Commerce Business Daily 1998

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

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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, (208) 526-0547
DESC: CORRECTION to prior solicitation notice on DE-PS07-98ID13651.
The correct URL Link to access a copy of the solicitation is
http://www.id.doe.gov/doeid/solicit.html.
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hillebtw@inel.gov
EMAILDESC:
CITE: (W-106 SN190686)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--CRB DEFENSE SUPPORT
SOL N68335-98-R-0400
DUE 060498
POC Laurie Paz, (732) 323-4188
DESC: This requirement is hereby cancelled.
CITE: (W-106 SN190709)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED RADAR TECHNOLOGY SURVEILLANCE, RADAR RESEARCH
AND DEVE;P[,EMT
SOL BAA 98-08-IFKPA
POC Alfred F. Marriott, Program Manager, 315-330-1577;Joetta
A. Bernhard, Contracting Officer, 315-330-2308
DESC: AFRL Rome Research Site is soliciting white papers for
innovative approaches in the area of advanced radar technology
that will overcome deficiencies in existing and planned radar
systems to detect, track, and identify aircraft, missiles,
spacecraft, space debris, ground vehicles, water vessels(fast
and slow), subsurface complexes and Nuclear Biological Chemical
(NBC) operations operating in clutter and countermeasure environments.
The survivability of new and existing systems must also be
improved without the use of decoys. Upgrades to existing ISR
(Intelligence, Surveillance and Reconnaissance) Platforms and
demonstrations to support transition to the next level of technology
development, and evolutions to new sensors and concepts (Unmanned
Air Vehicles, Space Based Platforms, etc.) need to be addressed.
Sensor concepts should include multiple configurations with
characteristics supporting diverse mission requirements including
Airborne Moving Target Indicator (AMTI), Ground Moving Target
Indicator (GMTI) and Synthetic Aperture Radar (SAR), and Multiband
SAR/Tomographic Imaging features. These concepts include both
Monostatic and Bistatic solutions. Lookdown Bistatic concepts
should include bistatic receivers using radiators of opportunity
(TV, FM etc.) with large wideband receive antennas. Areas of
interest include new and innovative advances in system architectures,
hardware, software and/or signal processing algorithm improvements,
survivability, dual use, positional estimation improvements,
unique concepts in radar system design, Multi-Basing Look Down
Surveillance (Air and Space), Augmentation of Reconnaissance
Capabilities (Development of new surveillance capabilities
in Reconnaissance sensors), Ground Penetrating Radar, Bistatic
Radar (Non-cooperative emitter stand alone sensors and Cooperative
augmentation of existing ISR Platforms through UAVs) and theater
missile defense. Addditional technology areas include the measurement,
test, analysis and modeling efforts that are required to support
the development of advanced radar systems. The primary emphasis
is to identify and demonstrate promising technologies for both
monostatic and bistatic radar sensors in Space Time Adaptive
Processing, Adaptive and Knowledge Based (KB), Multi-Channel
Signal Processing Techniques, Innovative and Wideband Processing
Techniques, Multi-Dimensional Processing Techniques and technologies
that may significantly improve the performance of advanced
radar systems. Improved radar system performance developments
in spread doppler clutter environment for a theater application.
In some cases, AFRL Rome may be able to provide further information.
Contact the technical POC. The successful application of these
approaches will require a broad spectrum of expertise, covering
hardware, software, and systems technology. For example, if
multistatic radars operating in concert with advanced Electronic
Support Measures (ESM) receivers are to be integrated into
existing and planned systems, it will be necessary to develop
advanced sensor fusion techniques that utilize data from these
multiple Offboard Augmented Theater Surveillance (OBATS) sources
to increase target detection, tracking and handoff. Likewise,
increases in system sensitivity and positional estimates in
existing systems will be required when applying mainbeam nulling
and adaptive techniques. The use of new, high throughput processing
schemes may be necessary to provide timely response when using
these new techniques and models. THIS ANNOUNCEMENT CONSTITUTES
THE ENTIRE SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT
THIS TIME. Offerors are required to submit five (5) copies
of a three (3) to four (4) page white paper with a cover letter
indicating whether the offeror is a large, small, woman-owned,
small business, Historically Black College or University, or
Minority Institution. The white paper will be formatted as
follows: Section A: Title, Period of Performance, Cost of Task,
Name of Company; Section B: Task Objective; Section C: Technical
Summary. Offerors must mark their white papers/proposals with
the restrictive language stated in FAR 15.609. All responses
to this announcement must be addressed to ATTN: Alfred F. Marriott.
Reference BAA-98-08-IFKPA, AFRL/SNRD, 26 Electronic Pky, Rome,
NY 13441-4514. Also, small business only should send one (1)
copy of the cover letter only (1st Class Mail, Unclassified
Only) to ATTN: Ms Janis Norelli, Director of Small Business,
AFRL/IFB, 26 Electronic Pky, Rome, NY 13441-4514. Multiple
white papers may be submitted in different areas of technology.
White papers will be accepted until 30 September 2001. The
purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
under this BAA. Those white papers found to be consistent with
the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a subsequent award.
Proposals submitted may be evaluated as they are received.
Individual proposal evaluations will be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement. Evaluation of proposals will be performed
using the following criteria: a) The overall scientific and/or
technical merits of the proposal, b) The innovativeness of
the proposed approach and /or techniques, and c) The reasonableness
and realism of proposed costs and fees. In addition, the Government
will consider other factors, such as past and present performance
on recent Government contracts and the capacity and capability
to perform the requirements of the effort. The criteria used
to evaluate proposals will also be used to determine whether
white papers submitted are consistent with the intent of this
BAA and of interest to the Government. Only a and b above will
apply to white papers. Options are discouraged and unpriced
options will not be considered for award. Principal funding
of this BAA and the anticipated award of contracts will start
in FY 98. Individual awards will not normally exceed 36 months
with dollar amounts ranging between $100,000 to $1M per year.
Total funding for this BAA is approximately $15M. Awards of
efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. Complete instructions
for proposal preparation will be forwarded with the invitation
for proposal submissions. All responsible firms may submit
a white paper which shall be considered. Responders are requested
to provide their Commercial and Government Entity (CAGE) number
with their submission as well as a fax number, and an e-mail
address. Foreign or foreign-owned offerors are advised that
their participation is subject to foreign disclosure review
procedures. Foreign or foreign-owned offerors should immediately
contact the contracting focal point, Joetta A. Bernhard, for
information if they contemplate responding. Export-controlled
technical data may be involved, only firms on the Certified
Contractor Access List (CCAL) will be allowed to access such
data. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. Selected offerors
may be required to review classified material up to the Secret
level, therefore personnel identified for assignment to the
proposed effort must be cleared for, or access to Secret information.
The cost of preparing proposals in response this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract. An ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the contracting officer,
Joetta A. Bernhard, 315-330-2308. The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, Contracting Division, at 315-330-7747.
When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the selection process.
It is recommended that white papers be received by the following
dates to maximize the possibility of award: FY-98-30Jul98;
FY-99-30Jul99; FY-00-30Jul00; FY-01-30Jul01. White papers will
be accepted at any time, but it is less likely that funding
will be available in each Fiscal Year after the dates cited.
This BAA is open and effective until 30 Sep 01. To receive
a copy of the Rome "BAA & PRDA: A Guide for Industry," Sep
1996 (Rev), write to AFRL/IFK, ATTN: Lucille Argenzia, 26 Electronic
Pky, Rome, NY 13441-4514, or FAX her at 315-330-4728; the Guide
may also be accessed at: http://www.rl.af.mil/div/IFK/baa/.
All responsible organizations may submit a white paper which
shall be considered. Proposers are warned that only Contracting
Officers are legally authorized to commit the Government.

