE: (W-106 SN190639)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
POC Point of Contact - Lori Wilhite (843) 764-7180, Fax (843)
764-7844
CNT N68836-98-M-T199
AMT $18,784
LINE N/A
DTD 041598
TO APG, Inc. 2430 Mall Drive, Suite 160, Charleston, SC 29406
(AC0415030-07)
CITE: (I-105 SN190287)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AIR ALMANAC 1999
POC James E. Willard (202) 512-0307
CNT 438-857
AMT $55,884
LINE N/A
DTD 041698
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
212107
CITE: (W-106 SN190422)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B532-S
AMT $134,875.00
DTD 041598
TO Lake George Industries, Ltd., 1401-1 Church Street, Bohemia,
NY 11716
CITE: (W-106 SN190455)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B354-S
AMT $120,900.00
DTD 041698
TO Remac Information Corporation, 8445 Helgerman Court, Gaithersburg,
MD 20877
CITE: (W-106 SN190475)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B562-S
AMT $57,408.00
DTD 041698
TO Wilkins Systems, Inc., 7112 Willow Avenue, Takoma Park, MD
20912
CITE: (W-106 SN190479)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORMS 1099, 1098, 5498
AND W-2G.
POC James L. Leonard (202) 512-0307
CNT 419-284
AMT $124,756.40
LINE N/A
DTD 041698
TO Treasure Chest Advertising, P.O. Box 7272, Newport Beach,
VA 92658
CITE: (W-106 SN190491)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING & PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM, BASE
PLUS ONE OPTION YEAR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0021
AMT $250,000
DTD 032598
TO Southeast Digital Mapping, 6340 Swedetown Road, P O Box 924
(36590), Theodore, AL 36565 (S)
CITE: (I-106 SN190549)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--COVERBIND COVERS, PTO-1675 AND PTO-2005
POC James E. Willard (202) 512-0307
CNT 440-048
AMT $121,308.45
LINE n/a
DTD 041698
TO Coverbind Corp., 3200 Corporate Drive, Wilmington, NC 28405
CITE: (W-106 SN190664)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF 170 SLEEPING ROOMS
POC Alfreda Hunter (310) 335-3256
CNT S0506A98P0192
AMT $22,522.15
DTD 041698
TO Doubletree Hotel, 222 N. Vineyard Ave., Ontario, CA 91764
CITE: (W-106 SN190502)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK
PROJECT PRA-CHCH 106(1)
POC N/A
CNT DTFH71-98-C-00013
AMT $103,920.10
LINE N/A
DTD 041398
TO Greenstar, LLC, 178 Durkee Road NE, Cleveland, Tennessee 37323
CITE: (W-106 SN190372)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--DRILL & DEVELOP WATER WELL
POC Dolores Bello, 505-248-6628
CNT 1448-20181-98-C011
AMT $18,540.00
LINE 001
DTD 032798
TO Tim Hall, Inc.; P. O. Box 1300; Bowie, TX 76230; 940-872-1393
CITE: (W-106 SN190482)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ROOF REPLACEMENT - MAIN POST OFFICE, MORRIS PLAINS,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0118
AMT $72,000.00
DTD 041098
TO G&M Roofing Services, 208 Russell Place, Hackensack, New Jersey
07601-3315
CITE: (W-106 SN190493)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RAW WATER PIPING SYSTEM REPLACEMENT, WALTER F. GEORGE
POWERHOUSE, CHATTAHOOCHEE RIVER, AL & GA (HENRY COUNTY, AL)
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0035 (DACW01-98-B-0013)
AMT $574,345
DTD 041098
TO Caddell Construction Company Inc, 2700 Lagoon Park Drive,
Montgomery, AL 36109-1100 (L)
CITE: (I-106 SN190550)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW WOOD FRAME BUILDING AT COLUMBIA NATIONAL WILDLIFE
REFUGE, OTHELLO, WA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C024(LFG)
AMT $53,895.04
DTD 041598
TO CAMCO Construction, Inc., 3105 ERROR--ERROR--ERROR--
CITE: (W-106 SN190567)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--MISCELLANEOUS ROOF REPLACEMENTS AND REPAIRS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0026 (Schedules II and V)
AMT $140,500
LINE N/A
DTD 041398
TO L.F. Downey Construction, Inc., 3217 NE 63rd St., Oklahoma
City, OK 73121
CITE: (I-106 SN190585)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--MISCELLANEOUS ROOF REPLACEMENTS AND REPAIRS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0027 (Schedule VI)
AMT $167,000
LINE N/A
DTD 041398
TO Walts Roofing, 4420 W. 59th St., Tulsa, OK 74107
CITE: (I-106 SN190586)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--MISCELLANEOUS ROOF REPLACEMENTS AND REPAIRS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0025 (Schedules I, III, and IV)
AMT $454,567
LINE N/A
DTD 041398
TO Patterson Roofing Systems, Inc., 3419 Charles Page Blvd.,
Tulsa, OK 74127
CITE: (I-106 SN190587)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL DOWNTOWN STATION, JACKSON, WY 83001-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1155
AMT $178,245
DTD 041498
TO 4B Construction, 3125 Kent Avenue, Cody, WY 82414-9202
CITE: (W-105 SN190234)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAVE/INSTALL GROUNDING AT HELO AT USCG STATION
NEAH BAY, NEAH BAY, WA
POC POC Almer Adams, Contracting Officer; Bid Issue Clerk (510)
535-7242
CNT DTCG88-98-C-623319
AMT $48,000.00
LINE B.1
DTD 041498
TO Darrell Peterson Construction, Inc., 606 Columbia St. NW,
#4B, Olympia, WA 98501
CITE: (W-105 SN190274)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--REPLACE POL SYSTEM OVERFLOW TANK
CNT DAHA18-97-D-0002, Delivery Order 0003
AMT $49,581.00
DTD 040298
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (M-106 SN190510)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--FIRE ALARM REPLACEMENT
POC Carol Vassar - 320-255-6309
CNT V656C-374
AMT $288,000
LINE 1
DTD 041698
TO Granite City Electric Inc., 50 10th Ave S., Waite Park, MN
56387