CITE: (W-107 SN190875)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

CITE: (W-107 SN190876)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RISK ASSESSMENT RESEARCH IN WATERBORNE PATHOGEN TO
DEVELOP SEVERITY INDICES FOR INFECTION/DISEASE END-POINTS,
AND ESTIMATES OF ECONOMIC LOSSES FROM ILLNESS, DISABILITY,
AND MORTALITY
SOL NCEA-CIN-02
POC Donna Tucker, FAX No. (513) 569-7475
DESC: The synopsis for the United States Environmental Protection
Agency, National Center for Environmental Assessment-Cincinnati
Office previously printed in the Commerce Business Daily on
17 March 1998 is hereby cancelled in it's entirely.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-107 SN191050)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 1998 SMALL BUSINESS INNOVATION RESEARCH PHASE
I PROGRAM ANNOUNCEMENT
SOL 98-I
DUE 070798
POC Allied Technology, NASA SBIR Support Office, Phone (301)918-8150,
Fax (301)918-8154, Email sbirsupport@lan.alliedtech.com
DESC: The NASA SBIR program is conducted under the authority
of the Small Business Research and Enhancement Act of 1992.
It is designed to provide small businesses with opportunities
to compete for federal research and development awards and
to stimulate commercialization of the resulting technology.
The NASA SBIR 98-I technical topics and subtopics support the
NASA strategic enterprises of Earth Science; Aeronautics and
Space Transportation Technology; Human Exploration and Development
of Space; and Space Science. In addition, a topic is included
for cross-cutting technologies which support all of the strategic
enterprises. It is anticipated that the 98-I SBIR solicitation
will identify specific potential product areas within each
of the above-listed topic areas that NASA wishes to emphasize.
To participate in the NASA SBIR program, firms must have Internet
access via the World Wide Web and an e-mail address. Details
can be found on the WWW NASA SBIR Home Page at http://sbir.nasa.gov/.
NASA will issue its SBIR solicitation 98-I starting at noon
Eastern time on April 24, 1998. Distribution will be by electronic
transmission services or by diskette as described below. Paper
copies of the solicitation will not be distributed. Instructions
for electronic access to the solicitation are as follows: Via
the Internet (WWW): the SBIR solicitation document and other
program information are accessible on the NASA SBIR/STTR home
page which can be reached at http://sbir.nasa.gov/. Diskettes:
those requesting the solicitation are strongly encouraged to
download it from one of the electronic services described above.
However, if that is not possible, a diskette containing the
solicitation may be requested by U.S. Mail from the NASA SBIR
Support Office, Allied Technology Group, 4200 Forbes Blvd.,
Suite 106, Lanham, MD 20706 of via FAX at (301)918-8154. The
request must include the name and full address of the requester
and specify either a PC or Macintosh format for the diskette.
These will be distributed by U.S. Mail starting on April 24,
1998. Questions regarding electronic access and other administrative
matters should be contained in the solicitation. Proposals
are due July 7, 1998 and will be required in both paper and
electronic formats as described in the solicitation instructions.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#98-I
LINKDESC:
EMAILADD: sbirsupport@lan.alliedtech.com
EMAILDESC:
CITE: (D-107 SN191055)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--SPACE/AEROSPACE SYSTEMS RESEARCH, DEVELOPMENT AND
IMPLEMENTATION
SOL N00173-98-R-RS02 (98rs02rfp.doc)
DUE 063098
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, John W. Adams, Code 3235, (228) 688-5784
DESC: The Space Systems Development Department of the Naval Research
Laboratory has a requirement for scientific and technical efforts
related to research, development and implementation of Space
and Aerospace Systems. General Program Areas include: (a) Contract
Compliance and Reporting, which will include tasks for contract
phase-in, contract control and status reporting, and security
and safety compliance; (b) Situational Reporting, which will
include tasks for program plans and briefings, configuration
control, data control, system technical documentation, and
documentation review and evaluation; (c) Systems Engineering,
which will include tasks for system integration and testing,
current operational spacecraft systems engineering, systems
modifications, systems application engineering, performance
analysis, and integrated logistics support; (d) Systems Design
and Development, which will include tasks for design and development
of communications, command, control, computer and support systems,
and design and development of experiment and payload systems;
(e) Systems Effectiveness, which will include tasks for reliability,
maintainability and availability engineering, quality assurance
engineering, parts engineering, material and processing engineering,
failure analysis, and facility systems effectiveness support;
(f) Fabrication Activities, which will include tasks for packaging
design, material acquisition and control, and fabrication and
assembly; and (g) Demonstration and Experiment Performance.
A detailed statement of work, workforce requirements, contract
data requirements, and a list of applicable specifications,
standards and publications will be included in the solicitation
file. The anticipated period of performance for any resulting
contract will be five years. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the Internet approximately
fifteen (15) days after publication of this announcement at
the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
W. Adams, III. , Code 3235 via e-mail
CITE: (W-107 SN191056)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--ADVANCED SOLID AXIAL STAGE (ASAS) DEVELOPMENT II
SOL F04611-98-R-0059
DUE 060198
POC Donna L. Thomason, Contract Negotiator, AFFTC/PKAE, 805-277-3900
ext 2277; Liliana J. Richwine, Contracting Officer, AFFTC/PKAE,
805-277-3900 ext 2229.
DESC: The Advanced Solid Axial Stage (ASAS) Development program,
Contract F04611-88-C-0008, consisted of the design, development,
and demonstration of solid axial rocket motor propulsion technologies
which included safe and arm (S&A) devices, thrust vector control
(TVC), attitude control systems (ACS), state of the art energy
management systems, stage separation systems, propellant tailoring
and composite cases. The Air Force Research Laboratory, Propulsion
Directorate, Rocket Propulsion Division, (AFRL/PRR), Edwards
AFB, CA, using the authority of 10 U.S.C. 2304( c)(1), as implemented
by FAR 6.302-1(a)(2)(iii), Only One Responsible Source and
No Other Supplies or Services will Satisfy Agency Requirements,
is planning to negotiate a follow-on contract (ASAS II) with
the Thiokol Corporation, Elkton DLV Operations, for a twelve
(12) month technical effort and a three (3) month reporting
phase for follow-on development and demonstration of solid
booster technologies listed above that began under the ASAS
program. The contract award will take place in June 1998, with
the first demonstration of the solid rocket motor technologies
required by August 1998. (Motor requirements: composite case,
280s Isp, mass fraction >.91, propellant mass >6000lbm, L/D
6.5, Favg-vac 60,000 lbf.) The concluding motor demonstration
is required by June 1999. Specific areas of technological development
that are on going and will be completed under the contract
shall include aft end thrust termination, light weight, high
strength, high stiffness, composite cases, multifunctional
electro-optical S&A devices, combined ACS/TVC using safe liquid
propellant, high performance, flat burn rate exponent propellant,
dual area TVC nozzles, low cost, erosion and diffusivity sprayable
insulation, low cost and debris igniters, and non-eroding throats.
Any interested sources shall have engineering expertise in
all of the following areas on motors similar to the demonstration
motor specified above. Engineering expertise shall include
multifunctional electro-optical Safe and Arm devices. Sources
shall have expertise in ACS and TVC, including deflecting nozzle
actuators and safe liquid injection actuators. Sources shall
have expertise in solid propellant tailoring, grain design
and analysis for high operating pressure propellants in high
L/D motors. Sources shall have demonstrated expertise in lightweight
low or non-eroding throats for highly aluminized propellants.
Interested sources shall have expertise in stage separation
systems including thrust termination and reversal. Sources
shall have expertise in consumable igniters. Interested sources
must submit information including pricing that clearly demonstrates
their ability to meet the screening criteria listed above within
the stated scheduling constraints. "See Notes 22 and 26."
LINKURL: http://AFFTC_PK.elan.af.mil/scripts/xindex.asp
LINKDESC:
Information System
EMAILADD: thomasod%pk.edw@mhs.elan.af.mil
EMAILDESC:
CITE: (W-107 SN191081)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--HIGH ENERGY LASER SYSTEMS TEST FACILITY (HELSTF)
SUPPORT
SOL DASG60-98-R-0044
POC Allan Longhi, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a competitive contract for two (2) years
(Basic) and three (3) one-year options for the facilities and
maintenance operations at the High Energy Laser Systems Test
Facility (HELSTF) located at White Sands Missile Range (WMSR),
New Mexico. The Government seeks parties interested in performing
facility operations and maintenance (O&M) starting 1 Dec 98.
HELSTF is a remotely located facility, 25 miles from WSMR proper.
HELSTF O&M includes a variety of chemical lasers and their
associated control systems, optics cooling water systems and
high pressure steam systems. (A successful contractor will
provide test administration including design and implementation
of test programs, and the acquisition of data and other customer
support/liaison functions.) This contract will not include
(any O&M functions involving) the Sea-Lite Beam Director. Janitorial,
grounds maintenance, medical and cafeteria services will be
excluded from this procurement. An on-site tour of the HELSTF
facility is planned for 29 Apr 98 beginning at 0700 and ending
at 1700. You are asked to limit the number of company representatives
to three (3) which would include prime and subcontractor participants.
A Draft Scope of Work and handouts will be provided. Contractors
interested in participating should contact Allan Longhi at
the above address and phone number (256)955-5901. No reservations
for the visit will be accepted after close of business 27 Apr
98. The anticipated contract type will be a Cost-Plus-Award-Fee
(CPAF).
CITE: (I-107 SN191139)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--FUNDING A PORTION OF THE COST OF SUPPORT OF THE HIGH
ORBITAL MICROGRAVITY ENVIRONMENT 1998 SUMMER SESSION INVOLVING
THE INTERNATIONAL SPACE UNIVERSITY OF ILLKIRCH, FRANCE.
SOL RFQ-098504
DUE 043098
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: CORRECTIONS TO ORIGINAL SYNOPSIS: THE ABOVE TITLE SHOULD
READ: Support for the International University participation
in the High Orbital Microgravity Environment 1998 Summer Session.
NASA/LeRC plans to issue a procurement for $100,000.00 on a
sole source basis with the International Space University of
Illkirch, France to fund a portion of the cost of acquiring
the participation of certain students and faculty in the high
orbital microgravity environment design project of the 1998
Summer Session program. The purpose of this procurement is
for the creation, expansion, exchange and dissemination of
knowledge and ideas, and to the development of space-related
activities for peaceful purposes. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LeRC intends to purchase the services from the International
Space University of Illkirch, France. This procurement will
support the International Space University High Orbital Microgravity
Environment,(HOME)design project during the 1998 Summer Session
Program (SSP)from June 17 to August 22,1998. The SSP will take
place in Cleveland, Ohio and is hosted by Cleveland State University
and the Ohio Aerospace Institute with significant involvement
from the NASA Lewis Research Center. The deliverable item is
a final report, which describes the conceptual design of the
HOME Project including the technical, financial, organizational,
and political aspects. Founded in 1987, the ISU is dedicated
to the creation, expansion, exchange and dissemination of knowledge
and ideas, and to the development of space-related activities
for for peaceful purposes. The ISU is a non-profit institution
offering interdisciplinary programs in an international and
intercultural environment preparing professionals to meet the
present and future challenges of international cooperation.
The SSP is an intensive ten week program for postgraduate students.
By working together with fellow students and teachers from
around the world, especially in the design projects, students
gain a useful ability to operate effectively in a multi-cultural
environment and to produce useful results. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 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 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/LeRC/date.html#RFQ-098504
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191208)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH, DEVELOPMENT, ENGINEERING, AND TECHNICAL
SUPPORT FOR A VARIETY OF NAVY AND MARINE CORPS WEAPON SYSTEMS
IN VARIOUS STAGES OF DEVELOPMENT
SOL N00178-98-Q-1061
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking to identify sources capable of providing design, fabrication
documentation, engineering, integration, training and testing
for a variety of Navy and Marine Corps weapon systems, their
components and subcomponents. Navy and Marine Corps weapons
systems/programs to be supported include, but are not limited
to, Naval Surface Fire Support; Target Location Designation
Handoff; Predator; Deck Launched Ordnance; Navy Competent Munition;
Fuze Development; Expendable Acoustic Remote Sensor; Minor
Caliber Ammunition; STANDARD Missile; Nuclear, Biological,
and Chemical Warfare; Urban Warrior; Radar Absorbing Materials;
etc. This requirement is a follow-on to NSWCDD Contract N00178-95-D-1008
with Synetics Corporation. This Sources Sought is issued to
identify viable 8(a), socially and economically disadvantaged
small business, and small business concerns capable of fulfilling
the requirements of a 5-year indefinite delivery/indefinite
quantity type contract. Task orders to be issued will involve
work relating to guns, munitions, sensors, electronics, optics,
guidance and control systems, aerodynamic design, and mechanical
and structural engineering. The following are the general areas
of support: 1) Product Design consisting of electronic circuit
design, mechanical component design to include items to withstand
high "g" gun launch, sensor design, guidance systems design,
CAD/CAM capability with the capability to use ProEngineering
software, and optics design; 2) Component Fabrication of experimental
rubber panels to achieve special electrical properties and
electronics to include surface mounting electronic components
and the fabrication of mechanical components; 3) Project Management
Support to include development and maintenance of Lotus Notes,
review of ECPs, planning documents and schedules, conducting
technology evaluations, performing requirements analysis and
allocation reviews, drafting, reviewing and analyzing advanced
warfighting concepts papers, providing electronic presentation,
televideo conferences, visually recording special events and
digitalization and transfer of images, scanning, optical character
recognition (OCR) and archiving documents on CDs 4) Engineering
Analysis such as providing modeling and simulation support
to include high level architecture (HLA) design, development
and analysis for modeling simulations, conducting engineering
data analysis related to design or development, analysis to
support predictions, trends or modeling related to financial,
technical or human factors issues, and finite element, thermal,
structural or hydrodynamic analysis, 5) Systems Engineering
and Integration for gun and fire control, combat systems, and
Marine Corps weapons and sensors, 6) Test Support including
analysis of test data, preparation of test and experiment
plans, gun barrel inspection, and gun mount trouble shooting,
7) Software Engineering including C/C++ programming to support
real time control functions, 8)Preparation and Maintenance
of Detailed Program Schedules using Primavera, 9) Training
including combat tactics and operational concepts, equipment
operations and maintenance training, preparation of electronic
manuals and course materials and software and software application
training, 10) Computer Network Administration, 11) C4I Command,
Control, Communication, Countermeasure and Integration analysis
and documentation, and 12) Technical Documentation including
reports, graphics arts to render weapon system concepts and
battle scenarios, design and preparation of presentation materials,
and creating and managing data bases. A SECRET facility clearance
is required during contract performance. It is anticipated
that approximately 500,000 labor hours will be required of
the following labor categories: Program Manager, System Engineer,
Computer Scientist, Project Engineer (electrical and mechanical),
Technical Writer, Technician, Configuration Management Specialist,
CAD Operator, Typist, and Engineering Assistant. Places of
performance include NSWCDD, Dahlgren, Virginia and Marine Corps
Systems Command, Quantico, Virginia. The Standard Industrial
Classification (SIC) Code for this requirement is 8711 and
the size standard is $20M of average annual receipts over the
past three years. Interested parties are invited to respond
to this Sources Sought Announcement Number N00178-98-Q-1061
by providing, at a minimum, the following: (1) demonstration
of your understanding of Navy and Marine Corps weapon systems,
(2) demonstration of the offeror's ability to provide support
in the technical areas identified above, (3) sample resumes
of the Program Manager, System Engineer, Computer Scientist,
Project Engineer, Technical Writer, and Configuration Management
Specialist, (4) corporate experience in fulfilling similar
requirements for the Government, (5) facilities including square
footage of buildings and laboratory space, and (6) company
size based on the identified SIC Code. Responses to this Sources
Sought Announcement are due on or before close of business
on 01 May 1998. Two copies of the responses shall be forwarded
to Contracting Officer, Naval Surface Warfare Center, Dahlgren
Division, Attn: Janice S. Williams, Code SD118, Building 183,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100 referencing
Source Sought Announcement Number N00178-98-Q-1061. Questions
regarding this announcement should be addressed to the attention
of Janice S. Williams via Internet using the address jswilli@nswc.navy.mil
or (540)653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-107 SN190905)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--BIOLOGY BASED CANCER RISK ASSESSMENT FOR TRICHLOROETHYLENE
AND PERCHLOROETHYLENE INDUCED LIVER TUMORS
SOL F41622-98-T0733
DUE 050498
POC Lt Annette Smothers, Fax: 210-536-4450, Email: annette.smothers@pkccmail.brooks.af.mil
DESC: Note 22. The Government intends to award a sole-source,
firm-fixed price purchase order to The KS Crump Group, Inc,
a small business concern in North Carolina. Services will provide
the Air Force with further data on the relevance of the animal
bioassay data to human risk for the chemicals perchloroethylene
and trichloroethylene. This work requires use of proprietary
data which was developed by The KS Crump Group, Inc under a
previous contract. No formal solicitation is available.
CITE: (W-106 SN190757)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--CONSULTANT ECONOMIST
SOL N/A
POC Katie Scherf, Contract Specialist - (202) 874-5040
DESC: The Office of the Comptroller of the Currency (OCC) intends
to purchase on a sole source basis the services of a consultant
economist, Dr. James R. Barth. The consultant will advise the
Senior Deputy Comptroller for Economic and Policy Analysis
(E&PA) on key topics and areas in which the E&PA Department
should focus its bank performance and regulatory research efforts,
given the emerging issues in the financial services industry.
The consultant will review and comment on outlines and draft
research papers prepared by E&PA Department staff and make
recommendations for appropriate vetting of completed papers
within the academic community. The consultant will also be
asked to write by himself and/or co-author with OCC staff one
or more research/policy papers. This work requires a broad
perspective on the financial services industry and strong professional
research and policy experience. Dr. Barth's substantial academic
and public sector experience make him uniquely qualified to
provide the assistance needed. His academic credentials include
more than two decades as a professor at George Washington and
Auburn universities and extensive writings on a wide range
of financial services issues in both a domestic and international
context. His writings include analyses of bank performance,
bank structure, banking risks, and the role of financial services
regulation. He has participated in numerous financial conferences
and refereed manuscripts for major journals of banking and
finance. Mr. Barth brings to these activities a broad perspective
on the policy-making environment in the financial services
sector. He served as Chief Economist at both the Federal Home
Loan Bank Board and the Office of Thrift Supervision. He has
held visiting scholar appointments at the Federal Reserve Bank
of Atlanta, the U.S. Congressional Budget Office, and the OCC,
and consulting assignments with the World Bank and private
sector financial services companies. In addition, he has testified
numerous times before the House and Senate Banking Committees.
This notice is not a Request for Proposals. Any party responding
to this notice must provide clear and convincing evidence that
the services they offer meet the experience level and qualifications
outlined above and must respond within 15 days from the published
date of this announcement.
CITE: (W-107 SN190881)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--ALTERNATIVE METHOD OF IDENTIFYING TAX RETURNS FOR
EXAMINATION
SOL TIRNO-98-R-00037
DUE 060498
POC Steve VanderLinden, (202) 283-1379
DESC: The Internal Revenue Service is seeking an alternative
method of identifying tax returns which have a high potential
for tax error and ranking those returns according to their
tax change potential. A discriminant function method is presently
being used; we are not seeking other discriminant function
methods, but alternative state-of-the-art or innovative workload
selection methodologies. Systems must be computer-based or
capable of effectively interfacing with existing IRS computer
technology. No telephone requests for the solicitation will
be honored.
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
CITE: (W-107 SN190917)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--STUDY OF U.S. EMERGENCY FOOD ASSISTANCE SYSTEM
SOL 16-3K06-98
POC Linda M.Fischer, Contract Specialist (202) 720-7684
DESC: The Economic Research Service (ERS) of the U.S. Department
of Agriculture seeks a qualified contractor to conduct a study
of a nationally representative assessment of the characteristics,
resources, and operating structure of the nation's Emergency
Food Assistance System and to identify the barriers to and
opportunities for increasing food resources and administrative
support among systm providers. The contractor shall accomplish
the following tasks: 1)describe the characteristics and service
areas of four type of emergency food assistance providers--food
banks, food pantries, emergency kitchens, and emergency shelters;
2) describe the volume and characteristics, by source, of the
food obtained and distributed by food banks, food pantries,
emergency kitchens, and emergency shelters; 3) access the capacity
of food banks, food pantries, emergency kitchens, and emergency
shelters to manage current and future changes in food resources,
including levels and sources of administrative support. There
is a possibility of two contract options. Under one contract
option the contractor shall use on-site interviews at food
pantries, emergency kitchens, and emergency shelters to describe
the characteristics of emergency food assistance recipients,
determine their participation in Federal benefits programs,
and to describe their food security status. Under a second
contract option, the contractor shall describe differences
in these recipient characteristics in metro and nonmetro areas.
The study is estimated to take approximately eighteen (18)
months to complete. The anticipated solicitation release date
is May 19, 1998. Interested parties shall 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-107 SN190932)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--STUDY ON STATE USE OF FUNDS TO INCREASE WORK SLOTS
FOR FOOD STAMP RECIPIENTS
SOL 17-3K06-98
POC Linda M. Fischer, Contract Specialist (202) 720-7684
DESC: The Economic Research Service (ERS) of the U.S. Department
of Agriculture (USDA) seeks a qualified contractor to provide
an assessment of changes in the E&T Program due to the revisions
of the Balanced Budget Act of 1997. This contract primarily
entails establishing a baseline count, by State, of the number
of people in different types of E&T Programs and compiling
detailed information about the characteristics of E&T Programs
at the State, and possibly local, level. From this acquisition
of information the Contractor shall then prepare a report that
addresses the legislatively mandated request from Congress.
The Balanced Budget Act of 1997 increased the size of the Food
Stamp Employment and Training (E&T) Program, enhanced its emphasis
on assistance to unemployed able-bodied adults without dependents
(ABAWDs) and changed how States are authorized to use E&T funds.
The study is estimated to take approximately eighteen (18)
months. The anticipated solicitation release date is May 19,
1998. Interested parties shall 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-107 SN190995)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--BIOASSAY OF TOXICITY OF SEDIMENT SAMPLES
SOL NCNH2-12
DUE 043098
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B--The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with Columbia Analytical Services, Carlsbad,
CA., Using Simplified Acquisition Procedures to provide services
for 1 analyzing sediment samples using the P450 Reporter Gene
System bioassay, 2. Performing chemical analyses on a selected
few samples that show unusally high RGS responses. The sediment
samples will be collected by NOAA and its collaborators as
part of sediment toxicity studies in Puget Sound, NY/NJ Harbor
System and Chesapeak Bay. The RGS analysis involves testing
for toxicity of contaminate sediments on the basis of the luminescence
produced by a genetically engineered cell line know as cypla1-Luciferase
gene construct, this cell line is proprietary and can only
be used under license. Columbia Analytical Services currently
holds the exclusive licenses to use it on environmental samples.
Offers that have the ability to provide the above support are
invited to submit information as to their capabilities and
other pertinent data to the address above, to be received no
later than 15 days after the date of this notice. No solicitation
documents exists, therefore a request for such a document will
not be considered. Reference. SJH 8012
CITE: (W-107 SN191051)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--NATIONAL SURVEY OF DRINKING AND DRIVING ATTITUDES
AND BEHAVIOR
SOL DTNH22-98-R-05126
DUE 063098
POC Richard Dixon, Contract Specialsit, (202) 366-9563
DESC: The objectives are to measure the current status of attitudes,
knowledge, and behavior of the general driving age public,
regarding drinking and driving, and to identify the nature
and extent of changes in these attitudes, knowledge, and behavior
that have occurred over the course of five biennial drinking
and driving surveys (1991 through 1997). This procurement requires
the administration of a national telephone survey to measure
the attitudes and behaviors of the general driving age public,
analysis of the data and preparation of a final report describing
the findings. The survey instrument to be used will be a revised
version of that used in the 1997 survey. Prior to administration
of the survey, the contractor shall perform revisions to the
questionnaire based on guidance provide by the Contracting
Officer's Technical Representative (COTR). This effort is expected
to take 16 months to complete. Requests for this solicitation
must be in writing to the address above or faxed to (202) 366-9555.
The anticipated issue date of the solicitation is on or about
May 31, 1998.
CITE: (W-107 SN191062)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: B--TASK ANALYSIS
SOL RFP 310-5-98
DUE 060598
POC Helen Moragne, Contracting Officer 215/381-3042
DESC: The Department of Veterans Affairs (VBA) intends to award
a sole source contract to Interactive Media of Orlando, FL
for "Task Analysis" services. The Task Analysis will examine
how VBA Insurance Center personnel perform a posting action,
and identify measurable products resultant from correctly performed
actions. The contractor will provide Project Management, Needs
Assessments, Management Analysis, Planning, Execution, and
Documentation. Deliverables will be used as baselines for future
training of VBA personnel. Solicitation package not available.
"See Note 22".
CITE: (W-107 SN191046)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR PROJECTS AT THE MUNIZ AIR NATIONAL
GUARD BASE, PUERTO RICO
SOL N62470-98-R-3205
DUE 052298
POC Bayla L. Mack, 757-322-8271 - Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects. The Government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The type
of architectural design projects expected to be performed under
this contract are identified below. The A&E must be able to
demonstrate its (and consultants) qualifications (with respect
to the published evaluation factors) to perform the following
work in administrative, dining and training facilities, and
hangars: (a) General building renovation work, i.e., repair/replacement
of roofs, windows, doors, ceilings, floors, restrooms, and
exterior and interior building finishes; and (b) Building additions
and new construction. The initial projects envisioned for this
contract are Project TUMR 989003, Replace Fuel Cell/Corrosion
Control Hangar; Project TUMR 989005, Upgrade Maintenance Hangar;
and Project TUMR000689, Replace Dining Hall/Medical Training.
Project TUMR 989003, Replace Fuel Cell/Corrosion Control Hangar,
is a new approximate 25,000 square foot building with a current
budget of $5,100,000. Project TUMR 989005, Upgrade Maintenance
Hangar, is a renovation of an approximate 30,000 square foot
hangar bay with a current budget of $2,850,000. The A&E must
demonstrate his and each key consultant's qualifications with
respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of the type of work listed above; (b)
their past experience with design utilizing Air National Guard
design criteria; and (c) knowledge of local codes, laws, permits
and construction materials and practices in Puerto Rico; (2)
Professional qualifications and technical competence in the
type of work required: Firms will be evaluated in terms of
the design staff's: (a) active professional registration and
ability to provide registration compliance with Puerto Rican
environmental law either within the firm or via consultant;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Capacity to complete up to three
taskings each year (show current and projected workload with
a plan and schedule on how you propose to accomplish the work)
- Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the contract
period; (4) Past performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
and knowledge of the locality of the contract (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. Firms shall
submit their subcontracting plan with the Standard Form 255.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Firms are required to prepare the cost estimate utilizing the
computerized CES, the specifications in the SPECSINTACT system
format, and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes 2 (two) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is July 1998.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms shall submit their
subcontracting plan with the SF 255. Firms having a current
SF 254 on file with this office and those responding by 4:00
p.m. EST, 22 May 1998 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-106 SN190411)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: C--ARCHITECT - ENGINEERING (A-E) SERVICES
SOL F25600-98-R0018
DUE 052298
POC Mary Accomando, 402-232-5929 or Michael Faust, Contracting
Officer 402-232-6459
DESC: Architect-Engineering (A-E) Services. One or more open-end
Architect-Engineering (A-E) contract(s) for investigation and
design of routine miscellaneous projects as required. The projects
will involve primarily mechanical/electrical services with
architectural, civil, and structural engineering support as
required, as well as removal of asbestos and lead based paint
where encountered. Construction costs of the individual projects
will range between $5,000 and $3,000,000. The contract(s) will
run over a one-year period, with possible option years. The
selected firm is guaranteed a minimum of $5,000 each in fees.
With the exception of the initial order, no individual order
will exceed $299,000 in fees. The cumulative fees for each
contract will not exceed $750,000 per year. The A-E firms will
be evaluated on the following significant factors in relative
order of importance: *Professional qualification, professional
capacity, specialized experience, past performance, location,
computer aided design drafting (AUTOCADD), and volume of work.
A-E Firms desiring consideration should be multi-disciplined
or clearly indicate their consultants for joint ventures. The
anticipated disciplines required for these projects are: Mechanical,
Electrical, Architectural, Civil, and Structural. A-E firms
desiring consideration must also submit both SF 254 and SF
255 with appropriate data as described in note 24. SF 254 and
SF 255 are also required for consultants or joint venture firms.
ANY FIRM SUBMITTING A RESPONSE MUST BE REGISTERED IN THE DOD
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. For more information
about CCR or to register, call 1-800-227-2423 or visit the
web site at ccr.edi.disa.mil. The A-E selection board will
not consider non-responsive firms. Firms responding to this
announcement by close of business on 22 May 98 will be considered
for selection. Submit responses to 55 CONS/LGCC, Attn: SSgt
Mary Accomando, 101 Washington Square, OFFUTT AFB, NE 68113-2107.

CITE: (W-107 SN190891)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--PENSACOLA, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE10
DUE 051898
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Pensacola, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 325; however, it may be used
occasionally within other areas of the North Florida District
or the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than May 18, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of Pensacola, FL; (2) within
the Zip Code prefix of 325; and (3) within North Florida District
Area. There is no restriction on the geographical location
of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191070)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--PANAMA CITY, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE09
DUE 051998
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Panama City, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 324; however, it may be used
occasionally within other areas of the North Florida District
or the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than May 18, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of Panama City, FL; (2)
within the Zip Code prefix of 324; and (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191072)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--TALLAHASSEE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE11
DUE 052098
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Tallahassee, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 323; however, it may be used
occasionally within other areas of the North Florida District
or the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than May 20, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of Tallahassee, FL; (2)
within the Zip Code prefix of 323; and (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191074)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--GAINESVILLE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE12
DUE 052098
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Gainesville, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 326 and 244; however, it may
be used occasionally within other areas of the North Florida
District or the southeastern United States. Firms that have
the qualifications to perform the services described herein
are invited to submit two (2) copies each of completed SF 255
"Architect-Engineer and Related Services Questionnaire for
Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than May 20,
1998. The selection will be conducted with the combined use
of the submitted SF 255 and SF 254. Interested firms with more
than one office must indicate on its SF 255 the staffing composition
of the office in which the work will be performed. Firms must
have a minimum of two registered architects, have a minimum
of two years Autocadd experience, and must be able to provide
the services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of Gainesville, FL; (2)
within the Zip Code prefix of 326 or 344; and (3) within North
Florida District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191076)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--DAYTONA BEACH, FL AREA - INDEFINITE QUANTITY A-E
SERVICES
SOL 123125-98-A-AE13
DUE 052198
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Daytona Beach, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 321; however, it may be used
occasionally within other areas of the North Florida District
or the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than May 21, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of Daytona Beach, FL; (2)
within the Zip Code prefix of 321; (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191078)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-98-R-1806
POC Contact Evette Fonoimoana, Contract Specialist, (808) 474-0149
DESC: Services include, but are not limited to engineering services
to conduct environmental studies on water and wastewater collection/treatment/distribution
systems at various locations under cognizance of Pacific Division,
Naval Facilities Engineering Command. The services may include
the preparation of reports, management plans, permit applications,
preliminary engineering designs, cost estimates and supporting
documents for corrective projects and performing monitoring
actions. The A-E must have or be able to obtain microbiology,
toxicology and chemistry laboratory services. Many military
areas of work expected under this contract will not allow the
entry of aliens. The field crew of the A-E shall be composed
of U.S. citizens who can qualify for access to these areas.
If asbestos or hazardous materials exist, the A-E contractor
shall identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be an Indefinite Quantity/Indefinite
Delivery type where the work will be required on an as-needed
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. Each
delivery order will have a $400,000 limitation. The contract
shall not exceed twelve months or a maximum of $1,000,000 total
fee. The Government guarantees a minimum amount of $25,000
for the contract. Should an impasse on the price occur over
the initial or subsequent projects, the Government will apply
the dollar value of the Government estimate for that project
or projects toward the minimum guarantee. The Government reserves
the option to extend the contract for an additional two years
for a total of three years, with a maximum fee of $1,000,000
per year. There will be no future synopsis in the event the
options included in the contract are exercised. Estimated date
of contract award is September 1998. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firms and staff proposed
in the field of water, wastewater, storm water, oily waste,
environmental engineering work. (2) Specialized recent experience
and technical competence of firm or particular staff members
in Federal and local regulatory requirements, drinking water,
source treatment and distribution system investigation, sewage
industrial wastewater, and storm water investigation and management,
oily waste treatment and spill response prevention/response
management. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E firm's
quality control practices/techniques. (6) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (7) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(8) Use of Small or Small Disadvantaged or Women-owned Small
Business firms shall also be considered. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms shall
address their planned potential for usage of Small Business,
Small Disadvantage Business, Women-owned Small Business in
Block 10 of the SF254. A Subcontracting Plan will be required
from large business firms with proposed fee of over $500,000.00.
The Subcontracting Plan is required to be submitted as part
of the A-E's fee proposal and must be approved prior to contract
award. In block 10 of the SF 255 and any addendum, state why
your firm is specially qualified based on each of the above
evaluation criteria. For evaluation criteria (2), provide the
following information for only the staff proposed for this
work using these column headings: "Name," "Related Projects
Worked On," "Year," "Firm," and "Technical Role." Show the
office location where the work will be done and describe the
experience and location of those personnel who will do the
work. A-E firms which meet the requirements described in this
announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
This prospective contract is a 100 percent set-aside for small
business (SB) concerns. The small business size standard classification
is SIC 8712 ($2.5 million in annual receipts). If adequate
interest is not received from highly qualified SB concerns,
this solicitation will automatically be opened to all firms
regardless of size or concern without further notice. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on 27 May 1998. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. This is not a request for a proposal.

CITE: (W-107 SN191080)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--JACKSONVILLE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE14
DUE 052298
POC Donna A. Duval, 770/454-0169
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Jacksonville, FL area. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Jacksonville, FL. This contract is to cover the
North Florida zip code area of 320 and 322; however, it may
be used occasionally within other areas of the North Florida
District or the southeastern United States. Firms that have
the qualifications to perform the services described herein
are invited to submit two (2) copies each of completed SF 255
"Architect-Engineer and Related Services Questionnaire for
Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than May 22,
1998. The selection will be conducted with the combined use
of the submitted SF 255 and SF 254. Interested firms with more
than one office must indicate on its SF 255 the staffing composition
of the office in which the work will be performed. Firms must
have a minimum of two registered architects, have a minimum
of two years Autocadd experience, and must be able to provide
the services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within 50 miles of metro Jacksonville, FL;
(2) within the Zip Code prefix of 320 or 322; (3) within North
Florida District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191082)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: C--PAVEMENT REINSPECTION
SOL DAAA31-98-T-0086
DUE 043098
POC Purchasing Agent LENORA J. GARDNER (918) 420-6423 (Site Code
DAAA31)
DESC: This proposed contract is being considered as a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will be cancelled. See numbered Note 5. The
Contractor shall furnish all materials and perform all services
required to initiate reinspection of the pavement network at
McAlester AAP in accordance with Micro PAVER Current Version
User's Guide and TR M-90/05 entitled Pavement Maintenance Management
for Roads and Streets using the Micro PAVER System. A copy
of the complete specifications can be obtained by contacting
Linda Savage at 918-420-7390 or Lenora Gardner at 918-420-6423.
CITE: (I-107 SN191093)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--PENSACOLA, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE15
DUE 051898
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Pensacola,
FL, area. Project types include site adaptation of USPS CADD
based standard plans for new facilities, expansions to existing
facilities, and larger repair and alteration projects. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Work orders for any
one project cannot exceed $250,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
325; however, it may be used occasionally within other areas
of the North Florida District area or southeastern United States.
Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 18, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of Pensacola, FL;
(2) with the Zip Code prefix of 325; and (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals. ONLY OFFERS SUBMITTED
BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191109)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--PANAMA CITY, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE16
DUE 051998
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Panama
City, FL, area. Project types include site adaptation of USPS
CADD based standard plans for new facilities, expansions to
existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
324; however, it may be used occasionally within other areas
of the North Florida District area or southeastern United States.
Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 19, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of Panama City, FL;
(2) with the Zip Code prefix of 324; and (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals. ONLY OFFERS SUBMITTED
BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191113)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--TALLAHASSEE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE17
DUE 052098
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Tallahassee,
FL, area. Project types include site adaptation of USPS CADD
based standard plans for new facilities, expansions to existing
facilities, and larger repair and alteration projects. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Work orders for any
one project cannot exceed $250,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
323; however, it may be used occasionally within other areas
of the North Florida District area or southeastern United States.
Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 20, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of Tallahassee, FL;
(2) with the Zip Code prefix of 323; and (3) within North Florida
District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals. ONLY OFFERS SUBMITTED
BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191114)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

EMAILADD: efonoimoana@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-107 SN191115)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--GAINESVILLE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE18
DUE 052098
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Gainesville,
FL, area. Project types include site adaptation of USPS CADD
based standard plans for new facilities, expansions to existing
facilities, and larger repair and alteration projects. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Work orders for any
one project cannot exceed $250,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
326 and 344; however, it may be used occasionally within other
areas of the North Florida District area or southeastern United
States. Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 20, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of Gainesville, FL;
(2) with the Zip Code prefix of 326 or 344; and (3) within
North Florida District Area. There is no restriction on the
geographical location of consultants. Firms must provide proof
of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191116)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--DAYTONA BEACH, FL AREA - INDEFINITE QUANTITY A-E
SERVICES
SOL 123125-98-A-AE19
DUE 052198
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Daytona
Beach, FL, area. Project types include site adaptation of USPS
CADD based standard plans for new facilities, expansions to
existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
321; however, it may be used occasionally within other areas
of the North Florida District area or southeastern United States.
Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 21, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of Daytona Beach,
FL; (2) with the Zip Code prefix of 321; and (3) within North
Florida District Area. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals. ONLY OFFERS SUBMITTED
BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191118)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--JACKSONVILLE, FL AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE20
DUE 052298
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the Jacksonville,
FL, area. Project types include site adaptation of USPS CADD
based standard plans for new facilities, expansions to existing
facilities, and larger repair and alteration projects. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Work orders for any
one project cannot exceed $250,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the North Florida Zip Code area of
320 and 322; however, it may be used occasionally within other
areas of the North Florida District area or southeastern United
States. Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than May 22, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within 50 miles of the metro Jacksonville,
FL; (2) with the Zip Code prefix of 320 or 322; and (3) within
North Florida District Area. There is no restriction on the
geographical location of consultants. Firms must provide proof
of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191120)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