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-106 SN190514)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: Z--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM FIRING
RANGES
POC Renea Morton, Contracting Officer, 202/435-6940
CNT TSS980016
AMT $440,000.0
DTD 041598
TO AR International, 10504 Stapleford Hall Drive, Potomac, MD
20854
CITE: (W-106 SN190526)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--BOILER REPLACEMENT, PAUL FINDLEY FEDERAL BUILDING,
600 E. MONROE ST., SPRINGFIELD, IL
POC Christine Donovan, Contracting Officer, 217/492-5018
CNT GS05P98GAC0093
AMT $191,715.00
DTD 041598
TO First Coast Contractors, Inc., 3035 Powers Ave., Suite 3,
Jacksonville, FL 32207
CITE: (W-106 SN190640)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '94 - NEW CONSTRUCTION, PACKAGE "C" AT THE SAN
FRANCISCO JOB CORPS CENTER
POC Monica Gloster, Contract Specialist, (202) 219-8706
CNT E-6553-8-00-82-20
AMT $12,582,959
LINE N/A
DTD 040198
TO J.W. and Sons, Inc., 3855 Cypress Drive #A, Petaluma, California
94954
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-106 SN190650)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER
POC Contract Specialist: Sheri Gross, (309) 782-4857, PCO: Daniel
L. Thorpe, (309) 782-4403
CNT DAAE20-98-P-0222
AMT $63,376.50
DTD 041698
TO FN Manufacturing Inc., Northeast Industrial Park, P.O. Box
24257, Columbia, SC 29224
CITE: (W-106 SN190525)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM (AWS) TRANSMITTER GROUP OT-146/SPY-1D,OT-188/SPY-1D(V)
AND T-1348/SPG RADAR (CWI) WITHIN THE AEGIS FIRE CONTROL SYSTEM
(FCS) MK99 MOD 3
POC S. Hosokawa (0251H), (703) 602-8000 X519; D. Weaver, Contracting
Officer (02512), (703) 602-8000 X512
CNT N00024-98-C-5199
AMT $113,000,000
LINE N/A
DTD 041098
TO Raytheon Company Dba Raytheon Systems Company, 528 Boston
Post Road, Sudbury, MA 01776-3375
CITE: (W-106 SN190435)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--AIR DUCT --1270014310656
CNT F09603-98-D-0174, F09603-98-Q-83213
AMT $165,000
DTD 040898
TO Instrument Development Corp, 820 Swan Dr, Mukwonago Wi 53149-0000
CITE: (I-106 SN190633)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RUDDER ASSY --1560014114818FX
CNT F09603-98-D-0014, F09603-98-R-22403
AMT $34,950,202
DTD 041098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-106 SN190632)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--PITCH LINK, TAIL ROTOR APPLICABLE TO THE OH-58D
AIRFRAME
POC Marion L. Henry, Purchasing Agent, 205-955-9286 or Evelyn
H. Kelley, Contracting Officer 205-955-9210
CNT DAAH23-98-P-0233
AMT $57,688.96
DTD 041698
TO New Hampshire Ball Bearings, Inc., Astro Div., 155 Lexington
Ave., Laconia, NH 03246-2937
CITE: (W-106 SN190568)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MOTOR HYDRAULIC; P/N 42190E49; 8 EA --1650010255260
CNT F34601-98-M-0576, FD2030-98-1-0054
AMT $88,312
DTD 041598
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-106 SN190599)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER; P/N AC-B378-4Y1; 102 EA --1650013069193
CNT F34601-98-M-0580, FD2030-98-0-6113
AMT $37,729
DTD 041598
TO Pall Aeropower Corp, Sub Of Pall Corp, 577 Rio Vista Dr, Clearwater
Fl 33760-3114
CITE: (I-106 SN190600)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--PODS & PYLONS --1680013889498LG
CNT F09603-98-C-0176, F09603-98-R-15026
AMT $1,320,494
DTD 041098
TO Sargent-Fletcher Inc, A Sub Of A J Industries Inc, 9400 East
Flair Dr, El Monte Ca 91731-2909
CITE: (I-106 SN190630)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--COUPLING, ENGINE NOS
POC Thelma Collins, Contract Specialist, (256)955-9216, or Howard
Uptain, Contracting Officer, (256)955-9226
CNT DAAH23-98-C-0085
AMT $206,958.00
DTD 040698
TO Lucas Western Inc, 211 Seward Ave, P.O. Box 457, Utica, NY
13503-0457
CITE: (W-106 SN190649)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--DEVELOP SSN 688 CLASS VLS TUBE TRAINER DESIGN
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $68,300
DTD 041098
TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Ave. Newport News, Va. 23607-2787
CITE: (W-106 SN190530)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,PDSTL WTHSTNR
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH81, Sol Nr N00104-98-Q-BM67, NIIN 011738665
AMT $30,120
LINE N/A
DTD 042498
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411 (ACNSPCC0415032-054)
CITE: (I-105 SN190298)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SYNTACTIC FOAM EYEBROW MODULES
POC Sherri Martin, Contract Specialist, 207-438-3874
CNT N00102-98-C-ZA01
AMT $488,000
LINE 1
DTD 121697
TO Emerson & Cuming Composite Materials, Inc, 59 Walpole Street,
Canton, MA 02021-1838
CITE: (W-106 SN190433)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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--OVERHAULED HEMI
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0100007
AMT $3,511,023
DTD 040998
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-105 SN190264)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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--BFVS AND TDP MA
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00083
AMT $300,000
DTD 040998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-105 SN190265)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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--BFVS AND TDP MA
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00080
AMT $420,177
DTD 040898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-105 SN190266)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00081
AMT $2,212,423
DTD 040998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-105 SN190267)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING ACTION
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00075
AMT $5,090,545
DTD 040898
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-105 SN190270)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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--LIMITATION OF F
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00065
AMT $6,097,000
DTD 040898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-105 SN190271)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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 DAAE0797DM0114604
AMT $39,936
DTD 040998
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-105 SN190269)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 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 DAAE0798CL016P00003
AMT $427,497
DTD 040998
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-105 SN190268)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR, STAGE 2 FOR THE F110 ENGINE --2840011911936PR
CNT F34601-98-C-0118, F34601-98-R-0023
AMT $141,405
DTD 041598
TO Norsk Jetmotor, A/S Markedsavdelingen, Postboks 1004, Kongsberg
N-3601 No -
CITE: (I-106 SN190598)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--AIR REFUELING (AR) PUMP, P/N: 6161-20, APPL: KC-135--
2915014180072AZ
CNT F41608-98-D-0160, F41608-97-R-16152
AMT $13,700,000
DTD 041498
TO Jc Carter Co Inc, 671 W 17th St, Costa Mesa Ca 92627-3605
CITE: (I-106 SN190341)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 32--BREAKWATER STONE, TOE, DECK AND SLOPE
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-98-D-0006 (DACW49-98-B-0009)
AMT Not to Exceed $713,710.00
LINE N/A
DTD 041598
TO Johnson Stone Products, Inc. (SW), P. O. Box 39, Kipton, OH
44049-0039 (AC0415030-02)
CITE: (I-105 SN190282)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--PALLETIZED CARGO TRAILER --3920014527547CT
CNT F09603-96-M-3029P00002, F09603-98-R-70168
AMT $26,820
DTD 040998
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-106 SN190628)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USCG Engineering Logistics Center, Bldg. 31, MS 26, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000
SUBJECT: 41--MARINE AIR CONDITIONING PLANT
POC David Barnett, Contract Specialist, 410, 762-6441, or David
H. Monk, Contracting Officer, 410, 762-6456
CNT Contract No. DTCG40-98-C-40032, solicitation no. DTCG40-98-B-40028
AMT $157,900.00
LINE Items 1 and 2
DTD 011498
TO Chesapeake Marine Refrigeration Corp., 2626 Cromwell Rd.,
Norfolk, VA, 23509 (AC0415030-05)
CITE: (I-105 SN190285)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, REFRIGERANT
SOL SP0560-98-Q-Q528
CNT SP0560-98-M-EA29
AMT $37,886.80
LINE 0001
DTD 041698
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-106 SN190392)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 41--CHILLER, AIR COOLED
POC Joy Hirai, Ph: (808)474-6800
CNT N62755-98-P-4196
AMT $26,004.00
DTD 040798
TO RNK International, Inc., 23276 South Pointe Drive; Suite 111;
Laguna Hills, CA 92653
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-106 SN190637)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COIL, STEAM
SOL SP0560-98-Q-F125
CNT SP0560-98-M-X990
AMT $27,054.48
LINE 0001 THROUGH 0002
DTD 041698
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-106 SN190391)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0560-98-Q-U066
CNT SP0560-98-M-DN19
AMT $31,248.00
LINE 0001
DTD 041698
TO Delta Machine and Tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-106 SN190385)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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 BOLT
SOL SP0540-98-Q-D642
CNT SP0540-98-M-L989
AMT $25,389.63
LINE 0001 THROUGH 0002
DTD 041698
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-106 SN190386)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL COMPRESSION
SOL SP0560-98-Q-M986
CNT SP0560-98-M-DS05
AMT $29,841.50
LINE 0001
DTD 041698
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-106 SN190387)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
SOL SP0560-98-Q-Q968
CNT SP0560-98-M-DR64
AMT $27,001.95
LINE 0001
DTD 041698
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-106 SN190388)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--CAP, FILLER OPENING
SOL SP0560-98-Q-E728
CNT SP0560-98-M-DQ89
AMT $47,963.60
LINE 0001AA THROUGH 0001AC
DTD 041698
TO Vickers Inc Tedeco Division 24 East Glenolden Avenue Glenolden
penna 19036
CITE: (I-106 SN190390)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Point of Contact - Lori Wilhite (843) 764-7180, Fax (843)
764-7844
CNT N68836-98-M-X135
AMT $46,289
LINE N/A
DTD 041498
TO Burgess Synder Industries, Inc., 560 Baker Road, Virginia
Beach, VA 23462 (AC0415030-08)
CITE: (I-105 SN190288)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K006
AMT $60,500.00
LINE 0451AA
DTD 041098
TO Litton Systems Inc., Electron Devices Div, Tempe, AZ 85281-6921
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN190667)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K005
AMT $82,216.00
LINE 0401AA
DTD 041498
TO ITT Corp, Night Vision Div, 7635 Plantation Rd, Roanoke, VA
24019-3222
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN190678)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010494G03025141, Sol Nr N00104-96-T-5610, NIIN 013735816
AMT $213,220
LINE N/A
DTD 042498
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0415032-055)
CITE: (I-105 SN190299)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0900-98-M-7133
AMT $26,135.50
LINE 0001
DTD 041598
TO Connector distribution Corp 2985 E harcourt St Compton CA
90221-5593
CITE: (I-106 SN190309)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SPARES --5996014516752XZ