EMAILADD: efonoimoana@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-107 SN191128)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire & Mitigation Branch; 500 C Street, S.W.,
Room 350; Washington, DC 20472
SUBJECT: C--COASTAL FLOOD INSURANCE RESTUDIES IN THE STATES OF
MASSACHUSETTS AND TEXAS FOR FY 99
SOL CSTL-99
DUE 052098
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-7591;
Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract in FY 99 for each of the packages listed
below, subject to the availability of funds, for Flood Insurance
Restudies (RFISs) located in communities subject to coastal
flooding. The selected firm will be required to provide the
following services: (1) determine the flood hazard areas in
the assigned community; (2) perform wave height and wave runup
analyses; (3) develop flood elevation frequency data for the
10-, 50-, 100-, and 500-year return periods resulting from
combined storm surges and wave action including open coast
and inland areas flooded inland through overland or natural
and artificial waterways; (4) prepare reports and flood maps
which outline flood hazard areas and flood risk zones; and
(5) coordinate and consult with Federal and State agencies
and local community officials, FEMA staff, FEMA review contractors,
and others, as required. The communities will be studied in
varying degrees of engineering detail depending upon the amount
of floodplain development occurring. The cost to perform each
study is estimated to range from $100,000 to $300,000. The
starting date for the restudies is scheduled for the second
quarter of FY 99 and is estimated to take 12 months to complete.
FEMA intends to utilize "set-aside" procedures, where applicable,
to contract with qualified small business firms. To be considered
eligible for "set-aside" procedures, such A&E firms must clearly
indicate on their SF 255: (1) appropriate certifications as
small businesses (self certification), and (2) annual average
gross revenue for the last three fiscal years which must be
less than or equal to $2.5 million. If an insufficient number
of firms respond or an insufficient number is determined to
be qualified utilizing the "set-aside" procedures, large firms
will also be considered. This procurement is classified under
the Standard Industrial Classification Code 8711, Other Engineering
Services. The following one package is "set-aside" for small
business firms, provided a sufficient number of qualified firms
apply: (Package 1): Hingham, City of (Plymouth Co.), MA. The
one non "set-aside" package is: (Package 2): Galveston County
(Galveston Co.), TX. The anticipated contract type will be
cost reimbursable plus fixed fee. Only firms having an accounting
system meeting the Defense Contract Audit Agency (DCAA) standards
for cost reimbursable contracts will be given consideration
for contract award. Firms interested in being considered to
perform this work are required to submit two (2) copies of
a Standard Form (SF) 254 and SF 255 for each of the firm's
home, regional or branch office where they wish to be considered,
showing project experience for each specific office and listing
the personnel in that office who would be assigned to perform
the work. This is not a request for proposal nor is a proposal
desired. Submissions under this notice is requested only from
those firms having the capability to perform coastal flood
studies as described herein. Joint ventures must include a
copy of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture, specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. ONLY
USE STANDARD PAGES OF THE SF 254 AND 255 (Rev. 11/92) prescribed
by GSA. No more than ten brief resumes may be submitted as
part of item 7 of the SF 255, and each resume shall be contained
on one single-sided page, using standard 10-point type size.
Item 10 of the SF 255 shall be limited to one single-sided
page, also using standard 10-point type. All other material
such as brochures, samples of work, attachments or extra pages
will not be considered and will be discarded upon receipt.
Firms will be selected using procedures for acquisition of
architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended) and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accordance with FAR Section 36.602-1, Selection Criteria. If
a firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. The following nine
factors will be used in the selection of the firms (In scoring
these factors, the Government will also evaluate the demonstrated
experience of the key personnel in performing the related work,
where applicable, while employed by the firm): (1) specialized
experience of in-house staff in oceanographical engineering,
the selection and use of related mathematical models and related
hydraulics and hydrology. Note that the subcontracting of hydrology
and hydraulics is not allowed. (Max. pts. 25); (2) demonstrated
experience of key personnel in working with the firm, in coastal
engineering works including, but not limited to, studies of
beach erosion, tidal propagation in bays, estuary and inlet
hydraulic studies and shore protection designs. (Max. pts.
20); (3) demonstrated experience of key personnel in working
with the firm, in flood risk assessment and floodplain mapping
for coastal environs. (Max. pts. 10); (4) specialized experience
of in-house staff in managing and performing digital terrain
models and application of Geographic Information Systems (GIS)
technology in flood insurance studies or related work of a
similar magnitude and complexity (Max. pts. 12); (5) demonstrated
experience of key personnel in working with the firm, in managing
and performing digital terrain models and application of Geographic
Information Systems (GIS) technology in general projects. The
Government will also evaluate the demonstrated experience of
key personnel in the use of economical innovative mapping procedures.
(Max. pts. 10); (6) past performance on coastal flood insurance
studies or related work of a similar magnitude and complexity
in risk assessment/floodplain information studies in the past
three fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (Max. pts. 8); (7) capacity of the firm's
office applying for the work to meet the coastal RFIS requirements
within a twelve month period (Max. pts 5); (8) The experience
of the firm in working with municipal governmental authorities.
(Max. pts. 5); (9) Geographical proximity of the firm's home,
regional, or branch offices where the work is to be performed
to the area to be studied. (Max pts. 5). Following an in depth
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of service required, will be selected for
a "short-list". These firms will receive written notice of
their selection and given a chance to provide additional data.
Upon receipt of the "short-list" responses, a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested, and cost negotiations will be conducted
beginning with the most preferred firm in the final selection,
and will proceed until an award is made or all the firms have
been rejected. Responses shall reference "Synopsis Number:
CSTL-99, Coastal Flood Insurance Restudies in the States of
Massachusetts and Texas" and the package number and communities
where work is to be performed on the face of both the SF 254
and SF 255 as well as the outside of the envelope. All firms
interested in the FY 99 work, regardless of prior submissions,
must furnish new forms marked as stated above in order to be
considered. No other announcement is anticipated solely for
coastal restudies to be initiated in FY 99. FEMA encourages,
to the maximum practicable extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested by this announcement must be received
by no later than 3:00 PM local time on May 20, 1998. The designated
address and point of contact for receipt of submittals for
Packages 1 is the following address, Federal Emergency Management
Agency Region IV, 3003 Chamblee Tucker Road, Atlanta, GA 30341,
ATTENTION: Helen Housand, Room 146. The designated address
and point of contact for receipt of submittals for Packages
2 is the following address, Federal Emergency Management Agency
Region VII, 2323 Grand Blvd, Suite 900, Kansas City, MO 64108-2670,
ATTENTION: Trisha VanBleisem. Firms submitting responses must
allow several extra days for mail handling because late responses
submissions will not be considered except as noted in Federal
Acquisition Regulations (FAR), Part 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (D-107 SN190908)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Divis= ion; Flood, Fire & Mitigation Branch; 500 C Street,
S.W., Room 350; Washington= , DC 20472
SUBJECT: C--LIMITED UPDATES OF FLOOD STUDIES THROUGHOUT THE UNITED
STATE= S =
SOL LIM-99 =
DUE 052098
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-75=
91; Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a c= ontract in FY 99 to several engineering firms,
subject to the availability of fun= ds, for limited updates
of flood insurance studies for communities subject to riv=
erine flooding. The contracts will be for one year starting
in FY 1999 with opt= ions for FY 2000 and FY 2001. The selected
firms will be expected to perform hydrologic and hydraulic
analyses to develop and/or revise flood elevatio= n frequency
profiles and floodways along streams in various communities
thr= oughout the United States; prepare work maps which outline
flood hazard areas for= flood insurance risk zones; and, coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others as required. = Specific project
areas will be assigned by task letter after contract awa= rd
and the project must be completed as stipulated in the task
letter. Projects= may not exceed 12 months duration. Contracts
will be awarded in nine of the = ten FEMA regions. It is anticipated
that the value of the contracts will ran= ge from $30,000 to
$300,000 each year depending on the region and available fundi=
ng each year. The locations of the FEMA regional offices and
the states that com= prise each region where firms are to be
used are: Region I =FB Boston, Massachu= setts: Connecticut,
Maine, Massachusetts, New Hampshire, Rhode Island, and Vermo=
nt; Region II =FB New York, New York: New Jersey, New York,
Puerto Rico, and = Virgin Islands; Region III =FB Philadelphia,
Pennsylvania: Delaware, District of= Columbia, Maryland, Pennsylvania,
Virginia and West Virginia; Region IV =FB= Atlanta, Georgia:
Alabama, Florida, Georgia, Kentucky, Mississippi, North= Carolina,
South Carolina, and Tennessee; Region VI =FB Denton, Texas:
Ark= ansas, Louisiana, New Mexico, Oklahoma, and Texas; Region
VII =FB Kansas City, M= issouri: Iowa, Kansas, Missouri, and
Nebraska; Region VIII =FB Denver, Colorado: C= olorado, Montana,
North Dakota, South Dakota, Utah and Wyoming; Region IX =FB
San Francisco, California: Arizona, California, Hawaii, Nevada,
Guam, America= n Samona, and Mariana Islands; Region X =FB
Bothell, Washington: Alaska, Id= aho, Oregon, and Washington.
FEMA intends to utilize "set-aside" procedures, w= here applicable,
to contract with qualified small business firms. To be consi=
dered eligible for "set-aside" procedures, such A&E firms must
clearly indicate= on their SF 255: (1) appropriate certifications
as small businesses (self certification), and (2) annual average
gross revenue for the last three f= iscal years which must
be less than or equal to $2.5 million. If an insufficie= nt
number of firms respond or an insufficient number is determined
to be qua= lified utilizing the "set-aside" procedures, large
firms will also be considered= =2E This procurement is classified
under the Standard Industrial Classification Co= de 8711, Other
Engineering Services. Contracts in the following eight FEMA
= regions are "set-aside" for small business firms provided
a sufficient number of qualified firms apply: Region I; Region
II; Region III; Region IV; Region= VI; Region VIII; Region
IX; and Region X. The one non "set-aside" contract i= s: Region
VII. The anticipated contract type will be cost-pluus-fixed-fee
indefinite quantity. Only firms having an accounting system
meeting the = Defense Contract Audit Agency (DCAA) standards
for cost reimbursable contracts wi= ll be given consideration
for contract award. Firms interested in being conside= red
to perform this work are required to submit two (2) copies
of a Standard For= m (SF) 254 and SF 255 for each of the firm's
home, regional or branch office whe= re they wish to be considered,
showing project experience for each specific offic= e and listing
the personnel in that office who would be assigned to perform
the= work. = This is not a request for proposal nor is a proposal
desired. Joint vent= ures must include a copy of the legal
joint venture agreement signed by an aut= horized officer from
each of the firms comprising the joint ventures with the chi=
ef executive officer of each entity identified and must indicate
the percent= age and type of work that will be performed by
each participating firm. If the fi= rm is a joint venture,
specific attention is required to assure that ITEM FIVE is=
completed in full for the joint venture to be considered. Only
one SF 25= 5 shall be submitted for joint ventures. ONLY USE
STANDARD PAGES OF THE SF=E1254= AND 255 (Rev. 11/92) prescribed
by GSA. Offerors shall submit two (2) copies of = the SF 254
and 255 for each region that is being applied for, in order
to be considered. No more than ten brief resumes may be submitted
as part of i= tem 7 of the SF 255, and each resume shall be
contained on one single-sided pag= e, using standard 10-point
type size. Item 10 of the SF 255 shall be limite= d to one
single-sided page, also using standard 10-point type. All other
mate= rial such as brochures, samples of work, attachments
or extra pages will not b= e considered and will be discarded
upon receipt. Firms will be selected u= sing procedures for
acquisition of architect-engineer services set forth in FA=
R, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended)
and the FEMA Acqui= sition Regulations subparts 4436.6. Selection
criteria will be in accordance wi= th FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, fo= r each
of the criteria requiring demonstrated ability and experience,
show proje= ct experience for each specific office and list
the personnel in that office= who would be assigned to perform
the work. The following seven factors will = be used in the
selection of the firms (In scoring these factors, the Government
w= ill also evaluate the demonstrated experience of the key
personnel in perform= ing the related work, where applicable,
while employed by the firm): (1) demonstr= ated experience
with current in-house staff in flood insurance studies or revi=
sions, floodplain information studies, flood hazard studies,
floodplain manageme= nt studies, or related type studies. (Max.
pts. 18); (2) specialized experie= nce of in-house staff in
flood hydrology and open channel hydraulics. Note tha= t subcontracting
of hydrology and hydraulics is not allowed. (Max. pts. 18)=
; (3) experience in the study area (region) =FB flood insurance
studies or simi= lar work in the region completed in the last
3 years. (Max. pts. 18); (4); past performance on flood insurance
studies or related work of a similar magni= tude and complexity
in risk assessment/floodplain information studies in the p=
ast three fiscal years with Government agencies and private
industry in terms= of cost control, quality of work, and compliance
with performance schedules = (Max. pts. 18); (5) demonstrated
experience of current in-house staff in workin= g with the
firm, in managing and performing digital terrain models and
applicati= on of Geographic Information Systems (GIS) technology
in general projects. The= Government will also evaluate the
demonstrated experience of key personne= l in the use of economical
innovative mapping procedures. (Max. pts. 10); (6) geographical
proximity of the firm's home, regional, or branch offices w=
ith staff and capacity to meet project requirements to the
FEMA regional offi= ce. (Max pts. 9); and (7) the experience
of the firm in working with local government authorities. (Max.
pts. 9). Following an in depth evaluation = of the qualification
and performance data submitted, three or more firms conside=
red to be the most highly qualified to provide the type of
service required, wil= l be selected for a "short-list". These
firms will receive written notice of = their selection and
given a chance to provide additional data. Upon receipt of=
the "short-list" responses, a final evaluation and selection
of the most qual= ified firm will be made. A proposal will
be requested, and cost negotiations wi= ll be conducted beginning
with the most preferred firm in the final selection, = and
will proceed until an award is made or all the firms have been
rejected. Responses shall reference "Synopsis Number: LIM-99,
Limited Updates of Fl= ood Studies Throughout the United States"
and include the Region in which the= work is to be performed
on the face of both the SF 254 and SF 255 as well as t= he
outside of the envelope. All firms interested in the FY 99
work, regardl= ess of prior submissions, must furnish new forms
marked as stated above in order= to be considered. No other
announcement is anticipated solely for limited upda= tes to
be initiated in FY 99. FEMA encourages, to the maximum practicable
exten= t, the subcontracting to small business concerns and
disadvantaged business conc= erns. All information requested
by this announcement must be received by no lat= er than 3:00
PM local time on May 20, 1998. The designated address and point
of = contact for receipt of submittals for Regions I, II, III
and IV is the following address, Federal Emergency Management
Agency Region IV, 3003 Chamblee Tuc= ker Road, Atlanta, GA
30341, ATTENTION: Helen Housand, Room 146. The designat= ed
address and point of contact for receipt of submittals for
Regions VI and= VII is the following address, Federal Emergency
Management Agency Region VII, 23= 23 Grand Blvd, Suite 900,
Kansas City, MO 64108-2670, ATTENTION: Trisha VanBleisem. The
designated address and point of contact for receipt of submittals
for Regions VIII, IX, and X is the following address, Federal
Emergency Management Agency Region X, 130 228th Street, SW,
Bothell, WA = 98021-9796, ATTENTION: Bill Webb. Firms submitting
responses must allow= several extra days for mail handling
because late responses submissions w= ill not be considered
except as noted in Federal Acquisition Regulations (FAR), P=
art 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (D-107 SN190927)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Divis= ion; Flood, Fire & Mitigation Branch; 500 C Street,
S.W., Room 350; Washington= , DC 20472
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT THE
UNITED STAT= ES =
SOL RIV-99 =
DUE 052098
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-75=
91; Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a c= ontract in FY 99 for each of the packages listed
below, subject to the availabili= ty of funds, for Flood Insurance
Restudies (RFISs) located in communities subje= ct to riverine
flooding. The selected firm will be required to provide the
foll= owing services: (1) develop flood elevation frequency
profiles for 10-, 50-, 10= 0-and 500-year floods; (2) identify
the floodway for a 100-year flood; (3) prep= are draft reports
and maps which outline flood hazard areas for flood insuran=
ce risk zones; and (4) coordinate and consult with local community
officials, FEM= A staff, FEMA review contractors, and others,
as required. The communities = will be studied in varying degrees
of engineering detail depending upon the amoun= t of floodplain
development occurring. The cost to perform each study is esti=
mated to range from $100,000 to $500,000. The starting date
for the RFISs is sc= heduled for the second quarter of FY 1999
and is estimated to take 12 months to complete. FEMA intends
to utilize "set-aside" procedures, where applicabl= e, to contract
with qualified small business firms. To be considered eligible
= for "set-aside" procedures, such A&E firms must clearly indicate
on their SF = 255: = (1) appropriate certifications as small
businesses (self certification), = and (2) annual average gross
revenue for the last three fiscal years which must b= e less
than or equal to $2.5 million. If an insufficient number of
firms respon= d or an insufficient number is determined to
be qualified utilizing the "set-asid= e" procedures, large
firms will also be considered. This procurement is clas= sified
under the Standard Industrial Classification Code 8711, Other
Engineering= Services. The following five packages are "set-aside"
for small business= firms, provided a sufficient number of
qualified firms apply: (Package 1): Bill= erica, Town of (Middlesex
Co.), MA; (Package 2): Dansville, Village of (Livingst= on
Co.), NY, and North Dansville, Town of (Livingston Co.), NY;
(Package 3):= Black Brook, Town of (Clinton Co.), NY; Plattsburg,
Town of (Clinton Co.), NY; Plattsburg, City of (Clinton Co.),
NY and Saranac, Town of (Clinton Co.),= NY; (Package 4): Flagstaff,
City of (Coconino Co.), AZ; (Package 9): Bossier= Parish (Bossier
Parish), LA. The fifteen non "set-aside" packages include:
(Pac= kage 5): Forsyth County (Forsyth Co.), GA; (Package 6):
Georgetown County (Geo= rgetown Co.), SC; (Package 7): Champaign
County (Champaign Co.), IL; (Package 8):= Fond du Lac County
(Fond du Lac Co.), WI; (Package 10): Santa Fe County (Santa=
Fe Co.), NM; (Package 11): Cedar Falls, City of (Black Hawk
Co.), IA; Elk R= un Heights, City of (Black Hawk Co.) IA; Hudson,
City of (Black Hawk Co.), I= A; La Porte City, City of (Black
Hawk Co.), IA; Waterloo, City of (Black Hawk C= o.), IA; and
Black Hawk County (Black Hawk Co.), IA; (Package 12): Blue
Spring= s, City of (Jackson Co.), MO; Grain Valley, City of
(Jackson Co.), MO; Lee's Summ= it, City of (Jackson Co.), MO;
Oak Grove, City of (Jackson Co.), MO; and Jack= son County
(Jackson Co.), MO; (Package 13): Eureka, City of (St. Louis
Co.), = MO and University City, City of (St. Louis Co.), MO;
(Package 14): Summit County= (Summit Co.), UT; (Package 15):
Streamboat Springs, Town of (Routt Co.), = CO and Routt County
(Routt Co.), CO; (Package 16): Weber County (Weber Co.), UT;=
(Package 17): Plumas County (Plumas Co.), CA. FEMA intends
to award a co= ntract in FY 99 for: (Package 18): Tunica County
(Tunica Co.), MS, with an optio= n year for FY 2000 for Warren
County (Warren Co.), MS, and an option year for FY= 2001 for
Hinds County (Hinds Co.), MS; (Package 19): Woodford County
(Woodford= Co.), KY, with an option year for FY 2000 for Boone
County (Boone Co.), KY, and= an option year for FY 2001 for
Kenton County (Kenton Co.), KY. FEMA also in= tends to award
a contract in FY 99 which will have specific project areas
assi= gned by task letter after contract award; these projects
must be completed in acc= ordance with the requirements of
the task letter and contract: (Package 20): Texa= s. The following
information pertains to all portions of this ad. The anticipate=
d contract type will be cost reimbursable plus fixed fee, except
for packag= e 20 which will be cost-plus-fixed-fee indefinite
quantity. Only firms having= an accounting system meeting the
Defense Contract Audit Agency (DCAA) standa= rds for cost reimbursable
contracts will be given consideration for contract awar= d.
Firms interested in being considered to perform this work are
required to= submit two (2) copies of a Standard Form (SF)
254 and SF 255 for each of the fir= m's home, regional or branch
office where they wish to be considered, showing= project experience
for each specific office and listing the personnel in = that
office who would be assigned to perform the work. This is not
a request = for proposal nor is a proposal desired. Joint ventures
must include a copy o= f the legal joint venture agreement
signed by an authorized officer from each o= f the firms comprising
the joint ventures with the chief executive officer of e= ach
entity identified and must indicate the percentage and type
of work that = will be performed by each participating firm.
If the firm is a joint venture, spe= cific attention is required
to assure that ITEM FIVE is completed in full for t= he joint
venture to be considered. Only one SF 255 shall be submitted
for j= oint ventures. ONLY USE STANDARD PAGES OF THE SF=E1254
AND 255 (Rev. 11/92) p= rescribed by GSA. Offerors shall submit
two (2) copies of the SF 254 and 255 for e= ach package that
is being applied for, in order to be considered. No more th=
an ten brief resumes may be submitted as part of item 7 of
the SF 255, and each = resume shall be contained on one single-sided
page, using standard 10-point type= size. = Item 10 of the
SF 255 shall be limited to one single-sided page, also usi=
ng standard 10- point type. All other material such as brochures,
samples o= f work, attachments or extra pages will not be considered
and will be discarded u= pon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S= =2EC. #541-544
(1988), as amended) and the FEMA Acquisition Regulations subpart=
s 4436.6. Selection criteria will be in accordance with FAR
Section 36.602= - -1, Selection Criteria. If a firm has multiple
offices, for each of the crit= eria requiring demonstrated
ability and experience, show project experience fo= r each
specific office and list the personnel in that office who would
be assign= ed to perform the work. The following eleven factors
will be used in the selec= tion of the firms (In scoring these
factors, the Government will also evaluate th= e demonstrated
experience of the key personnel in performing the related wo=
rk, where applicable, while employed by the firm): (1) specialized
experience= of in-house staff in hydrology. Note that subcontracting
of hydrology is no= t allowed. (Max. pts. 15); (2) specialized
experience of in-house staff in= open channel hydraulics. Note
that subcontracting of hydraulics is not allowe= d. (Max. pts.
15); (3) demonstrated experience of key personnel in working
w= ith the firm in performing studies for water supply and
drainage design; and in hydraulic modeling of flood control
works, reservoir planning and open ch= annel hydraulics. (Max.
pts. 12); (4) demonstrated experience of key personnel = in
working with the firm in performing hydrologic studies (Max.
pts. 10); (5= ) demonstrated experience of key personnel in
working with the firm in floo= d risk assessment and floodplain
mapping for riverine environs. (Max. pts. 8); (= 6) specialized
experience of in-house staff in managing and performing digit=
al terrain models and application of Geographic Information
Systems (GIS) technology in flood insurance studies or related
work of a similar magnit= ude and complexity (Max. pts.10);
(7) demonstrated experience of key personnel in= working with
the firm, in managing and performing digital terrain models
= and application of Geographic Information Systems (GIS) technology
in general= projects. The Government will also evaluate the
demonstrated experience = of key personnel in the use of economical
innovative mapping procedures. (Max. p= ts. 8); (8) past performance
on flood insurance studies or related work of a simi= lar magnitude
and complexity in risk assessment/floodplain information studie=
s in the past three fiscal years with Government agencies and
private industry= in terms of cost control, quality of work,
and compliance with performance schedules (Max. pts. 7); (9)
capacity of the firm's office applying for = the work to meet
the riverine RFIS requirements within a twelve month period
= (Max. pts 5); (10) The experience of the firm in working
with municipal govern= mental authorities. (Max. pts. 5); (11)
Geographical proximity of the firm's hom= e, regional, or branch
offices where the work is to be performed to the area= to be
studied or, if no area is specified, to the Regional Office.
(Max pts. 5)= =2E = Following an in depth evaluation of the
qualification and performance dat= a submitted, three or more
firms considered to be the most highly qualified= to provide
the type of service required, will be selected for a "short-list"=
=2E = These firms will receive written notice of their selection
and given a ch= ance to provide additional data. Upon receipt
of the "short-list" responses, a f= inal evaluation and selection
of the most qualified firm will be made. A propo= sal will
be requested, and cost negotiations will be conducted beginning
with= the most preferred firm in the final selection, and will
proceed until an awa= rd is made or all the firms have been
rejected. Responses shall reference "Syno= psis Number: RIV-99,
Riverine Flood Insurance Restudies Throughout the United =
States" and the package number and communities where work is
to be performed on t= he face of both the SF 254 and SF 255
as well as the outside of the envelope. Al= l firms interested
in the FY 1999 work, regardless of prior submissions, must
fur= nish new forms marked as stated above in order to be considered.
No other announcement is anticipated solely for riverine restudies
to be initiated= in FY 1999. FEMA encourages, to the maximum
practicable extent, the subcontrac= ting to small business
concerns and disadvantaged business concerns. All informat=
ion requested by this announcement must be received by no later
than 3:00 PM = local time on May 20, 1998. The designated address
and point of contact for re= ceipt of submittals for Packages
1, 2, 3, 5, 6, 18 and 19 is the following addr= ess, Federal
Emergency Management Agency Region IV, 3003 Chamblee Tucker
Road,= Atlanta, GA 30341, ATTENTION: Helen Housand, Room 146.
The designated add= ress and point of contact for receipt of
submittals for Packages 7, 8, 9, 10, = 11, 12, 13 and 20 is
the following address, Federal Emergency Management Agency
R= egion VII, 2323 Grand Blvd, Suite 900, Kansas City, MO 64108-2670,
ATTENTION: = Trisha VanBleisem. The designated address and
point of contact for receipt of submittals for Packages 4,
14, 15, 16 and 17 is the following address, Fe= deral Emergency
Management Agency Region X, 130 228th Street, SW, Bothell,
WA = 98021-9796, ATTENTION: Bill Webb. Firms submitting responses
must allow= several extra days for mail handling because late
responses submissions w= ill not be considered except as noted
in Federal Acquisition Regulations (FAR), P= art 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (D-107 SN190928)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Divis= ion; Flood, Fire & Mitigation Branch; 500 C Street,
S.W., Room 350; Washington= , DC 20472
SUBJECT: C--RIVERINE AND COASTAL FLOOD INSURANCE RESTUDY IN THE
STATE OF = GEORGIA FOR FY 99
SOL COMB-99
DUE 052098
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-75=
91; Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract in FY 99 for the package listed below,
subject to the availabili= ty of funds, for Flood Insurance
Restudies (RFISs) located in communities subje= ct to coastal
and riverine flooding. The selected firm will be required to
prov= ide the following services: (1) determine the flood hazard
areas in the assigned community; (2) perform wave height and
wave runup analyses; (3) develop f= lood elevation frequency
data for the 10-, 50-, 100-, and 500-year return peri= ods
resulting from combined storm surges and wave action including
open coast= and inland areas flooded inland through overland
or natural and artificial waterways; (4) develop flood frequency
data for the10-, 50-, 100-, and 50= 0-year return periods and
identify the floodway for a 100-year flood for riverin= e areas;
(5) prepare draft reports and maps which outline flood hazard
area= s and flood risk zones; and (6) coordinate and consult
with local community off= icials, FEMA staff, FEMA review contractors,
and others, as required. The communi= ties will be studied
in varying degrees of engineering detail depending upon t=
he amount of floodplain development occurring. The cost to
perform each stu= dy is estimated not to exceed $500,000. The
starting date for the studies is sc= heduled for the second
quarter of FY 99 and is estimated to take 12 months to com=
plete. = This procurement is classified under the Standard
Industrial Classificati= on Code 8711, Other Engineering Services.
The package is (Package 1): Glynn Coun= ty (Glynn Co.), Georgia.
The anticipated contract type will be cost reimburs= able plus
fixed fee. Only firms having an accounting system meeting the
Defen= se Contract Audit Agency (DCAA) standards for cost reimbursable
contracts wi= ll be given consideration for contract award.
Firms interested in being conside= red to perform this work
are required to submit two (2) copies of a Standard For= m
(SF) 254 and SF 255 for each of the firm's home, regional or
branch office whe= re they wish to be considered, showing project
experience for each specific offic= e and listing the personnel
in that office who would be assigned to perform the= work.
= This is not a request for proposal nor is a proposal desired.
Submission= s under this notice is requested only from those
firms having the capability to p= erform coastal and riverine
flood studies as described herein. Joint ventures m= ust include
a copy of the legal joint venture agreement signed by an authoriz=
ed officer from each of the firms comprising the joint venture
with the chie= f executive officer of each entity identified
and must indicate the percent= age and type of work that will
be performed by each participating firm. Specific= attention
is required to assure that ITEM FIVE of the SF 255 is completed=
in full for the firm to be considered. Only one SF 255 shall
be submitted f= or joint ventures. ONLY USE STANDARD PAGES
OF THE SF=E1254 AND 255 (Rev. 11= /92) prescribed by GSA. No
more than ten brief resumes may be submitted as pa= rt of item
7 of the SF 255, and each resume shall be contained on one
single-si= ded page, using standard 10-point type size. Item
10 of the SF 255 shall be = limited to one single-sided page,
also using standard 10- point type. All other material such
as brochures, samples of work, attachments or extra pages w=
ill not be considered and will be discarded upon receipt. Firms
will be selecte= d using procedures for acquisition of architect-engineer
services set forth in FA= R, Part 36 (Brooks Act, 40 U.S.C.
#541-544 (1988), as amended) and the FEMA Acqui= sition Regulations
subparts 4436.6. Selection criteria will be in accordance wi=
th FAR Section 36.602-1, Selection Criteria. If a firm has
multiple offices, fo= r each of the criteria requiring demonstrated
ability and experience, show proje= ct experience for each
specific office and list the personnel in that office= who
would be assigned to perform the work. The following twelve
factors will= be used in the selection of the firms (In scoring
these factors, the Governm= ent will also evaluate the demonstrated
experience of the key personnel in performing the related work,
where applicable, while employed by the firm= ): (1) specialized
experience of in-house staff in hydrology. Note that subcont=
racting of hydrology is not allowed. (Max. pts. 12); (2) specialized
experience = of in-house staff in open channel hydraulics.
Note that subcontracting of hydraulics is not allowed. (Max.
pts. 12); (3) specialized experience of= in-house staff in
oceanographical engineering, and in the selection and u= se
of related mathematical models. (Max. pts. 12); (4) demonstrated
experience = of key personnel in working with the firm in performing
studies for water supply= and drainage design; and in hydraulic
modeling of flood control works, reserv= oir planning and open
channel hydraulics. (Max. pts. 10); (5) demonstrated experience
of key personnel in working with the firm in performing hydrol=
ogic studies (Max. pts. 8); (6) demonstrated experience of
key personnel in wo= rking with the firm in coastal engineering
works including, but not limited to,= studies of beach erosion,
tidal propagation in bays, estuary and inlet hy= draulic studies
and shore protection designs. (Max. pts. 8); (7) demonstrated
exp= erience of key personnel in working with the firm in flood
risk assessment and floodplain mapping for coastal and riverine
environs. (Max. pts. 5); (8)= specialized experience of in-house
staff in managing and performing digit= al terrain models and
application of Geographic Information Systems (GIS) technology
in flood insurance studies or related work of a similar magnit=
ude and complexity (Max. pts. 10); (9) demonstrated experience
of key personnel i= n working with the firm, in managing and
performing digital terrain models = and application of Geographic
Information Systems (GIS) technology in general= projects.
The Government will also evaluate the demonstrated experience
= of key personnel in the use of economical innovative mapping
procedures. (Max. p= ts. 8); (10) past performance on flood
insurance studies or related work of a sim= ilar magnitude
and complexity in risk assessment/floodplain information studie=
s in the past three fiscal years with Government agencies and
private industry= in terms of cost control, quality of work,
and compliance with performance schedules. (Max. pts. 5); (11)
capacity of the firm's office applying fo= r the work to meet
the flood insurance study requirements within a twelve month=
period. (Max. pts 5); (12) The experience of the firm in working
with mu= nicipal governmental authorities, and the geographical
proximity of the firm's ho= me, regional, or branch offices
where the work is to be performed to the area= to be studied
or, if no area is specified, to the Regional Office. (Max pts.
5)= =2E = Following an in depth evaluation of the qualification
and performance dat= a submitted, three or more firms considered
to be the most highly qualified= to provide the type of service
required, will be selected for a "short-list"= =2E = These
firms will receive written notice of their selection and given
a ch= ance to provide additional data. Upon receipt of the
"short-list" responses, a f= inal evaluation and selection
of the most qualified firm will be made. A propo= sal will
be requested, and cost negotiations will be conducted beginning
with= the most preferred firm in the final selection, and will
proceed until an awa= rd is made or all the firms have been
rejected. Responses shall reference "Syno= psis Number: COMB-99,
Riverine and Coastal Flood Insurance Restudy in the Stat= e
of Georgia for FY 99" on the face of both the SF 254 and SF
255 as well as t= he outside of the envelope. All firms interested
in the FY 99 work, regardl= ess of prior submissions, must
furnish new forms marked as stated above in order= to be considered.
No other announcement is anticipated solely for the combinat=
ion of coastal and riverine restudies to be initiated in FY
99. FEMA encourages= , to the maximum practicable extent, the
subcontracting to small business conc= erns and disadvantaged
business concerns. All information requested by this announcement
must be received by Contracting Officer, Helen Housand, no
l= ater than 4:00 PM local time on May 20, 1998 at the following
address: Federa= l Emergency Management Agency Region IV, 3003
Chamblee Tucker Road, Atlanta= , GA 30341, ATTENTION: Helen
Housand, Room 146. Firms submitting responses mus= t allow
several extra days for mail handling because late responses
submissions w= ill not be considered except as noted in Federal
Acquisition Regulations (FAR), P= art 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (D-107 SN191004)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--UPDATE OF EXISTING ANALYTICAL SOFTWARE
SOL 15112
DUE 050398
POC Jackie Halprin, Contracting Officer (703) 787-1341
DESC: The Minerals Management Service (MMS) intends to issue
a sole-source award to Science Applications International Corporation
(SAIC), Maritime Services Division, 3990 Old Town Avenue, San
Diego, CA, to enhance existing software specifically developed
by that company for use by the MMS Bowhead Whale Aerial Survey
Project (BWASP). Software used and tested by SAIC for data
collection, data storage, data verification, and data analysis
will be enhanced and efficiently integrated for use by BWASP
in monitoring the fall migrations of bowhead whales. Analytical
software will be updated and enhanced for monitoring the water
depths used by whales, the distance from shore of the axis
of fall migrations, the potential for shifts in whale distribution
in the vicinity of oil and gas operations, the relationships
between whales and environmental conditions, along with a corresponding
power analysis of each applicable statistical test. Award will
be made under Simplified Acquisition Procedures, FAR Part 13.
Authority for sole source procurement is FAR 6.302-1. This
is a synopsis of intent to award and no solicitation will be
issued. Responsible sources who are interested in this procurement
may respond by providing clear and convincing evidence of their
capabilities. All responses should be faxed to the contracting
officer at (703) 787-1387 by May 3, 1998.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-106 SN190679)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL, PORTSMOUTH
NH 03801
SOL F34608-97-Q-5020
DUE 050598
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Portsmouth NH. The proposed contract is for five years.
The local exchange service provider certified by the New Hampshire
PUC shall provide local commercial communications service for
Recruiters associated with the 319 RCS, Portsmouth NH. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-107 SN191005)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MUNIZ ANG, KINGSHILL,
ST CROIX, V.I
SOL F34608-98-Q-5021
DUE 050798
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Muniz ANG,
Kingshill St Croix, V.I. The proposed contract is for five
years. The local exchange service provider certified by any
applicable telephone service shall provide local commercial
communications service for Muniz ANG, Kingshill St Croix, V.I.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff, (781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the Contracting Officer and could not be satisfactorily
resolved at that level. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The RFQ for this solicitation
and the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. When you arrive at this site locate Communication
Service Authorizations and select Simplified RFQs. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. If you encounter
problems accessing our web site, call Jim Hardin at (405) 734-9578
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-107 SN191010)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOFTWARE UPDATES
SOL NEEB-348
DUE 043098
POC Sally Huber, 301-713-00855, lawrence Frazier, 301-713-0851
DESC: D--The U.S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Ridge Technology, Washington, D.C.,
using Simplified Acquisition Procedures to provide the GOES
and Polar spacecraft upgrade and software support. The GOES
upgrade provides for the scan sector characterization functions
in a windows environment and HTML/GIF capabilities. The Polar
spacecraft upgrade provides for LAC visualization and analysis
in a windows environment with HTML/GIF capabilities. This software
is proprietary. Other offerors that have the ability to provide
the above support are invited to submit information as to their
capabilities and other pertinent data to the address above,
to be received no later than 15 days after the date of this
notice. No solicitation documents exists, therefore a request
for such a document will not be considered. Reference NEEB-348
CITE: (W-107 SN191023)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 88 CG/SCXF, WRIGHT-PATTERSON
AFB OH 45433
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 88 CG/SCXF, Wright-Patterson
AFB OH 45433. The intended contractor, Ohio Bell Telephone
dba AMERITECH, shall provides the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be 88 CG/SCXF, Wright-Patterson AFB
OH 45433. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Ohio Bell Telephone dba AMERITECH is the only local exchange
carrier (LEC) who has the approval of the Ohio Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-91-H-0016! Note 22.