CNT F09603-98-C-0712, F09603-98-R-21565
AMT $134,248
DTD 040898
TO Raytheon Systems Co, Radar Systems & Communications, 2000
E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-106 SN190631)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--GFE FOR USAF FY98 E-210 F-15 PROGRAM --5995011083887FX
CNT F09603-98-M-0693
AMT $43,950
DTD 040898
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-106 SN190635)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SPHYGMOMANOMETER, ANEROID, WITHOUT CASE
CNT SP0200-98-M-EB30
AMT $47,830.70
LINE 0001AA THROUGH 0001AB
DTD 041598
TO U S Medical Specialties Inc 1602 N Florida Ave Tampa FL 33602
CITE: (I-106 SN190344)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--FUEL NOZZLE TEST STANDS
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L
Robinson, Contracting Officer 252-466-2846
CNT M00146-98-C-0017
AMT $452,250.00
LINE N/A
DTD 040998
TO Bauer Howden Inc, 50 Tower Lane, Avon, CT 06010
CITE: (W-106 SN190399)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--PURCHASE OF GATEWAY OR EQUILVALENT SYSTEMS
POC DANA MINGO 301-734-7609
CNT AMTBODXX0078
AMT $64,650.00
DTD 040998
TO OM Office Supply Inc, 4704 Carlisle Pike, Mechanicsburg, PA
17055
CITE: (W-106 SN190375)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--PURCHASE OF COMPAQ 6000
POC DANA MINGO 301-734-7609
CNT AMSTHQXX0488
AMT $63,248.00
DTD 040798
TO LKA, 6505 Belcrest Road, Suite 7, Hyattsville, MD 20782
CITE: (W-106 SN190377)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
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
POC Ms Terry Craft, Purchasing Agent (510) 437-3004
CNT DTCG89-98-P-6PT083
AMT $26,807.00
LINE 001 - 004
DTD 041698
TO Data Security Inc., 729 Q Street, Lincoln, NE 68508
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-106 SN190459)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: 73--AWARD OF MECHANCILA MAINTENANCE CONTRACT FOR THE
JOHN W. MCCORMACK POCH & THE CAPTAIN JOHN FOSTER WILLIAMS USCGB
POC Contract Specialist, Charles K. Barr, 617-565-7133, or Marie
Fouhey, 617-565-7308
CNT GS-01P-98-BWC-001 2 GS-01P-98-BWC-0012
AMT $1,903,536
DTD 041598
TO Unicco Government Services Inc, Four Copley Place, Suite 500,
Boston, MA 02116
CITE: (I-106 SN190542)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 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--SEALANTS, ADHESIVES & CORROSION PREVENTATIVS/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8864H
AMT $150,000
DTD 041098
TO Thermal-Chem Corporation, 2550 Edgington Street, Franklin
Park, IL 60131
CITE: (W-106 SN190584)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-98-M-CB03
AMT $92,336.00
LINE 0001AA THROUGH 0048AA
DTD 041598
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 silas AL 36919
CITE: (I-106 SN190340)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 93--SARPELS BAG-DWG #7006921
POC Mark Ross, Contract Specialist, (850)235-5624/Carol A. Dreger,
Contracting Officer, (850)234-4863
CNT N61331-98-C-0019
AMT $177,548
LINE 0001
DTD 040698
TO NORTH AMERICAN DYNAMICS, INC. 110 CARVER DRIVE DRIVE, ROXBORO
NC 27573
CITE: (I-106 SN190595)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLASS 2 SAND/CLAY GRAVEL
POC N/A
CNT 1448-40181-98-M185
AMT $25,800.00
LINE N/A
DTD 041598
TO Johnsville Sand and Gravel, 281 Bradley 56, Hermitage, Arkansas
71647 (AC0415030-03)
CITE: (I-105 SN190283)

[Commerce Business Daily: Posted April 15, 1998]
[Printed Issue Date: April 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLASS 2 SAND/CLAY GRAVEL
POC N/A
CNT 1448-40181-98-M184
AMT $35,910.00
LINE N/A
DTD 041398
TO Robbins Contractors, Inc., P.O. Box 732, Crossett, AR 71635
(AC0415030-04)
CITE: (I-105 SN190284)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-106 SN190345)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-106 SN190347)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency

LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-106 SN190348)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DMSO (DEFENSE MODELING AND SIMULATION OFFICE) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.

LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-106 SN190359)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: REQUEST FOR INFORMATION - INDUSTRIAL CAPABILITY TO PRODUCE
SPECTACLE FRAMES, PC205 OR EQUAL
DESC: 1. The Defense Supply Center Philadelphia (DSCP) is researching
the optical industry's capability to produce the following
spectacle frames: SPECTACLE FRAMES, PC205 OR EQUIVALENT, 2
COLORS (FLAT BLACK (NON-GLARE) AND BROWN); 4 EYE SIZES (48MM,
50MM, 52MM AND 54MM); KEYHOLE BRIDGE IN 2 SIZES (18MM AND 20MM);
3 SKULL TEMPLES (135MM, 140MM AND 145MM); 1-SIZE COMFORT CABLE
TEMPLE (160MM). ALL TEMPLES WITH A 5 BARREL HINGE. ALL EYE
SIZES WILL ALSO BE AVAILABLE WITH ADJUSTABLE SILICONE NOSE
PADS. ALL STANDARD FRONTS SHALL BE AVAILABLE ASSEMBLED WITH
140MM AND 145MM TEMPLES. IT IS REQUESTED THAT THE B MEASUREMENT
OF THE REQUIRED FRAME BE REDUCED APPROXIMATELY 2MM FROM THAT
OF THE PC205. THE FRAME MUST MEET SAFETY STANDARDS AS SET FORTH
IN ANSI STANDARDS Z87.1 DATED 1995 OR UPDATED PUBLICATIONS.
ALTHOUGH THE SUBJECT FRAME MUST MEET REQUIRED STANDARDS, IT
SHALL NOT BE MARKED AS SUCH. 2. Each offeror shall provide
a minimum of seven (7) frames. a) A minimum of two (2) of the
submitted frames shall be evaluated for color. A minimum of
one (1) frame shall be flat black (non-glare) in color and
at least one (1) frame shall be brown in color. These frames
may be of commercial design and not in accordance with the
design and specifications (shape, size, etc.) cited above.