CITE: (W-107 SN191038)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

SOL AV 1
DUE 052998
POC Sam Maggio, 217-782-7157, TDD 217-524-5699
DESC: The State of Illinois Department of Public Aid (IDPA) is
seeking to procure the services of a responsible vendor to
replace the Syntellect Automated Voice Response System hardware
and software with open architecture hardware and software.
The intent is to create a system that is fully maintainable
by existing staff. The successful vendor must provide all
hardware, operating system software and application software
necessary to implement a fully functional system. The successful
vendor must provide conversion, testing and implementation
of the existing application. On-site installation of the equipment
and software and training would also be required. Expandability
will be a requirement for any solution proposed. Proposals
must meet all requirements stipulated in the Request for Proposal.
A copy of the RFP can be obtained from the Illinois Department
of Public Aid, Bureau of Information Systems, 100 South Grand
Avenue East, Springfield, Illinois 62762, Attention: Sam Maggio,
Telephone: (217)-782-7157, FAX: (217)785-2335, TDD: (217) 524-5699.
Additionally, a copy of this RFP is available by following
the directions on the IDPA web site at the URL of http://www.state.il.us/dpa
LINKURL: http://www.state.il.us/dpa
LINKDESC:
EMAILADD: aid9f62@dpa084r2.state.il.us
EMAILDESC:
please
CITE: (W-107 SN191131)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE ON SITE-LICENSED "JCLPREP" SOFTWARE
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration intends to procure
on a sole source basis, with Allen Systems Group, 750 11th
Street South, Naples, Florida 34102, maintenance on site-licensed
"JCLPREP" software now installed at the HCFA Data Center. This
is for proprietary software available from Allen Systems Group.
If there are no affirmative written responses received within
fifteen calendar days from the published date of this notice
a purchase order shall be awarded. See Note(s): 22.
CITE: (I-107 SN191142)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Illinois Department of Public Aid, Bureau of Information
Systems, 100 South Grand Avenue East, Springfield, IL 62762-0001
SUBJECT: D--SCANNER/IMAGING SYSTEM
SOL SI 1
DUE 070398
POC Sam Maggio, 217-782-7157, TDD 217-524-5699
DESC: The State of Illinois, Illinois Department of Public Aid
(IDPA) is seeking to procure hardware, software and system
integrator services. The Department requires the integrator
services to implement a Scanner/Imaging System (SIS) to provide
the basis for the data processing of medical claims within
the Bureau of Information Systems (BIS) Data Preparation Unit
(DPU). The successful system must be able to: process all
documents received and eliminate the need to file original
documents in a file room; create an unchanged replication of
the original document; provide a method to notify appropriate
staff that a document, in image form, is available for their
review; eliminate the need for manual data entry; create a
paperless environment by electronically moving the data and
image; provide a method to automatically send data directly
to the host from the scanners; provide a method to incorporate
host data base editing while processing the data; and provide
the ability to capture the data from the scanned/imaged document
and be able to export and manipulate the data in other applications
such as Key Entry III (KEIII). Proposals must meet all requirements
stipulated in the Request for Proposal. A copy of the RFP can
be obtained from the Illinois Department of Public Aid, Bureau
of Information Systems, 100 South Grand Avenue East, Springfield,
Illinois 62762, Attention: Sam Maggio, Telephone: (217) 782-7157,
FAX: (217)785-2335, TDD: (217) 524-5699. Additionally, a copy
of this RFP is available by following the directions on the
IDPA web site at the URL of http://www.state.il.us/dpa
A vendor's conference is scheduled for 9:00 a.m. Friday, May
15, 1998, at the Illinois Department of Public Aid, Harris
Building, first floor, Conference Room A, 100 South Grand Avenue
East, Springfield, Illinois 62762.
LINKURL: http://www.state.il.us/dpa
LINKDESC:
EMAILADD: aid9f62@dpa084r2.state.il.us
EMAILDESC:
please
CITE: (W-107 SN191184)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--VIDEO AND AUDIO TELECONFERENCING SYSTEM
SOL ATD-124-DCF-98-0002
DUE 050198
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) is issuing a Request
for Information via the internet, with this announcement and
attached functional requirements document. This document is
for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors are invited to sumbit information identifying equipment
they would provide, install, make operational, and maintain
to meet the minimum requirements in the attacher RFI Word 6.0
document. All comments or questions may be forwarded to Wes
Allen vie electronic transmission (wes.allen@msfc.nasa.gov)
or by facsimile to 256-544-6479 or voice 256-544-9270. This
solicitation/Request for Information is not to be construed
as a commitment by Computer Sciences Corporation, nor will
Computer Sciences Corporation pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ATD-124-DCF-98-0002
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191073)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL COMMUNITY CORRECTIONS CNETER SERVICES
SOL RFP 200-0450-MA
DUE 052098
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a community residential corrections
facility(s) for federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistance and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Richmond, Virginia area. Estimated inmate days
are 14,620 for the base period and 7,300 for the first, second,
and third option years, respectively (75% male and 25% female).
Estimated RFP issue date is May 19, 1998, estimated closing
date is July 20, 1998. Contract base period is two years with
three one-year option years to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-107 SN191061)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Institutes of Health; OPM, DSSC,CCS 6011 Executive
Blvd., Suite 529, Rockville, MD 20892-7663
SUBJECT: G--MORTUARY SERVICES
SOL RFP-CC-98-02
DUE 060898
POC Aretha T. Latimer, Contract Specialist, (301) 594-5111 Molly
Eng, Contracting Officer,(301) 543-7810.
DESC: The National Institutes of Health (NIH) has a requirement
for various mortuary services for patients at the NIH Clinical
Center. These commercial services are required for both adults
and children and include picking up bodies within eight hours.
Also required, when necessary, will be the total preparation
of the body, including embalming, cosmetics, dressing of the
body and placement in the casket, providing protective undergarments,
procuring all necessay local permits and certifications, providing
caskets, cremation services, formal services, flowers, appropriate
personnel to conduct services, local burial plots, domestic
shipment of bodies, and foreign shipment of bodies. The period
of performance of this contract will be from August 1, 1998
through July 31, 1999 with options renewable for four (4) additional
one (1) year periods. This is a 100% small business set-aside.
A preproposal conference is planned. Estimated amount more
or less 100 patients annually. The solicitation will be available
15 days after publication of this notice. "See Note 1" See
Numbered Note(s): 1.
CITE: (I-107 SN191136)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: H--TESTING AND MAINTENANCE, BRICEBURG BRIDGE
SOL 1422-B940-RFP8-0005
DUE 040398
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: This modification to the previous presolicitation notice
no. 187965 entered on April 8, 1998, is accomplished to reflect
the change in classification coding of the project from: Supplies,
Equipment and Material, Classcod: 99--Miscellaneous, to read:
Classcod: H--Quality Control, Testing, and Inspection Services.
There is no change to the previously stated technical description.
All dates and terms remain unchanged.
CITE: (W-107 SN191112)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC GALVESTON ISLAND IN GUAM
SOL DTCG85-98-Q-625547
DUE 050698
POC Rebecca Budde, Contracting Officer (510 437-3988 Fax: (510)
437-3392
DESC: The US Coast Guard, MLC Pacific, proposes to Drydock and
Repair the USCGC GALVESTON ISLAND, a 110' Patrol Boat, homeported
in Marianas, Guam. Cutter will be drydock/hauled during the
period of 11 May through 29 May, in Guam. Work will include;
Temporary Services, Drydock/Haulout, Pressure Wash of hull,
Port and Starboard shaft and bearing renewal and alignment
check. Request for Quotation will be issued on 4 May 1998 with
quotes due on 6 May 1998. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantage Business Utilization
has programs to assist minority, women-owned and disadvantage
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT short Term Lending Program (STLP) at the prime interesst
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms information concerning the STLP, call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above.****SEE NOTE #1"
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-106 SN190706)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF TRNASDUCER ASSEMBLY (1 ITEM)
SOL DTCG40-98-Q-80093
DUE 052698
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - For the repair of 1. 5845-01-130-3490 Transducer Assembly
Ocean Data P/N: M95233-S quantity 3 each. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia Md. NOTE: NO DRAWINGS, SPECIFICAITONS OR SCHEMATICS
ARE AVAILABLE FORM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Ocean Data Equipment
Corp. 141 Washington St. East Walpole MA 02032 under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless
additional sources are located. 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 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 interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0416033-02)
CITE: (I-106 SN190718)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Orleans Property Management Center (7PMN), 501 Magazine
Street, Room 1044, New Orleans, LA 70130
SUBJECT: J--OPERATION AND MAINTENANCE, HALE BOGGS FEDERAL BUILDING
AND U.S. CUSTOMHOUSE, NEW ORLEANS, LA
SOL GS-07-P-98-DRC-0111
DUE 061698
POC Christine Trevett, Contracting Officer, Phone (504)589-6089,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Gayle Noto,
Contract Specialist, Phone (504)589-6601, Fax (504)589-6698,
Email gayle.noto@gsa.gov
DESC: SIC Code 7349: Provide all labor, materials, equipment
and supervision to perform operation and maintenance services
at the Hale Boggs Federal Building/District Court and the U.S.
Customhouse, New Orleans, LA. Contract period October 1, 1998
through September 30, 2003 with two five-year option periods.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "GREATEST VALUE" concept. Anticipated release
date of the request for proposal is on or about May 5, 1998,
with an anticipated receipt of proposal date of June 16, 1998.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in DOC format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://eps.arnet.gov. Prospective offerors shall notify this
office (either by electronic mail or facsimile) 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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is NOT set aside for small business. Estimated
contract value for the base five year period is between $2,000,000
and $3,000,000. Bid/performance bonds will be required. No
contractor is currently performing these services. All responsive
offers from responsible sources will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07-P-98-DRC-0111&LocationID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-107 SN190868)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-A507
POC Specialist: D. S. Monko, Code 0215.5, (717) 790-4068. Contracting
Officer: J.B. Dieter, (717) 790-4446. 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 MK14 MOD 1 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 7E 6660-01-238-2026, P/N
1135924A-1 Housing & Shaft Assy, NSN 7E 6695-01-079-0237, P/N
695-6-15000-2, Indicator Assy, NSN 7H 6110-00-789-5132, P/N
1879158-1 Amplifier Electronic, NSn 7H 6605-00-521-9351, P/N
650868, Panel Follow Up Gry, NSn 7H 6605-00-392-8942, P/N 642114,
Non-ellment, Phanton, NSN 7H 6310-00-504-0738, P/N 642398,
Non-Indicator, Ships Co. Technical data is not availalbe and
cannot be furnsihed. Contact the firm of: Gryo Systems Company,
Inc, 5716 Southern Blvd, Virginia Beach, VA 23462-2409, for
subcontracting opportunties, See Note 22****
CITE: (W-107 SN190898)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-A009
POC Specialist: C Gleixner, Code: 0215.10, (717) 790-2027. Contracting
Officer: M A Pepperman, (717) 790-3056. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/URT-23 System. The restored items will be retured
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5820-01-168-9749, P/N
01A228704-01, Power Control Pre A, NSN 7G 5820-01-168-9750,
P/N 01A228781-01 Test & Control Assy, NSN 7G 5820-01-168-9753,
P/N 01A228693-01, Audio Processor Assy, NSN 7G 5895-01-168-9754,
P/N 01A228695-01, Audio Control Assy, NSN 7G 5820-01-168-9759,
P/N 01A228626-01, Low Power Assy, NSN 7G 5820-01-170-3694,
P/N 01A228601-01 Bridge, Voltage Stan. Technical data is not
avaialable and cannot be furnsihed. Contact the firm of Stewart
Warner Company, 3701 North 25th Avenue, Schiller Park Il 60176,
for subcontracting opportunities. See Note 22****
CITE: (W-107 SN190902)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE ON PITNEY BOWES
MAILROOM EQUIPMENT
SOL SSA-III--RFQ-98-001
POC Helen Leonard, Contracting Officer (215) 597-8202
DESC: Contractor provided maintenance services shall be provided
on this equipment at the site of location which is Social Security
Administration Data Operations Center, Wilkes Barre, PA. Preventive
maintenance shall be performed quarterly; remedial maintenance
has six hour response time. Special requirements for contractor
personnel. Services are considered commercial item IAW FAR
Part 12. Award based on best value to the Gov considering price,
capability to perform and past performance. Anticipated award
date May 20, 1998. Contract for one year plus one option year.
All responsible sources may submit a quote which shall be considered
by the agency. Requests for Request for Quotation (RFQ) #SSA-III-RFQ-98-001
should be made by faxing the Contracting Officer at (215) 597-6695;
RFQ will be open for 15 days from date of this publication.
CITE: (W-107 SN190921)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: J--FY98 ROOF REPLACEMENT FOR VARIOUS DC PUBLIC SCHOOLS
SOL DCPS-I-98022-OC
DUE 050698
POC Paul Ross, Contracting Officer or Surinder Sharma, Contract
Specialist, at 202-576-8809/7718
DESC: The District of Columbia Public Schools (DCPS), Office
of Acquisitions and Contract Management (OACM) has an urgent
requirement for roof replacement at various D.C. Public Schools,
located in Washington, D.C. Interested construction firms are
invited to submit a bid in response to subject solicitation.
An IFB may be obtained in the OACM, 415 12th Street N.W., Suite
807, Washington, D.C. 20004-2123. Responses should be submitted
to: Paul Ross, Contracting Officer or Shurinder Sharma, Contract
Specialist, DCPS, Office of the Chief Financial Officer, OFFICE
OF ACQUISITIONS and CONTRACTS MANAGEMENT, 415 12th Street,
N.W., Suite 807, Washington, D.C., 20004. Responses must be
by received by 050698 at 3:00 p.m. EST. Firms interested in
submitting a bid must attend the on-site visit scheduled for
042498. Each firm must provide the necessary number of representatives
to accompany each on-site group. There will be five (5) on-site
groups conducting on-site visits to the various schools grouped
for bidding purposes. All on-site visit participants must meet
at the Penn Center, 1709 3rd Street N.E. Washington, D.C. 20002,
on 042498 at 8:30 a.m.EST.
CITE: (W-107 SN190922)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT TO THE THEATRE READINESS MONITORING FACILITIES
(TRMFS)
SOL DAAH-01-98-R-0364
DUE 061698
POC Elizabeth Earnest, (256) 842-7319, Clare Eveker, (256) 876-4710
DESC: Procure the services, materials and facilities required
to support the worldwide HAWK Missile Stockpile Reliability,
Modification and Maintenance Programs and to maintain the operational
readiness of the worldwide HAWK Missiles, Theatre Readiness
Monitoring Facilities (TRMFs) and Mini-Certified Round Assembly
Facilities (Mini-CRAFs) through the TRMF Support Center (SC)
for FY99 and FY00. Restricted to: Raytheon Company, See Numbered
Note 22.
CITE: (W-107 SN190949)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--MECHANICAL MAINTENANCE SVCS FOR GRAND FORKS, N. DAKOTA
SOL GS-08P-98-JCC-0030
DUE 060198
POC Tracy McGrady-Barnes (303) 236-7230, x251
DESC: SIC Code 7349. Operations, Maintenance, and Repair Services
on Mechanical Equipment for the Federal Building/Courthouse,
Border Patrol HQ, and SSA Building in Grand Forks, ND. Request
for Quotations to be issued o/a 5/6/98. Proposal Receipt Date
o/a 6/1/98. The evaluation factors for this procurement are
as follows: (1) Similar Experience and Past Performance, (2)
Quality Control Plan, (3) Key Personnel Resumes, and (4) Price.
The contract period is expected to be July 1, 1998 through
June 30, 1999, with three options consisting of one 2-year
option period, and two 3-year option periods. Current Contractor:
United Midwest, Inc. of Norman, OK. Current Price: $6,083/month.
Only written requests for the solicitation will be accepted.
Such requests must reference the RFQ No. GS-08P-98-JCC-0030,
the project title and location; and should be directed to the
POC for this project at FAX No. (303) 236-0552. All requests
must be received by May 22, 1998, and shall include the company
name, address, point of contact, phone number and fax number.