They will be evaluated for color only. We require that the
frames you submit for color evaluation be manufactured using
the same method you would expect to use, i.e., injection mold
or sheet stamped, for mass production. b) A minimum of five
(5) of the submitted frames shall be evaluated in accordance
with the design specifications cited above (shape, size, barrel
hinge, etc.). The color of these frames shall not be evaluated.
These frames will be evaluated strictly utilizing dimensional
analysis. The offeror shall identify the material(s) utilized
and the process employed (injection mold or sheet stamped).
3. Samples shall be delivered to: NOSTRA, ATTN: Mr. Bill Wishmeyer,
PO BOX 350, Naval Weapons Station, Yorktown, VA 23691-0350.
4. The outside of the package shall be marked: "RFI for PC205."
5. Samples must be received at the above address by July 1,
1998. 6. None of the samples will be returned. All costs incurred
as a result of this effort are to be borne by the offeror.
7. Questions should be directed to: Mr. Bill Wishmeyer (757)
887-4261.
CITE: (W-106 SN190361)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMED SERVICES ADVANCE PLANNING BRIEFING TO TRAINING
SYSTEMS AND SIMULATION INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-106 SN190364)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US DEPARTMENT OF TREASURY IT CONFERENCE
DESC: Attention: Potential Exhibitors and Sponsors. On July 21-23,
1998, the Department of Treasury is sponsoring its first
joint Partnerships/IT Conference at the Ronald Reagan International
Trade Center, Washington, DC. This Conference is meant to
combine two separate conferences, PARTNERSHIPS (designed for
small, minority, and women-owned businesses) and the annual
INFORMATION TECHNOLOGY (IT) CONFERENCE (a training conference
designed for Treasury's IT program, large business, prime
contractors, and other gov't agencies will be available for
networking opportunities. Day 1 (July 21) will focus on the
PARTNERSHIPS aspects of the conference, including seminars
on topical small business issues, one-on-one counseling sessions
(by appointment), exhibits by Treasury bureaus, large and
small business vendors, and other government agencies; Days
2 and 3 (July 22-23) will concentrate on educational seminars
and exhibits geared toward the Treasury IT Programs. For
more information concerning this conference, please call Federal
Small Business Technology Council, Inc. Attn: Tina Sheehy
(ext 212) at (800) 878-2940.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-106 SN190421)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Correa Enterprises, Inc, Technical Conference Division,
16441 Benns Church Blvd, Smithfield, Virginia 23430
SUBJECT: 21ST ARMY SCIENCE CONFERENCE
DESC: CONFERENCE NOTICE, 21st ARMY SCIENCE CONFERENCE, 15-17
JUNE 1998, NORFOLK WATERSIDE MARRIOTT AND CONVENTION CENTER,
NORFOLK, VIRGINIA. The 21st Army Science Conference will be
held at the Norfolk Waterside Marriott and Convention Center,
Norfolk, Virginia, 15-17 June 1998. The conference theme is
"Science and Technology for Army After Next." The Biennial
conference was inaugurated in 1957 to provide a forum for presentation,
discussion, and recognition of significant accomplishments
by U.S. Army scientists and engineers in their efforts to support
the combat soldier of tomorrow. The three-day meeting will
feature the presentation of 111 papers which will focus on
key emerging technologies. The setting will encourage face-to-face
discussions between presenters and conference attendees. Attendance
will be beneficial to both management and technical personnel
from industry, universities, and Government who have an interest
in the application of new scientific and engineering technologies.
The Conference promises to strengthen the industry/Government
and university/Government partnership and help pave the way
to future successes in U.S. Army R&D programs. Planned Sessions
include: Smart Structures and Advanced Materials; Microelectronics
and Sensors; High-Performance Computing and Simulation; Advanced
Propulsion and Power Technologies; Defense Against Weapons
of Mass Destruction; Medical and Behavioral Sciences; Environmental
Sciences and Geosciences; and Engineering Sciences. For more
information, call Correa Enterprises, Inc. at (757) 357-4011.
For a complete attendee package, fax name and address to (757)
357-5108 or E-Mail jatcei@aol.com.
EMAILADD: jatcei@aol.com
EMAILDESC:
package click here
CITE: (W-106 SN190428)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC-DAHLGREN DIVISION 7TH ANNUAL SMALL BUSINESS OPPORTUNITY
FAIR WEDNESDAY, JUNE 3, 1998
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR Wednesday, June 3, 1998
The Naval Surface Warfare Center - Dahlgren Divisions Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, June 3, 1998. This event will run from 9:30
a.m. to 2:00 p.m. and is aimed to give companies a chance not
only to display their products/services, but also a chance
to attend informative seminars on how to do business with NSWCDD.
The first seminar at 9:30 a.m. will be given by Wanda Robinson
and is titled "Is the Central Contracting Registration (CCR)
for Real?". Then at 10:45 a.m. Phil Salmeri will give an Acquisition
Reform Update: Past Performance, Far Part 15 Rewrite, Changes
to Competitive Acquisition Process, and, Current Acquisition
Reform Issues. There will also be exhibits and one-on-one government
counseling tables available. As in the past, this year NSWCDD
will be awarding small purchases to companies right on the
spot! Your company could walk home with a small purchase on
June 3, 1998. Just a sample of the products/services NSWCDD
is looking for include: Laptops/Notebooks, Office Automation,
Industrial Hardware, Networking, Air Conditioniong, Refrigeration,
Multimedia, LAN/WAN, Office Supplies, Electrical, Services,
Furniture, UNIX, Systems Integration, Automotive, Presentation
Systems, Safety/Maintenance, Plumbing and Heating, and more.