CITE: (W-107 SN190956)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pennsylvania Department of Transportation, Engineering
Dist 6-0, 200 Radnor Chester Road, St. Davids, PA 19087
SUBJECT: J--I-95 TRAFFIC AND INCIDENT MANAGEMENT SYSTEM - MAINTENANCE
SERVICES
POC Karl Ziemer, (610)989-9326
DESC: I-95 TRAFFIC AND INCIDENT MANAGEMENT SYSTEM - MAINTENANCE
SERVICES The Pennsylvania Department of Transportation (PennDOT)
will be requesting proposals to maintain the I-95 Traffic and
Incident Management System (I-95 TIMS) located along the section
of I-95 traversing the metropolitan Philadelphia area. The
traffic control center (TCC) is located adjacent to the PennDOT
6-0 building at St. Davids, PA. The maintenance services will
include, but not limited to preventive maintenance, response
maintenance, and emergency repairs. It is anticipated that
the duration of the maintenance services will be for at least
24 months. The I-95 TIMS consists of 12 closed circuit television
(CCTV) cameras, four variable message signs (VMS), TCC, and
T-1 and dial-up telephone lines leased from the local telephone
company. A typical remote CCTV camera location includes a pole-mounted
or sign structure-mounted camera assembly and a ground-mounted
camera control cabinet that houses CCTV, communication, and
electrical equipment. The VMS system includes two clustered
light-emitting diode (LED) and two fiber optic technology based
signs. The signs are mounted on overhead structures and the
VMS control cabinets are ground-mounted adjacent to the sign
structures. The TCC consists of two rooms - Room 1 housing
operator workstations for CCTV, VMS, and communications systems
and Room 2 housing communications equipment enclosures, uninterrupted
power system, and electrical and telephone termination equipment.
Information for preparing bids is expected to be available
in April 1998 for Spring 1998 bid opening. For further information,
please call Mr. Karl Ziemer at (610) 989-9326.
CITE: (W-107 SN190965)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--REPAIR ELEVATOR P-8
SOL 626-33-98
DUE 042098
POC Susan HIlley, 615-327-5312
DESC: J-Maintenance, repair & rebuilding of equipment - This
notice corrects the due date for receipt of quotes to Repair
Elevator P-8 at the Department of Veterans Affairs, Nashville,
TN 37212. The due date for receipt of quotes is 4-20-98 by
4:30 p.m.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-107 SN190983)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--REFURBISHING WESTINGHOUSE CONTACTS
SOL 1425-98-SQ-17-06020
DUE 051898
POC Gwyn Anderson 509 633 9532
DESC: Furnish materials, equipment and labor to refurbish Westinghouse
contacts. To request a copy of the quote and specifications
fax request to 509 633-9175 or e-mail to the address below.

EMAILADD: gwanderson@pn.usbr.gov
EMAILDESC:
CITE: (W-107 SN190994)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--REPAIR OF LAPTOPS
SOL 51-8-137
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to negotiate on a noncompetitive
basis with Comark Federal Systems, 4433 Brookfield Corporate
Drive, Chantilly, VA 20151 for repairs (not covered under the
manufacturers warranty) on the following laptops: Toshiba Portege
620CT and IBM ThinkPad 560, Models 10U, 20U and 30U. The period
of performance will be from May 1, 1998 through September 30,
1998. The Census Bureau currently has a contract in place with
Comark for the purchase and lease of these laptops. Interested
parties may identify their interest and capabilities in response
to this requirement no later than 15 days from the published
date of this announcement. The determination by the Government
not to compete the 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 determing whether to conduct future competive
procurements.
CITE: (W-107 SN191007)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-0042
DUE 070798
POC Tracy Mandell, Contract Specialist, 425-304-5808
DESC: Miscellaneous overhauls and repairs. Avail dates 11 Jul
98 - 4 Aug 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-107 SN191059)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-0043
DUE 080498
POC Glenna Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs. Avail dates 10 Aug
98 - 28 Aug 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-107 SN191067)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--UPGRADE ENVIRONMENTAL GROWTH CHAMBER CONTROLS AND
LIGHTING
SOL N/A
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contract Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate solely with Environmental Growth Chambers, Chagrin
Falls, Ohio, to upgrade controllers for eight (8) EGC-M96,
Environmental Growth Chambers and upgrade lighting on two (2)
EGC M-96 chambers (water module installed) to an EGC Air-Cooled
Sunbrella High Intensity Discharge (H.I.D.) System at its location
in Beaver, West Virginia. There are currently eight (8) EGC
MP-1 controllers to be upgraded with EGC TC-2 controllers,
temperature sensors and humidity sensors. The controllers will
operate using EGC Host or ControlNet Software. The contractor
shall connect a Government-furnished computer to the eight
(8) controllers that they will equip with the TC-2 controllers
to form a data logging network. The contractor is required
to install and test the upgraded equipment. The contractor
shall also provide demonstration and instruction on the use
and maintenance of the TC-2 controllers and software system.
The contractor shall also be required to convert two (2) M-96
incandescent/fluorescent, water cooled LCM light system to
the HID, water-cooled light cooling module system. Companies
with the demonstrated capability of providing these upgrades
and maintenance on them must submit a descriptive statement,
including descriptive literature, specifically addressing the
equipment's components and availability, and the company's
capability to maintain/support it. The statement and literature
must be submitted to the CO within 15 days of publication of
this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-107 SN191084)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: J--RENEWAL OF ANNUAL MAINTENACE FOR SILICON GRAPHICS
HARDWARE AND SOFTWARE
SOL DAAA22-98-Q-0308
DUE 061598
POC Contract Specialist Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX 518 266-4682 (Site Code
W16H1F)
DESC: The Watervliet Arsenal intends to issue a sole source contract
to Silicon Graphics, Inc. for Cooperative Support and Full
Care Support on various Silicon Graphics hardware and software
for the period of 1 OCT 1998 THRU 30 Sept 1999. This solicitation
is being negotiated on the basis of other than full and open
competition pursuant to the authority of 10 USC 2304 (c) (1).
Numbered Note 22 applies. Procurement History: The last procurement
history on this requirement is total price of $104,161.62 for
a period of one year puchased Oct 1997. NOTE: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or as a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-107 SN191091)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--REPAIR/REPLACE WINDOW/DOOR GLASS AND MAINTAIN/REPAIR/REPLACE
ELECTRIC DOORS
SOL DAKF40-98-R-0011
DUE 070198
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: Repair/replace window/door glass and maintain/repair/replace
electric doors at Fort Bragg, Army-maintained facilities on
Pope Air Force Base and Camp Mackall, North Carolina for a
base year and four one-year option years. Contractor shall
be responsible for providing all personnel, equipment, tools,
materials, supervision and other items and services necessary
to complete the service. Due to automation of the Bidder's
Mailing List, certain pertinent information is required before
vendors can be added to the list. It is, therefore, required
that all requests for solicitation packages include the vendor's
business size. For determining business size, the Standard
Industrial Classification Code for this project is 7699, and
to be considered a small business under this code you may have
no more than $5.09 million in average annual revenues over
the preceding three fiscal years. The FSC/Service Code is J056.
This is a 100% small business set aside. All requests must
be in writing. Facsimile requests will be accepted at (910)396-4362,
ext. 227. See Numbered Notes 1 & 26.
CITE: (I-107 SN191096)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-0022
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: Major tasks will include Fleet Ballistics Missile (FBM)
Weapon System Integration and Technical Support of Facilities,
Security, Training, Logistics, Special Test Equipment, and
the Navy Tactical Missile System (NTACMS) and Tomahawk Land
Attack Missile (TLAM). The contact performance will be 01 Oct
1998 through 30 September 1999. Award will be made using other
than full and open competition to Tracor Systems Technologies,
Inc., Rockville, Maryland, the only knwon source will unique
facilities and personnel expertise required for this program.
The contract will include an option provision to increase the
level-of-effort up to 30%. See Note 22.*****
CITE: (W-107 SN191119)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES IN WASH.
DC
SOL PR-HQ-98-10133
POC Brenda R. Randall, Contract Specialist, 202-564-4518
DESC: CBD Modification 0003 for the above-referenced IFB was
issued 17 Apr 98 to announce the bid opening location, and
to answer a question submitted in response to the IFB, released
1 Apr 98. The bid opening date remains unchanged at 2:00 pm
on 30 Apr 98. The Bid Opening location is at the Environmental
Protection Agency, Ronald Reagan Building, 1300 Pennsylvania
Avenue, N.W., Washington, DC 20460 -- Room # 71257 Florida
Conference Room. On page C-10 of 14, section XII (CONTRACTOR/PERSONNEL
QUALIFICATIONS AND REQUIREMENTS) paragraph 2, of Clause C.2
- STATEMENT OF WORK/SPECIFICATIONS is hereby restated as follows:
"The Contractor shall provide on-site elevator mechanics between
the hours of 6:00 am and 6:00 pm, Monday - Friday (Federal
holidays excluded). The Contractor shall provide two (2) elevator
mechanics between the core hours of 10:00 am and 3:00 pm. The
Contractor shall provide elevator mechanics for weekend testing
without using overtime. The Contractor shall arrange the work
hours so that no mechanics works more than eight (8) hours
a day." See the EPA's HPOD current procurement homepage (www.epa.gov/oam/hpod)
for the most current status update for the referenced IFB.

LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: randall.brenda@epamail epa.gov
EMAILDESC:
CITE: (W-107 SN191127)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERHAUL OF REFUELER TANK TRUCKS
SOL F09603-98-R-71611
DUE 061198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This requirement is to obtain a firm fixed price requirements
type contract for supplies/services to overhaul 5000 and 6000
gallon refueler tank trucks. Period will be for one basic year
and nine option years. Best estimated quantity for the basic
year is 60 each, for each option year - 120 each. Draft solicitation
will be issued approximately 11 May 98, with a pre-solicitation
conference to be held. Date and time of conference will be
announced in the draft solicitation. This requirement is 100%
set aside for small business concerns. All responsible small
business sources may submit a proposal, which shall be considered.
Only written or faxed requests received directly from the requester
are acceptable. For additional information, contact Marvin
Gleaton, WR-ALC/LEKB, 912-926-6488 ext 174. FAX NUMBER 912-926-7572
The approximate issue/response date will be 11 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 1.
CITE: (I-107 SN191158)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--POSITION INDICATING DEVICE APPL B-1
SOL F41608-98-R-23631
DUE 060598
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Carter, J./ldkte/[210]925-7751
DESC: This synopsis is for a Firm-Fixed Price, 3 year requirements
contract consisting of a basic contract year with two, one-year
options. Items to be repaired are: (a) NSN 6610-01-297-6622AZ
(Part Numbers NR52004-03C and - 03D with a BEQ of 8 each per
year & MFC 78567; Part Number 00-61925 with a BEQ of 1 each
per year & MFC 10112) and (b) NSN 6610-01-219-1497 (Part Numbers
NR52004-03B with a BEQ of 2 each per year & MFC 78567 and 01-61965-
1 with a BEQ of 1 each per year & MFC 10112). Items are to
be repaired in accordance with original manufacturer's specifications.
The government has no potential loan items to aid in repair
of these items. Restricted. This solicitation is for essential
repair; Government does not po ssess technical orders needed
for repair. Items to be repaired IAW OEM specs. The approximate
issue/response date will be 06 May 98. To: Vernitron Corp,
San Diego Ca 92173 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 26.
CITE: (I-107 SN191171)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL FA4416-98-R0018
DUE 052298
POC Jennifer LaChance, Contract Specialist, No phone call accepted,
all request must be in writing
DESC: Nonpersonal Services: The contractor shall provide all
supervision, personnel, management, labor, tools, equipment,
transportation, materials, and parts necessary to perform maintenance
and repair elevators, Andrews AFB MD. This acquisition will
be issued as 100% small business set-aside. This SIC code is
7349 size $12 million. Period of Performance: 1 Oct 98-30 Sep
99 with three option years. This acquisition is a commercial
item prepared in accordance with FAR Part 12, Acquisition of
Commercial Item.*****
CITE: (W-107 SN191187)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: K--COVERSION OF ALL RADIOGRAPHIC/FLUOROSCOPIC UNITS
TO DRY PROCESSING
SOL N00168-98-Q-XX41
DUE 050898
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center located in Bethesda,
MD is seeking qualified sources capable of converting (4) four
General Electric Advantx model xray units to dry processing
units located in the Radiology Department. All units must be
networked to the dry printer. Giving technicians the capability
to print studies utilizing a keypad inside the exam room. The
chosen contractor will instal the input models for the (4)
four General Electric Advantx units. Contractor wil provide
all network fiber optic cabling and perform all cable pulling
required for this job. The new Dry Printer will also serve
as a back up printer for the MRI (General Electric Signa Horizon
1.5 telsa). Currently the MRI is networked to a General Electric
Advantage Windows Workstation. Radiology Department would like
the capability to print fromthe workstation to the new proposed
dry printer. Network cabling and installation will also be
included in this job. All sources considered will provide at
least a one year warranty on this job. All offerors will need
to meet evaluation criteria established by the NNMC Equipment
Division and qualified personnel from the Radiology Department
prior to final award. All interested parties are encouraged
to submit company capabilities statement and past performance
history on simular services for simular assignments. Please
submit all requests via fax to (301) 295-0286. No telephone
calls will be accepted concerning this requirment, please submit
any questions or concerning in writing. Award of this order
will be done in the form of a government purchase order. This
acquisition is being conducted under the guidelines as set
forth in teh Simplified Acquisition Procedures (SAP).
CITE: (W-107 SN190884)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: N--DESIGN AND INSTALLATION OF TWO (2) PRESSURE DEMAND
BREATHING AIR SYSTEMS
SOL F04700-98R-0005
DUE 050498
POC Contact David Schory, Contract Negotiator, FAX (805) 275-7842,
PHONE (805) 277-3900, extension 2251.
DESC: This is a combination synopsis and amendment 0002 to solicitation
number F04700-98R-0005, which was originally dated 27 October
1997. This announcement constitutes the second amendment to
this solicitation; revised quotations are currently being requested,
and a written solicitation will not be issued. This is a Request
for a Quotation (RFQ) for commercial items prepared in accordance
with the format in FAR, Subpart 12.6, as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-4
and DAC 91-13. The Air Force Flight Test Center (AFFTC) has
a requirement to design, build, install, and furnish all labor,
materials, equipment, and supervision required to install a
pressure demand breathing air system in Buildings 1600-A and
1634, located at 300 East Mojave Blvd, Edwards Air Force Base,
CA. The purpose of these two systems is to provide a safe,
reliable, and healthy air breathing system, that will protect
the painters painting various military aircraft on base. The
specific requirements and Statement of Work (SOW) can be found
on the Edwards Air Force Base web Site at the following address:
http://AFTTC_PK.elan.af.mil//. AFFTC intends to use delivery
time, past performance, and price in evaluating and awarding.
The Simplified Acquistion Procedure (SAP) will be used in awarding
this contract by written quotation. The following FAR and DFAR
clauses apply: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-28, 252.212-7001,
252.225-7001, and 252.225-7036. The SIC code is 3564, and the
business size standard is 500. This requirement is 100% set
aside for small business. Dealers and distributors must offer
the product of a small business manufacturer. Contact David
Schory, Contract Negotiator, AFFTC/PKAB, 5 South Wolfe Avenue,
Edwards Air Force Base, California 93524-1185, at (805) 277-3900,
extension 2251, if you have any questions. All written quotations
are due by 2:00 P.M. local time, on 4 May 1998. Telephonic
requests to be placed on the mailing list will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html/
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-106 SN190749)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: P--DEMOLITION OF VARIOUS FACILITIES AT PATRICK AFB &
CAPE CANAVERAL AS, FLORIDA
SOL F08650-98-B-0014
DUE 061598
POC Ernest Tweedie (407) 853-0976 or Sandra Willis/Contracting
Officer (407) 494-4394
DESC: CBDNet announcements 186576 dated 6 Apr 98 and 188107 dated
9 Apr 98 are modified as follows: The solicitation number for
this requirement for demolition services has been changed from
F08650-97-R-0015 or F08650-98-R-0015 to (Invitation for Bid)
F08650-98-B-0014. BONDING WILL BE REQUIRED. There is NO FEE
for copies of the solicitation. Firms who already requested
it under the previous numbers do not need to submit another
request.
CITE: (W-106 SN190697)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--DEVELOPMENT OF THE REMOTE MINEHUNTING SYSTEM (RMS)
PROGRAM
SOL N00024-98-R-6316
POC John C. Piunno, Code: 02631A, Contract Specialist, (703)
602-0951, Extension: 637
DESC: The U.S. Navy intends to procure further development of
the AN/WLD-1 Remote Minehunting System. The sole source contract
is based upon a system design being developed by Lockheed Martin
Integrated Systems under NAVSEA contract N00024-96-C-6322.
Proposed system design changes for the AN/WLD-1 include integration
into the AN/SQQ-89(V)15 Undersea Warfare Combat System and
DDG-51 class ships and integration of the new sensor suite
into the system. Lockheed Martin is the only known company
that currently possesses the required in-depth technical knowledge
of the overall RMS system design and integration to develop
an Engineering Development Model (EDM). No other source currently
possesses the technical qualifications and necessary resources
to perform the work described herein. Companies interested
in subcontracting opportunities in mine warfare sensors, over-the-horizon
wide bandwidth data links, associated technologies and other
areas, should contact Lockheed Martin Integrated Systems. The
Naval Sea Systems Command intends to issue a sole source contract
to Lockheed Martin Integrated Systems, Incorporated, Post Office
Box 4840, Syracuse, NY, 13221-4840, under the authority of
10 U.S.C. 2304 (c)(1). See Note(s): 22
CITE: (W-107 SN191024)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Springdale Job Corps Center, 31224 E. Historic Columbia
River Highway, Troutdale, Oregon 97060
SUBJECT: Q--DENTIST CONSULTATION SERVICES
SOL RFQ978-015
DUE 042798
POC Contact Health Services Manager, Roxanne Ramseyer, 503/695-2245,
x. 210 or Contracting Officer, Kendall Perryman, 503/695-2245,
x. 237
DESC: The Springdale Job Corps Center requires one licensed Dentist
to provide Dental Services to student population on site for
12 hours a week. All responsible sources may request Scope
of Work and detailed contract requirement package by telephone,
or fax at 503.695.2254
CITE: (W-107 SN191066)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--APPRAISAL SERVICES, REGIONWIDE
SOL GS05P98GAD0156
POC Catherine Dean, Contract Specialist, (312) 353-7598
DESC: Appraisal Services, Regionwide (Illinois, Minnesota, Wisconsin,
Indiana, Ohio and Michigan). Performance period is for one
year with four one-year renewal options with an estimated start
date of October 1, 1998. At this time, there is no due date;
it will be provided in the solicitation. Copies of the solicitation
can be obtained from the Contract Specialist, listed above,
by i) faxing your request to the Contract Specialist (CS) at
(312) 353-0240; ii) e-mailing your request to catherine.dean@gsa.gov
and iii) by mailing your request to the CS at the above address.

EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-106 SN190715)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS COMMUNITY CONNECTIONS
SOL RFP-DAA-98-29
DUE 061598
POC James N. Chestnut, Contract Specialist, (202)215-8698 ext
162, Keith A. Bond, Contract Officer
DESC: RFP-DAA-98-29 is amended to clarify that written requests
for hard copy proposals are addressed to: Department of
Labor, ETA/OGCM Division of Acquisition and Assistance Room
S-4203 200 Constitution Avenue, NW Washington, DC 20210
Requests MUST include two self addressed labels.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-106 SN190763)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--POLICY REVIEW/DEVELOPMENT SERVICES
SOL 9-3254
DUE 042898
POC Vivian Smith, Lawrence Frazier (301)713-0853
DESC: P--The U.S. Dept. of Commerce/NOAA/NWS International Activities
Office intends to negotiate on a sole source basis with Danny
Foster, Union Hall, VA to provide the necessary support required
to plan and coordinate technical assistance projects in developing
countries in the Americas to cover instal- lation, maintenance
and repair of meteorological and hydrological equipment, including
ways to obtain needed external funding. The contractor shall
perform the following tasks: (1) Survey the existing and expected
needs of developing countries in the Americas for meteorological
and hydrological equipment, including computers, and identify
cost-effective approaches to maintaining necessary high-quality
observations and telecommunications between these countries
and the USA, (2) work with the International Activities Office
aand others, as needed, to develop a plan for evaluatioon
of the potential of Internet at Meteorological Services in
the Americas and for ways and means to extend the Internet
capabilities throughout the Americas to include a bulletin
board which will serve as a platform for sharing all types
of technical problems and solutions with equipment and software
used. (3) Liaise and coordinate with other Meteorological
Services, with the WMO and other parts of the United Nations,
including Development Banks, with the private sector; as
well as with other parts of the National Weather Service and
other parts of the U.S. Government in developing outside sources
of funding for improving observations, telecommunications
and service capabilities in the Americas. The contractor services
are needed by the NWS from June 01, 1998 through May 31, 1999
on a part-time basis. The contractor services will be required
both at NWS Headquarters in Silver Spring, in developing countries,
and at WMO Headquarters in Geneva, Switzerland, according
to the requirements of the services as outlined. Travel will
be in accordance to the Federal Travel Regulations. Other
offerors that have the ability to provide this type of service
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 10 days from the date of the notice. No solicitation
package exists; therefore a request for such package will
not be considered. Responses should be faxed to 301/713-0806.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 98-3254.
CITE: (W-107 SN190904)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--ANALYTIC AND WRITING SERVICES
SOL PR-8-7104-0317
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey (USGS) intends to make a SOLE
SOURCE award to Earthvision, Inc., 52 Cook Hill Road, Cheshire,
Connecticut 06410. This procurement shall be processed under
the Simplified Acquisition Threshold. The purpose of this purchase
order is to provide for the completion of an ongoing project
to research, interpret, and synthesize data gathered from discussions
and collaboration with scientists, project and program files,
and the USGS data bases and present the information in digital
and hard copy formats that are understood by non-technical
audiences. The period of performance for this project is 12
months from the date of award. The Earthvision, Inc. is deemed
the only responsible source capable of continuing with the
required work and services. Any vendor who believes that he
can provide the same service to the government as Earthvision,
Inc., should contact the Contracting Officer listed here by
COB April 22, 1998. The applicable Standard Classification
Code is 5052. See Note 26
CITE: (W-107 SN190914)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: R--MAINTENANCE SYSTEM TECHNICIAN
SOL RFQ138-0217
DUE 051598
POC J. D. Kesler, Regional Contract Specialist
DESC: The United States Penitentiary, Terre Haute, IN, seeks
to establish a contractual arrangment with an organization
or individual capable of providing on site administrative services
specializing in the use of the "Total Maintenance System" computer
program. Anticipated contract award is for a Base Period of
one year and Four Option Periods of one year each. This requirement
is 100% set aside for Small Business. Interested parties should
request a solicitation package, in writing, from the Mid-Atlantic
Regional Contracting Office, Attn: J. D. Kesler, Regional Contract
Specialist, 3600 Spurr Road, Quarters #14, Lexington, KY 40511.
You may fax your request to (606) 618-8893.
CITE: (I-107 SN190978)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--TECHNICAL SERVICES TO SMALL FARMERS
SOL Nicaragua 98-06
DUE 060198
POC Contact Point: Mr. Martin Napper, Contracting Officer, Fax:
(505) 278-3828, Tel: (505) 267-0502, E-mail mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is soliciting applications
to provide "Technical Services to the Small Farmers", working
under the "Small Produrers Program". This Program will pursue
two major results: Small Farmers Produce and Market More and
Diverse Products; and Small Business and Microenterprise Expanding.
In achieving the former result, the USAID Mission in Nicaragua
will support a five-year program with the following components:
1) expanded small farmer services, 2) improved national seed
certification program for basic grains and other crops, 3)
land tenure, titling and marketing support, and 4) general
agricultural policy. Relative to the latter result, the Mission
will support development of: 1) rural credit unions, 2) agricultural
related and rural enterprises, and 3) urban microenterprises.
Under this RFP the Contractor will be responsible for implementing
one major component of the Small Producers Program: "Expanded
Small Farmer Services". This responsibility includes provision
of short and long-term technical assistance to Nicaraguan national,
regional and local level production and marketing associations
and NGOs; management oversight of sub-associations and NGOs;
management oversight of sub-contracts; monitoring and reporting
of local NGO grants and subgrant agreements (including PL-480
Title III local currency grants); provision of data and reports
to USAID on customer needs and satisfaction, and performance
indicators in order to evaluate progress toward the expected
results; assistance in the preparation and screening of proposals;
and monitoring the implementarion of grants to regional or
local producer associations and NGOs. The Contractor will also
coordinate and partner with US-based NGOs and/or contractors
who will work in the area of agricultural development. RFP
NO. 98-06 for this requirement will be available on or about
April 24, 1998. Interested parties shall contact Martin F.
Napper, e- mail:mnapper@usaid.gov, Contracting Officer, at
AMEMB. Managua, USAID, Unit 2712, Box 9, APO AA 34021 in writing
to request the RFP. Fax requests are acceptable. Please make
reference to RFP 98-06. The Standard Industrial Classification
Code for this procurement is 0191. 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.
CITE: (I-107 SN190979)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: R--AUCTION SUPPORT SERVICES
SOL 9FGB-OLC-N-A-2081/98
POC DeniseRose Torres
DESC: This solicitation is hereby cancelled
EMAILADD: DeniseRose.Torres@GSA.Gov
EMAILDESC:
CITE: (W-107 SN191027)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: R--TECHNICAL TRANSLATION SERVICE - (ENGLISH/SPANISH)
SOL 50-SPNA-8-00021
DUE 060198
POC Agnes Eley, 301/713-3478/CONTRACTING OFFICER, Donald Thompson,
301/ 713-3478
DESC: TECHNICAL TRANSLATION SERVICE - (ENGLISH/SPANISH), SOLICITATION
NUMBER: 50-SPNA-8-00021. The National Weather Service, Office
of Hydrology is seeking support from an organization that is
well qualified to translate an extensive compilation of technical
documentation from English to Spanish and is familiar with
water-management engineering terminology used in Mexico. The
Mexican Comision Nacional de Agua (CNA) and the National Weather
Service (NWS) are cooperating in a program to transfer river-forecasting
technology to Mexico. A central element in this 1996-2001 program
is the NWS River Forecast System (NWSRFS), a set of computer
programs that processes a wide variety of hydrometeorological
data and information, performs a certain hydrologic and spatial
analysis, and forecasts river flow. The National Weather
Service (NWS) is composed of a very large number of lines of
computer codes is supported by a large volume of documentation,
all of which is written in English and accessible on the Internet.
The documentation consists of about 1,800 WordPerfect documents,
comprising about 4,000 pages. NWSRFS documentation consists
of nine volumes that are complex and dynamic. It is complex
because it consists of sections of headings and descriptive
references. it is dynamic because sections of it are updates
from time to time as components of the NWSRFS are modified
or added to the system. This dynamisim will result in a need
for a continuous translation capability. Historically, an average
of 5% to 10% of the documentation will change each year.
The contractor shall create sectional English-Spanish Equivalence
Tables (ESQT) that will be inserted at the end of translated
sections. The ESQT's shall be located immediately after the
references section shall contain (1) all English-language terms
that are found in equations, figures, and tables in the section,
and (2) their Spanish-language equivalents. the ESQT also shall
contain the figure captions and table headings that appear
in the sections. Excluding figure captions and table headings,
the ESQT's in all the translated documents shall be compatible;
i.e., the translations of a particular tehcnical term in English
is consistenly translated to the same term in Spanish through
the duration of the contract. The contractor shall aggregate
all of the pairs of English and equivalent Spanish terms in
a Master ESQT and maintain it throughout the duration of the
contract. This procurement is intended to initiate the translation
of NWSRFS documentation from English to Spanish. The NWS and
CNA anticipated the translation of the documentation shall
begin in calendar year 1998 and continue through year 2000.
(See Note Number 26).
EMAILADD: AGNES E.SAO.NOAA.GOV
EMAILDESC:
CITE: (W-107 SN191028)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--DOCUMENT DELIVERY AND FIRST SEARCH SERVICES
SOL NLM RFP No. 98-104/MLM
POC Lynn Montalvo, Contract Specialist/Patricia S. Page, Contracting
Officer; 301-496-6546
DESC: The National Library of Medicine (NLM) seeks a contractor
to support document delivery services for Interlibrary Loan
(ILL) and an Overnight Photocopy Service (OPS) within the Collection
Access Section (CAS) of the Public Services Division. Performance
of this contract will take place 100% on-site at the NLM. NLM
receives approximately 1,200 to 1,500 requests per day, a total
of over 350,000 in 1997. Using automated request slips identifying
library material sought, the contractor will be required to
retrieve journals, books, and audiovisuals, check the identified
document against the request, and either scan, or photocopy
the article for delivery to the requesting institution. Books
and audiovisuals for loan outside the library will be pulled
and delivered to a mail handling station. Requested material
will be searched for in NLM's collection, housed on three levels
of the library building, shelved by call number and organized
by document type: books, journals and audiovisuals. Documents
to be scanned will be taken to one of nine scanning workstations
which employ the Relais System software, a document delivery
and processing system. The Relais System monitors the document
delivery process, tracks the whereabouts of requests, captures
the scanned images, and either delivers documents directly
via a communications server through the Internet or telefacsimile,
or sends the images to a high speed printer for mailing. The
contractor also assumes responsibility for taking documents
off the printer and packaging them for mailing to libraries
and institutions all over the world. The contractor will be
expected to lease the high-speed printer and to support its
operations and maintenance, including a backup solution. THE
PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS THAT ARE CERTIFIED UNDER SECTION 8(A) OF
THE SMALL BUSINESS ACT AND QUALIFY UNDER SIC CODE 7375, INFORMATION
RETRIEVAL SERVICES, WITH A SIZE STANDARD OF $18 MILLION. OFFERS
FROM CONCERNS OTHER THAN ELIGIBLE 8(A) FIRMS WILL NOT BE CONSIDERED.
It is anticipated that a fixed-price, indefinite delivery (indefinite
quantity) type contract will be awarded for a period of one
year, with options to extend the term of the contract for four
(4) additional one-year periods and options for additional
quantities within each year. The Request for Proposal (RFP)
will be available approximately fifteen calendar days from
publication of this announcement. All responsible 8(a) firms
that qualify under SIC Code 7375 may submit a proposal which
will be considered by the National Library of Medicine. Copies
of the RFP may be obtained by writing to: Office of Acquisitions
Management, National Library of Medicine, 8600 Rockville Pike,
Building 38A, Room B1N17, Bethesda, Maryland 20894, Attention:
Lynn Montalvo, Contract Specialist. Telephone and fax requests
will not be accepted. ****
CITE: (W-107 SN191030)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--MAINTAIN PUBLICATIONS DISTRIBUTION OFFICE AT HICKAM
AFB, HI
SOL F64605-98-Q-0312
DUE 042398
POC Patrick Brom, Contract Specialist, (808) 449-6860, ext 217,
or facsimile (808) 449-7026
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform operation of the Publication Distribution
Office (PDO) and Base Technical Distribution Office (BTODO)
services as defined in this Statement of Agency Need (SOAN),
except as specified in Section 3 as Government Responsibilities.
The performance of this SOAN shall be conducted at Building
1710, Hickam AFB. The contractor shall perform to the standards
in the SOAN located at http://www.hickam.af.mil/Public/Cons/new-rfp.htm.