Some of the counseling tables which will be present include:
Warfare Analysis & Systems Department, Systems Research and
Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co-sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact Christie Kozak at the National Small Business Council,
Inc. (NSBC), at (301) 596-0770 x202 or (800) 333-6722 outside
the DC metropolitan area. We hope you will be able to join
us for this networking event.
LINKURL: www.nsbc/nswc98.htm
LINKDESC:
FAIR Wednesday, June 3, 1998
EMAILADD: ckzak@nsbc.org
EMAILDESC:
FAIR Wednesday, June 3, 1998
CITE: (W-106 SN190471)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: NAVY SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: The 10th annual Navy Gold Coast Small Business Procurement
Opportunity Conference will be held on May 21, 1998 at the
Holiday Inn Ventura Beach Resort Hotel. The conference host
is the Naval Construction Battalion Center, Port Hueneme, California.
It is cosponsored by the Naval Air Warfare Center, Weapons
Division, China Lake/Point Mugu and the Port Hueneme Division,
Naval Surface Warfare Center. The conference will run from
7:30 AM to 4:00 PM. Representatives of major DOD, Federal,
Civilian Agency and Prime Contractors buying activities will
be brought together with business concerns interested in selling
their products and services to the Government and prime contractors.
Special speakers will be Mr. Don Hathaway, Director, Office
of Small Disadvantaged Business Utilization, Office of the
Secretary of the Navy and Ms. Sherrye Henry, SBA Assistant
Administrator, Office of Women's Business Ownership. In addition
to individual counseling and the guest speakers, the Department
of Defense Western Regional council for Small Business Education
and Advocacy will conduct training seminars during the conference
which are designed to aid firms in conducting business with
the Government. Seminars include the subject "Current Practices
to Win Federal Contracts Using Electronic Commerce", "Government
Bank Card Program"; and "Subcontract Perspectives". Seminar
speakers will be from various military buying activities and
from large corporations which have subcontracting opportunities.
Special room rates of $69.00 single/double are available by
contracting Holiday Inn at (800) 842-0800. Mention the Navy
Small business Conference and reserve prior to May 5th in order
to receive the conference rate. Contact Ms. Violet Baltazar
or Toni Dickenson at (805) 982-8907 to receive the conference
registration packet or additional information, or FAX your
request to (805) 982-3015.
CITE: (W-106 SN190516)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: NOTICE OF MARKET RESEARCH The Defense Industrial Supply
Center, Metals and Metal Products Group is the Inventory Control
Point for ferrous, non-ferrous and precious metals including
Federal Stock Groups 95 and 96. Our intention is to issue a
Request for Proposal (RFP) for the award of one, or possibly
multiple contracts to acquire bulk metal and metal products
for Government installations worldwide. These installations
are mainly military bases throughout the United States. Our
largest customers include the Puget Sound Naval Shipyard in
Bremerton, WA, the Norfolk Naval Shipyard in VA, the Anniston
Army Depot in AL and Tinker Air Force Base in Oklahoma City,
OK. We also serve smaller customers such as the NASA Langley
Research Center in VA and McGuire Air Force Base in NJ. The
contract(s) are to replace expiring Direct Vendor Delivery
contracts. We are issuing this Notice of Market Research as
a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1993, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1993, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 97 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 9505 Non Electrical Wire 9510 Bar 9515 Carbon
Steel Plate 9520 Structural Carbon Steel 9535 Aluminum Sheet
and Plate 9530/9540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-697-3964.
We have three logistics solutions for our customers that
we expect to have in place by the year 2000: Currently,
we are working on a Regional Integrated Supplier initiative
which will establish long term partnerships with industry to
become a supply chain integrator and manager offering a broad
range of metals, metal products and services to most of our
customers in a specific region. An award for the Southeast
Region of the United States has been issued and a solicitation
for the Northeast, Central and Western United States is currently
in progress. We expect this to account for 50% of our total
sales. The second logistics solution is our Depot Stocking
program. This was our initial method of supply. This is still
a viable logistics solution for some of our customers, however
it has been phased down to where we expect depots to account
for only 15% of our total sales. The third logistics solution,
Direct Vendor Delivery Contracts is the subject of this Notice
of Market Research. We expect this logistics solution to account
for 35% of our total sales. Information Requested: You
are welcome to provide comments and suggestions on any aspect
of our procurement process. At a minimum this Notice of Market
Research is being issued to improve our Direct Vendor Delivery
Program in the following categories: Product Line: We would
like to explore what product lines should be included. Should
the contracts be for specific product lines or a broad range
of material? How should types of material be grouped to best
serve our customers? How could items be added or deleted to
the contract during the term of the contract? Distribution:
As stated above, current leadtimes are 7 days for priorities
and 23 days for routine items. How can we reduce our delivery
leadtime? What is the best method to distribute small quantities
of material to our customers? Should these contracts be national
or regional, based upon the location of our customers?
Ordering: What is the best ordering method for this type
of contract? Is there a more efficient Electronic Order Entry
method that can be used, rather than our current Paperless
Ordering Procurement System? Pricing: What is your pricing
methodology? How should unit prices be adjusted to account
for price fluctuations in the metals market place? How do you
account for delivery charges and services such as cutting in
your pricing? NOTE: Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding the general
approach and any specific provisions, as well as proposing
alternate approaches involving different strategies and / or
improved commercial practices. The Government will not pay
for information received under this Notice of Market Research.
After reviewing vendors' comments, the Government intends to
issue a formal Request for Proposal (RFP). Proprietary information
submitted in response to this Notice of Market Research will
be kept confidential to the fullest extent and in accordance
with all applicable laws. Please respond by 29 May 98 and
submit your response to: SUBJECT: NOTICE OF MARKET RESEARCH
Address mailed responses to: Defense Logistics Agency
Defense Industrial Supply Center 700 Robbins Avenue Philadelphia,
PA 19111 Attn: Mr. David Katz, DISC-YP E-Mail Address
dkatz@disc.dla.mil Address facsimile transmissions to:
215-697-4236 All questions, please call David Katz at 215-697-5000.
REVIEW PROCESS For this Notice of Market Research,
all submittals will be reviewed by a technical panel of professionals
from the Defense Industrial Supply Center's Metals and Metal
Products Group. The information and perspective gained during
this review process will be used to finalize a formal Request
for Proposal which is expected to be issued to the commercial
marketplace. The actual RFP will contain all evaluation
factors and subfactors for award. The RFP will state how these
factors and subfactors will be evaluated. The evaluation of
the formal RFP shall be made using Best Value Source Selection
procedures. An award will be made to the offeror whose proposal
is most advantageous to the Government, taking into consideration
the evaluation factors as listed, where technical factors are
more important that price. We encourage your participation
and written comments regarding this Notice of Market Research.

CITE: (W-106 SN190538)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: INDUSTRY BRIEFING FOR POSSIBLE OUTSOURCING UNDER THE
COMMERCIAL ACTIVITIES OMB CIRCULAR A-76
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA, plans to hold an Industry Briefing on 1 May
1998, from 8:00 am - 11:00 pm at the Marriott Residence Inn,
2101 West Vineyard Avenue, Oxnard, CA for the upcoming acquisition
for Aircraft Maintenance and Repair services in support of
QF-4 aircraft assigned to Naval Weapon Test Squadron Point
Mugu. The acquisition will be conducted as a Cost Comparison
Study as prescribed by OMB Circular A-76 for the Performance
of Commercial Activities. The contracting office anticipates
issuing an unrestricted solicitation for a three-year contract.
Based on the results of the cost comparison, the Government
may elect to award a contract or to retain the function in
house. A site visit is scheduled from 1:00 pm - 3:00 pm on
1 May 1998 at NAWCWPNS, Point Mugu, CA. All visitors to the
NAWCWPNS Station must be badged prior to access to the base.
Please provide social security numbers for all attendees planning
to attend the site visit. Badges will be issued prior to boarding
the Government provided transportation onto the Station. Additional
information regarding the site visit will be provided at the
Industry Briefing. The Performance Work Statement (PWS) is
posted in its entirety on the internet. The PWS is comprised
of 6 sections, numbered C-1 through C-6, available on the NAWCWPNS
Contracts Competency HomePage at http://www.nawcwpns.navy.mil/~contract.homepubl.htm.
Your comments and questions are solicited. Of particular interest
are areas where you believe the requirements are ambiguous,
overly restrictive, and /or where you believe they can be streamlined
to allow alternate approaches. Attendance at the briefing will
be limited to two representatives from each responding company.
The briefing will be unclassified. The briefing may be recorded
on video tape. Please submit names of attendees, questions
and requests for information to Commander, Code 220000E/Nancy
Lopez, NAVAIRWARCENWPNDIV, 521 9TH Street, Point Mugu, CA 93042-5001,
FAX at 805/989-0561 or Email to nlopez@ban.chinalake.navy.mil
no later than 29 April 1998.
CITE: (I-106 SN190590)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION REFORM/PARTNERSHIP DAY
DESC: Acquisition Reform/Partnership Day. One-day event held
at Ogden Air Logistics Center (OO-ALC), Hill Air Force Base,
Utah, 84056-5805. THIS IS NOT A SOLICITATION FOR PROPOSAL.
OO-ALC will hold an education/information symposium between
government and private industry representatives. The purpose
is to exchange ideas and information on current topics of interest.
This year's theme is "Leading and Embracing Change: Institutionalizing
and Accelerating Acquisition Reform". This one-day event will
be planned and conducted by the Department of Defense (United
States Air Force/OO-ALC) and will take place as follows: Location:
Officers' Club at Hill AFB, Utah; Date: Monday, 18 May 98;
Time: 7:15 A.M. to 4:00 P.M.; Limited Attendance: There will
be space for 100 participants from industry. Individual companies
(or divisions within companies) will be allocated up to two
spaces each. Those submitting the earliest notice of attendance
will be given reservations on a first-paid basis. The morning
session will consist of briefings and panel discussions. The
afternoon will be divided between a group exercise and tours
of the Ogden Air Logistics Center. Cost: $12 each for industry
attendants. Please contact Sharon Anderson (801-777-8469) or
Jada Gates (801-777-0192) for a pre-registration form and payment
information. Interested government personnel may contact their
local training monitor or the individuals above for registration
and payment information. Deadline: completed pre-registration
forms and payment must be received no later than 5 May 98.
We regret we are unable to accommodate late registration due
to planning requirements. Fax number: 801-777-5246. Address:
OO-ALC/PKOE, Attn: Sharon Anderson or Jada Gates, 6038 Aspen
Ave, Bldg 1289U, Hill AFB, UT 84056-5805.
CITE: (I-106 SN190626)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: NOTICE OF INTENT TO ENTER INTO NEGOTIATIONS WITH HAWAIIAN
ELECTRIC COMPANY, INC.
DESC: PURPOSE: This is a notice of intent to enter into negotiations
with Hawaiian Electric Company, Inc. (HECO) under Contract
N62742-68-C-0001 to pursue privatization of the electrical
distribution system at Naval Air Station, Barbers Point, Hawaii
(NASBP) in accordance with 10 USC 2688 and Secretary of Defense
Defense Reform Initiative Report dated November 1997. Other
qualified and interested sources shall notify the contracting
officer at the following address: Commander, Naval Facilities
Engineering Command, Pacific Division, BOS 1 Contracts Branch
(Attn: Code 0221), Pearl Harbor, HI 96860-7300; and provide
a statement of interest on company letterhead (not to exceed
20 pages in length) no later than May 1, 1998 which includes
as a minimum the following: (1) understanding of federal, state
(to include Hawaii Revised Statutes, Chapter 269), and local
laws and regulations affecting utilities in the State of Hawaii;
familiarity and experience with State of Hawaii and US Environmental
Protection Agency, Region-9, environmental compliance procedures;
(2) capability and experience in the ownership, operation and
maintenance of similar electrical utility systems; (3) financial
capacity to purchase, expand, and operate an electrical utility
system; (4) a statement showing an understanding of the obligation
to serve in regards to utility services; (5) a statement showing
an understanding that a certificate of public convenience and
necessity will be obtained in time to allow for retail sale
of electric service by July 2, 1999. OBJECTIVE: Should privatization
prove to be economical, it will include the transfer of ownership,
operation, and maintenance of the electrical distribution system.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following general description
is provided to give an approximation of the size and scope
of the electrical distribution system at NASBP. NASBP covers
an area roughly three miles long and two miles wide (approximately
3,600 acres) located west of Pearl Harbor on the Island of
Oahu, Hawaii. The electrical distribution system at NASBP is
currently owned, operated, and maintained by Navy Public Works
Center (PWC), Pearl Harbor. The system serves both the areas
to be retained by the Navy for family housing and support services
(as designated by the Federal Base Realignment and Closure
[BRAC] Commission) as well as the areas not to be retained.
Three of NASBP's main distribution substations are served directly
by HECO through HECO's two 46-kV subtransmission loops. A fourth
NASBP main distribution substation is served through NASBP's
12,140 linear feet (2.3 circuit miles) of subtransmission.
After the voltage is reduced to 4.16-kV and 11.5-kV, the electric
power is distributed throughout NASBP via 312,600 linear feet
(59.2 circuit miles) of overhead and underground primary and
secondary distribution line. The distribution system consists
primarily of overhead, pole-line construction (which is conventional,
open-wire construction) with pole-mounted transformer banks.
There is also a substantial amount of underground primary construction,
utilizing predominantly duct type construction practices. In
1997, the system peak demand was 9.28 MW, and total energy
consumption was 55,656 MWH.
CITE: (W-106 SN190643)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: VENDOR FORUM FOR TPBAR FABRICATION
DESC: The Department of Energy (DOE) is conducting a market survey
for planning purposes to obtain information in support of a
potential procurement for Tritium Producing Burnable Absorber
Rod (TPBAR) Fabrication. A vendor forum is scheduled for May
13 and 14, 1998, 9:00 a.m., at the DoubleTree Hotel, 802 George
Washington Way, Richland, Washington, for any interested private
sector concerns. The purpose of the vendor forum is to exchange
information with Governmment representatives regarding industry
capabilities, contract type, technical information needed by
potential offerors, acquisiton approaches, delivery, price,
and other market information. In addition, DOE will provide
interested parties a tour of the Hanford facility located in
Richland, Washington, where TPBARs were assembed for the Commercial
Light Water Reactor (CLWR) Production of Tritium Lead Test
Assembly. Tours are currently scheduled for May 13 and 14,
1998. Please note that non-U.S. citizens will not be allowed
to participate in this tour. Under the potential procurement,
DOE plans to procure TPBARs from qualified commercial contractors
in quantities necessary to meet the nation's defense-related
tritium stockpile requirements. The prime contractor for TPBAR
fabrication will be responsible for acquiring from qualified
suppliers material and components necessary to assemble TPBARs,
in accordance with DOE requirements. The Government does not
intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. Interested
parties who would like to attend the vendor forum should visit
the Chicago Operations Office's Web Site for further background
and information. Registration for the vendor forum and the
Hanford facility tour (via the Vendor Forum Registration Form
located on the aforementioned Web Site) is required by COB
May 4, 1998. For further information, contact Peter Waldman
at 630/252-2189 (e-mail: peter.waldman@ch.doe.gov), or Barbara
Lewandowski at 630/252-2069 (e-mail: barbara.lewandowski@ch.doe.gov).

LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: peter.waldman@ch.doe.gov or barbara.lewandowski@ch.doe.gov
EMAILDESC:
e-mail
CITE: (W-106 SN190671)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AMENDMENT TO REQUEST FOR TECHNICAL PROPOSAL NO. 31-8020
POC Lorraine Lipscomb, Sales Contracting Officer, (616) 961-7213
or fax (616) 961-5524
DESC: The above referenced RFTP is amended as follows: 1. Lot
1, (page 15- 19), Item Numbers 1, 2, 3, and 4, are changed
to read: Plans are available for similar ships of this class
and will be provided to the Purchaser of the ships. 2. Lot
2, (page 21 - 25), Item Numbers 6, 7, 8, and 9, are changed
to read: Plans are available for similar ships of this class
and will be provided to the Purchaser of the ships. 3. Lot
2, (page 21 - 25), Item Numbers 6, 7, 8, and 9. All Hardy-Tynes
forced draft blowers are included with the ship. 4. RFTP Opening
Date and time is changed to June 26, 1998, 4:30 P.M. Easter
Time. 5. Inspection time is extended to June 19, 1998
LINKURL: www.drms.com
LINKDESC:
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-106 SN190465)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AMENDMENT FOR REQUEST FOR TECHNICAL PROPOSAL 31-8030
POC Dennis L. Gohl, Sales Contracting Officer, (616) 961-7296
or Fax (616) 961-5524
DESC: RFTP 31-8030 is amended as follows: 1. The Government
reserves the right to utilize the services of commercial concerns
to perform, or assist in the Technical Proposal evaluations,
such reviews may include, but shall not be limited to: Reviewing
the Environmental Compliance Plan, Operational Plan, Business
Plan, Safety and Health Plan and other records and documentation
required of the contractor in performing the contract.
LINKURL: www.drms.com
LINKDESC:
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-106 SN190501)