LINKURL: http://www.hickam.af.mil/Public/Cons
LINKDESC:
EMAILADD: bromp@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-107 SN191064)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--BUREAU OF THE CENSUS - TELEPHONE QUESTIONNAIRE ASSISTANCE
(TQA) PROGRAM
SOL 52-SOBC-8-00002
POC Gloria Smith, 301/457-1867
DESC: The Bureau of the Census (BOC) will be issuing a revision
to the TQA project agreement posted on September 23, 1997.
The revision will be posted on our website at http://www.census.gov/procur/www/tqa.html
on or about April 24, 1998. The objective of the TQA program
is to provide assistance to the public, with an innovative
telephone response system during the Census 2000. The draft
Statement of Need (SON) is planned for release NLT May 8, 1998.
Any planned activity related to the TQA Program will be posted
on the website. Comments or questions should be submitted to
Gloria Smith via e-mail at TQA_2K@ccmail.census.gov and reference
52-SOBC-8-00002.
CITE: (W-107 SN191129)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EXPERT TRAINING CONSULTANTS SERVICES
SOL OIG-149798
DUE 051998
POC Jim Hairfield, Contract Specialist, (202) 708-8529 or Rebecca
Haynes, (202) 708-7777
DESC: Interested offerors should fax a written request to Jim
Hairfield at (202) 708-9964 to receive a copy of the work statement
in order to submit a proposal. The issue date of the work statement
will be May 5, 1998 and the closing date for proposals will
be 2:00;m on Tuesday, May 19, 1998. Certified small business
concerns will be given preference in accordance with FAR 13.105(a).
See numbered note (1). The purpose of this acquisition is to
secure the services of an expert training consultant to provide
professional services in support of the Department's Office
of the Inspector General(OIG) report writing and presentation
efforts. These professional services include providing expert
training services on writing OIG reports and on new, innovative
techniques and approaches that can be used in the development,
presentation and issuance of timely reports which satisfy the
reporting requirements as outlined in Government Auditing Standards.
Other aspects of the training include: 1) development of finding
attributes,i.e. condition, criteria, cause, effect, and recommendation;
2)report presentation and content i.e. format-report cover
and framework of material, and substance-factual information
which is objective and related to the scope of the assignment;
and 3) report information that is persuasive to convince management
to act on OIG's recommendations to address the conditions found.
In providing this expert training service, the contractor will
have to provide two (2)training sessions at OIG Headquarters
in Washington, D.C. and at a training session at each of OIG's
field office locations in Atlanta, GA, Philadelphia, PA, Chicago,
IL, Dallas, TX, and Sacramento, CA. The anticipated length
of each training session is expected to be 3 to 5 days at each
location.
CITE: (I-107 SN191134)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice. Office of Justice Programs,
Contracts Branch, 810 Seventh Street, Room 3621, Washington,
D.C. 20531
SUBJECT: R--MODIFICATION TO TECHNICAL ASSISTANCE CONTRACT OJP-95-C-004
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0613
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis Contract OJP-95-C-004 entitled "Technical
Assistance to the Office of Juvenile Justice and Delinquency
Prevention (OJJDP)," an office within OJP. The contract is
for assisting OJJDP with improving detention practices, policies,
facilities, alternative services, and other issues concerning
the Juvenile Justice and Delinquency Prevention Act of 1974,
at the State and local levels. The modification will extend
the expiration date of the contract from June 30, 1998, through
February 28, 1999. During the extended period, the Contractor
will (1) continue performance of existing technical assistance
projects and (2) perform additional technical assistance requirements
that will be requested by States and localities during the
extended period. Also, during the extended period, OJP will
recompete for a follow-on technical assistance contract to
OJJDP. This notice is not a request for competitive proposals.
Any other firm desiring consideration must submit documentation
which demonstrates its technical capability to perform this
requirement. See Note 22.
CITE: (I-107 SN191135)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: R--TECHNICAL SUPPORT OF MIDATS
SOL F09603-98-R-81729
DUE 060898
POC For copy, Steve Bilbrey/Lykd/[912]926-7427, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: This requirement is to obtain technical support for the
SM-623 (V)1 Modular Intermediate/Depot Automatic Test Systems
(MIDATS). RFP requests should be fax'd to (912) 926-7530 to
the attention of Steve Bilbr ey. The approximate issue/response
date will be 08 May 98. To: Aai Engineering Support Inc, Hunt
Valley Md 21030-1108. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22, 26.
CITE: (I-107 SN191159)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--RADIO FREQUENCY TRANSMISSION TEST S
SOL F41608-98-Q-29562
DUE 060498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Services for the essential repair of Radio Frequency Transmission
Line Test Set (RFTLTS) and its components. Item 0002 See 17.
Government furnished drawings and specifications are not available
CBD Note 26 applies The approximate issue/response date will
be 01 May 98. To: Sanders, A Lockheed Martin Co, Nashua Nh
03061-0868. 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. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson 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) CBD Note 26 applies.
CITE: (I-107 SN191169)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--SPAR AEROSPACE LIMITED - SPACE SYSTEMS GROUP - PROJECT
INFORMATION AND JEEVES DOCUMENT SUPPORT MANAGEMENT SYSTEM SUPPORT
SOL RFO-13-SSC-0-98-11
DUE 050198
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to negotiate on a sole source basis with
Spar Aerospace Limited- Space Systems Group, for the procurment
of support for the implementation and maintenance of a comprehensive
electronic library management tool designed for NASA program
management. The work performed under this contract will consist
of Project Information (PI) and JEEVES document management
system support. The support will include all labor, travel,
and administrative costs for implementation, training, process
managment, data profiling support, and some limited customization
of JEEVES and PI tools at the request of SSC project offices.
The Government intends to acquire a commercial item using FAR
Part 12. All work, including additional specified customized
development work, will be subsequently set forth in Delivery
Orders. The period of performance for this contract is five
(5) years. Authority: 10 U.S.C. 2304(c)(1), as only one responsible
source and no other supplies or services will satisfy the agency
requirement. An Ombudsman has been appointed. Interested firms
have 15 working 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 pupose 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 proposed effort on
a full and open competitive basis, based upon responses to
this notice is solely within the discretion of the Goverment.
All qualified responsible sources may submit an offer which
will be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-98-11
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191198)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Jan Piotrowski, Vice President, Tel-Energo S.A.,
ul. Jutrzenki 177, 02-231 Warsaw, Poland, Tel. 011-48-22-873-9071,
Fax. 011-48-22-873-9072.
SUBJECT: R--TELECOMMUNICATIONS FEASIBILITY STUDY AND MARKET ENTRY
PLAN FOR TEL-ENERGO OF POLAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Telecommunications Feasibility Study and Market Entry Plan
for Tel-Energo of Poland. The Grantee invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study and market entry plan for the Polish company Tel-Energo's
competitive entrance into the Polish telecommunications market.
This project involves the development of the Polish Power Grid's
(PPG) telecommunications arm, Tel-Energo, as a commercial telecommunications
service provider. Tel-Energo (TE) presently provides all the
phone service for the PPG, but has been granted a license to
provide competitive service to new users. The TDA assistance
would develop a market study and implementation plan that addresses
market, technical, financial, regulatory, management, and partnering
issues. The TDA study will provide a framework for TE to become
a carrier services network operator and establish a business
plan for market entry. The specific tasks of the study include:
Task 1-Internal Telecommunications Needs Assessment; Task 2-External
Market Services Investigation; Task 3-Backbone Service and
Overflow Analysis; Task 4-Technical Analysis of Types of Interconnection
and Capacity Plans; Task 5-Financial Analysis including Capital,
Network, and Operational Costs; Task 6-Management Structure
for the New Venture; Task 7-Financial Viability and Revenue
Analysis including Business Plan; Task 8-Partner Identification
and Analysis; Task 9-Regulatory Analysis and Licensing Review;
Task 10-Financing Sources and Commitment; Task 11-Implementation
Plan and Final Report. The U.S. firm selected will be paid
in U.S. dollars from a $270,400 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, June 8, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-107 SN191207)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR KC-130J AIRCRAFT
SOL N/A
POC Hal Emery, Contract Specialist, 301-757-8980; Contracting
Officer - Nancy Coxon, 301-757-8965
DESC: It is the Navy's intent to issue a formal request for proposals
for a Commercial Materials Support Contract (CMSC) supporting
five (5) Government furnished KC-130J Aircraft stationed out
of the Marine Corps Air Station, Cherry Point, North Carolina.
The KC-130J maintenance concept for all new systems and subsystems
is based on two levels of maintenance (Organizational to Commercial
Depot). Total scope of the CMSC includes establishing storage
facilities for spares, support equipment and repair parts;
receipt, storage, inventory management, replenishment, packing
and shipment of all items (including Government Furnished Equipment);
and coordinate all aspects of maintenance and repair actions
with vendors and sub-vendors. Contract period of performance
will be one base year with four one year option years commencing
1 July 2000. The Navy intends to conduct a Pre-Planning Procurement
Conference for interested parties to allow a separate and exclusive
thirty (30) minute meeting with the Navy to address concerns,
issues, etc. Anyone interested in attending this conference
must notify the above point of contact by 15 May 1998. Details
of the conference location and time will be distributed to
those expressing an interest in response to this Sources Sought
Announcement. Each entity attending the Pre-Planning Conference
shall be limited to three attendees. Please respond in writing.
You may send your written response by facsimile to 301-757-8988
or to the address shown above.
CITE: (W-107 SN190913)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--CRITICAL RESEARCH COMMUNICATIONS
SOL N/A
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) is conducting a market survey to ascertain the availability
and technical capability of small businesses to perform NIAAA's
requirement to: develop, implement, and evaluate coordinated
research dissemination programs through the mass media to general
audiences; prepare, publish and disseminate through the mass
media materials that communicate new knowledge and innovative
strategies to the alcohol field including research scientists
and service providers, the general health and science communities,
and other key audiences; and collaborate with Institute staff
in planning and implementing such activities. The title of
this project is "Critical Research Communications." A mandatory
requirement exists that the successful offeror must have, or
be willing to establish an office within 60 minutes commuting
distance by car from the Willco Building in Bethesda, Maryland.
Potential offerors unable to comply with this requirement will
be considered technically incapable of performing the required
tasks. Anticipated beginning date of the new contract is September
30, 1998. The Government anticipates awarding a three (3) year,
cost-plus-fixed-fee contract. Interested small business firms
should furnish capability information addressing the following:
(1) ability to provide a multidisciplinary staff with a broad
range of skills including expertise in: developing and implementing
strategies for disseminating research news through the mass
media including print, broadcast and electronic media; disseminating
national and local level research news; and communicating with
minority audiences including ethnic audiences and audiences
defined by a health condition or vulnerability; (2) identification
and availability of individuals with academic backgrounds in
the biological sciences, journalism, health communications,
and social marketing research and dissemination. Staff must
have a minimum of three years experience in science writing,
including writing for research news dissemination through the
mass media, broadcast production, science news analysis, and
health communications programs; (3) documented previous corporate
experience in managing similar contracts; (4) corporate experience
in project management and administration; (5) availability
of staff to meet frequently with NIAAA staff at the Willco
Building in Bethesda, Maryland with as little as two hours
advance notice; and (6) the firm's status as a small business
under Standard Industrial Code 8742, with a size standard of
$5.0M. This is not a Request for Proposal (RFP), and responses
should not include budgetary information. An original and three
(3) copies of your capability statement should be submitted
to the NIAAA Contracting Office. All responses will be considered
before further acquisition action by the Government. Any information
received because of this announcement will not be provided
to other contractors and will normally be considered solely
for determining whether to conduct a set-aside competitive
acquisition. Firms responding to this market survey should
provide pertinent information to the requirements mentioned
above within fifteen (15) calendar days from the publication
of this CBD announcement. The final determination by the Government
to set-aside this requirement, based on any and all information
received, is solely within the discretion of the Government.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-107 SN190935)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-98-R-0015
DUE 070998
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Mess Attendant services for the galley at West Loch, Naval
Magazine, Lualualei, Hawaii. Period of performance is 1 October
1998 through 30 September 1999 with two (2) one year option
periods. The requirement includes FAR 52.217-8, Option to Extend
Services. The Government does not intend to use Part 12 for
the acquisition. Prospective offerors are requested to provide
their phone and facsimile numbers with their request for the
solicitation. No telephonic requests will be considered. Requests
may be made via FAX to 808/471-5750 or by sending a written
request to the contracting office identified above. All responsible
sources may submit a proposal which shall be considered by
the agency. See Notes 1 and 12.
CITE: (W-106 SN190793)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--VIDEO SEWER LINES AT THE WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
SOL N68711-98-Q-0718
DUE 052998
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
use video equipment to video sewer lines by means of a firm
fixed price type contract. Performance time will be thrity
(30) days from award. Potential bidders should request RFQ
N68711-98-Q-0718 either in writing or fax request to 562/626-7961.
NOTE: Plans and specifications will not be mailed to firms
within a (2) mile radius of the issuing office. Solicitation
package may be acquired in person from plan issue or by mail.
Telephone requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-98-Q-0718,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Bldg. 230, Southwest Division, Naval Facilities Engineering
Command, Seal Beach, CA 90740-5000. Tentative issue date on
or about 06 May 98 at no cost charge until supply is exhausted.
Prospective bidders are advised that there will be tours of
the site on 19 May 1998 at 10:00 a.m. local time. Responses
are due no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). Request for Quotations
due date is 29 May 1998. The standard Industrial Classification
Code is 4952. The related Small Business Size Standard is $5
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-107 SN191054)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--TECHNICAL INFORMATION SERVICES
SOL N66604-98-R-3295
DUE 071098
POC POC Lynne M. Fandetti at (401) 841-2442 X 202
DESC: The purpose of this modification is to correct the SIC
Code. The applicable SIC Code is 7336, size standard $5 million.
CBD Numbered Note 1 applies.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: fandettilm@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN191017)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: V--HOTEL LODGING
SOL M00264-98-T-2148
DUE 042798
POC Mary Harding, (703) 784-1926; FAX (703) 784-3592
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 synopsis is issued as a written Request
for Quotation (RFQ)# M00264-98-T-2148. The RFQ document and
incorporated provisions and clauses are those that are in effect
through Federal Acquisition Circular 90-46. The U.S. Marine
Corps intends to issue a purchase order for temporary hotel
accommodations in Chicago, Illinois to support 108 military
personnel attending a conference in downtown Chicago. Lodging
facility needs to be centrally located (on or walking distance
to Michigan, Ontario and Ohio Avenues) and accessible to public
mass transportation. Contract Line Item Number (CLIN) 0001
- One hundred (100) single rooms for the period from May 5
through May 6 1998. Check-in on May 5 is between 10:00 AM and
12:00 Noon, and check-out on May 7 is 10:00 AM; CLIN 0002 -
Eight (8) single suite rooms for the period from May 3 through
May 8 1998. Check-in is on May 3 between 10:00 AM and 12:00
Noon, and check-out on May 8 is between 10:00 AM and 12:00
Noon; CLIN 0003 - One (1) Conference Room to use on May 5 and
May 6 1998 from 9:00 AM through 6:00 PM on both days. This
room should be equipped with 108 chairs with tables to accommodate
the chairs; a podium with microphone and speakers; an overhead
projector and screen. Conference room, single rooms and suite
rooms shall be fully air conditioned. If the hotel can only
provide fifty (50) single rooms, then each of those rooms shall
have two (2) single beds. Quotes shall be returned by 12:00
PM on 27 April 1998 to the Contracting Office at the address
listed above, by mail or fax. FAX number is (703) 784-3592.
Award will be made by item or lot, whichever is most advantageous
to the Government.
CITE: (W-107 SN190919)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098-T-1428
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA is modifying the acquisition for relocation
services to only include solicitation number F0470098-T-1428,
please refer to this number on all further documentation. The
Request for Quote will be issued electronically April 28, 1998.
Due date for all quotations will be 14 May 98 with an anticipated
award date of 20 May 98.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-107 SN191185)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-98-926
DUE 050498
POC Procurement and Property Management, 503/808-2581
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, No. R6-98-926, is issued
as a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is 100% small
business set-aside. The standard industrial classification
is 7353. Small Business Size Standard of $5.0 million, average
annual receipts for the preceding 3 fiscal years. This requirement
will result in a Indefinite Delivery/Indefinite Quantity type
contract, with a $500 guarantee on each contract. Multiple
awards may be made, for one year with one option renewal period.
A PRE-PROPOSAL MEETING IS SCHEDULED ON APRIL 23, 1998, AT 2:00
P.M., AT THE MT. HOOD NATIONAL FOREST, 16400 CHAMPION WAY,
SANDY, OREGON, CLACKAMAS LAKE MEETING ROOM. Equipment with
operator to be utilized in support of work on the Mt. Hood
National Forest. All projects will be located within the boundaries
of the Barlow Ranger District, Clackamas River Ranger District,
Hood River Ranger District and Zig Zag Ranger District. Work
may include such items as road scarification, pull back of
fill slopes, removal of existing culverts, spread of woody
debris, recontour slopes, aggregate removal, haul boulders,
woody debris, dirt, aggregate, brushing, cleaning ditches,
placing aggregate, hauling logs, stream work including boulders
and logs. The Contractor shall be responsible for providing
all necessary MUTCD signing. The Contractor shall be responsible
for operating the equipment in a manner that is safe and within
the capabilities of the equipment specified. Contractor's use
of all Forest Service roads shall be in compliance with the
Mt. Hood National Forest Commercial Road Rules dated January,
1992, available upon request. Should repairs be needed on equipment,
such repairs shall be accomplished within two (2) calendar
days or the equipment shall be replaced within 24 hours with
a comparable piece of equipment at no additional cost to the
Government. The Contractor shall not store more than 500 gallons
of oil or oil products on site. The Contractor shall insure
that all fuel trucks carry an adequate number of spill kits.
The Contractor shall provide adequate two-way communication
facilities to report an accidental spill. The accident report
shall be made within 20 minutes of detection to the District
Hazmat Coordinator and Contracting Officer's Representative
(COR). As specific projects arise, task orders will be negotiated
(at rates specified within the contract) and task orders issued.
Task orders may include services where measurement/payment
are based on actual hours of work, or services that have a
firm, fixed price for a specific project. For each item following,
offerors should provide unit and total prices. For all equipment,
also provide a complete description (make, model, year, serial
number, accessories and current value). Quantities shown are
estimates for FY 1998 and ARE NOT GUARANTEED. Unit prices quoted
for equipment should include all operating supplies. Mobilization
and Demobilization costs will be negotiated with each individual
task order. ITEM NO. 1: Excavator, Caterpillar 312 or equivalent,
with minimum bucket capacity of one (1) cubic yard; digging
teeth and hydraulic thumb; crawler-mounted with track width
of 24-inch minimum and street pads; turbo charge diesel engine
with minimum power (flywheel) of 145 h.p.; minimum backhoe
reach of 30 feet (horizontal) with operator - estimated 4000
hours; ITEM NO. 2: Excavator, 1/3 cubic yard, with operator
- estimated 100 hours; ITEM NO. 3: Dozer, with turbo charge
diesel engine with a minimum power (flywheel) of 130 h.p.;
hydraulic 4-way blade and hydraulic winch; hydraulic power
shift or equivalent design transmission, with operator - estimated
300 hours; ITEM NO. 4: Dump truck, diesel, with capability
of hauling ten (10) cubic yards of material, spreading, placing,
or stockpiling aggregate, borrow, ditch or slide material,
bituminous hot mix and large boulders, with operator - estimated
800 hours; ITEM NO. 5: Dump truck, diesel, with capability
of hauling twenty (20) cubic yards of material, including large
boulders, with operator - estimated 300 hours; ITEM NO. 6:
1.25 cubic yard rubber tired backhoe with front end loader,
four wheel drive, with operator - estimated 300 hours; ITEM
NO. 7: Track loader with operator - estimated 100 hours; ITEM
NO. 8: Road grader, 14G or equivalent, with operator - estimated
400 hours; ITEM NO. 9: Crawler tractor, 62 - 100 FHP, with
minimum of 3 ripper teeth, 24" in length, and hydraulically-
controlled straight or angle blade having a minimum lift above
ground (blade straight) of 25", with operator - estimated 100
hours; ITEM NO. 10: Backhoe, Case 580-C or equivalent, with
a 4 in 1 loader bucket, minimum 18" - 24" wide backhoe bucket,
with operator - estimated 600 hours; ITEM NO. 11: Dozer, Cat
D7 or equivalent with blade, with operator - estimated 100
hours; ITEM NO. 12: Dozer, Cat D6 or equivalent with blade,
with operator - estimated 100 hours; ITEM NO. 13: Dozer, Cat
D4 or equivalent with blade, with operator - estimated 100
hours; ITEM NO. 14: Front end loader, minimum capacity 3.25
cubic yards, with operator - estimated 200 hours; ITEM NO.
15: Watertruck, 2000 gallon, with operator - estimated 400
hours; ITEM NO. 16: Brusher, with operator - estimated 400
hours; ITEM NO. 17: Self-loading log truck, with operator -
estimated 100 hours; ITEM NO. 18: Rubber tired skidder, with
operator - estimated 100 hours; ITEM NO. 19: Vibrating smooth
drum roller, 12 ton, with operator - estimated 400 hours. If
you do not provide prices for all of the above equipment, you
still may be considered for award. Offerors should indicate
if they will be willing to accept task orders for all four
units (Barlow, Clackamas, Hood River, Zig Zag), or limit work
to one, two or three units. Option year pricing: Should the
Government renew the option for the second year, unit prices
will be renegotiated prior to renewal. Work will be performed
as specified within each task order. Measurement will be for
the actual quantity of machine hours, to the nearest half hour
that the equipment is in actual operation in performance of
authorized Government work. Non-productive time such as, but
not limited to, lack of operating supplies or qualified operator,
servicing time lost by reason of breakdown or being stuck,
shall not constitute "actual" operation. Work is to be performed
Monday through Friday between the hours of 6:00 a.m. and 6:00
p.m., unless otherwise mutually agreed. Work over 40 hours
in a week, may be required. No work will be allowed on Federal
Holidays, unless otherwise mutually agreed. The Government
will award contract(s) to the responsible offeror(s) whose
offer conforming to the solicitation is most advantageous to
the Government -- price and other factors considered. The following
factors will be used to evaluate quotations: (1) Past Performance
(quality, customer satisfaction, cost control, business relations,
timeliness of performance) and (2) price. Price is of less
importance than past performance evaluation, however, the importance
of price may become greater as the difference between past
performance proposals decrease. Where past performance is determined
to be substantially equal, cost may control award. Award(s)
may not be made to the lowest price. Offerors should provide
a listing of major contracts completed in the last 3 years
for similar work (include project name/identification, contract
name and telephone number). Should multiple awards be made,
task order selection of a Contractor from the contract pool
will be based on: equipment needed, availability, location
and ability to respond within the time frame required and price.
Normal response time after a task order has been received by
the Contractor is 24 hours. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-3, Offerors Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Additional applicable clauses are as follows: FAR 52.216-18,
Ordering -- paragraph (a) add "date of award through December
31, 1998, for option period one", add, "All procurement personnel
located on the Mt. Hood National Forest and the Regional Office
may place orders under this contract"; FAR 52.216-19, Order
Limitations -- paragraph (a) add "$500", paragraph (b)(1) add
"$750,000", paragraph (b)(2) add "$750,000", paragraph (b)(3)
add "10"; FAR 52.217-22, Indefinite Quantity, paragraph (d)
add "December 31, 1998 for the base year; FAR 52.217-9, Option
to Extend Services; FAR 52.222-4, Contract Work Hours and Safety
Standards Act--Overtime Compensation; FAR 52.222-41, Service
Contract Act of 1965; FAR 52.222-43, Fair Labor Standards Act
and Service Contract Act-Price Adjustments; FAR 52.236-3, Site
Investigation and Conditions Affecting the Work; FAR 52.236-5,
Material and Workmanship; FAR 52.236-6, Superintendence by
the Contractor; FAR 52.236-9, Protection of Existing Vegetation,
Structures, Equipment, Utilities and Improvements; FAR 52.236-10,
Operations and Storage Areas; FAR 52.236-12, Cleaning Up; FAR
52.236-13 Accident Prevention; AGAR 452.236-73, Archaeological
or Historic period one", add, "All procurement personnel located
on the Mt. Hood National Forest and the Regional Office may
place orders under this contract"; FAR 52.216-19, Order Limitations
-- paragraph (a) add "$500", paragraph (b)(1) add "$750,000",
paragraph (b)(2) add "$750,000", paragraph (b)(3) add "10";
FAR 52.217-22, Indefinite Quantity, paragraph (d) add "December
31, 1998 for the base year; FAR 52.217-9, Option to Extend
Services; FAR 52.222-4, Contract Work Hours and Safety Standards
Act--Overtime Compensation; FAR 52.222-41, Service Contract
Act of 1965; FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustments; FAR 52.236-3, Site Investigation
and Conditions Affecting the Work; FAR 52.236-5, Material and
Workmanship; FAR 52.236-6, Superintendence by the Contractor;
FAR 52.236-9, Protection of Existing Vegetation, Structures,
Equipment, Utilities and Improvements; FAR 52.236-10, Operations
and Storage Areas; FAR 52.236-12, Cleaning Up; FAR 52.236-13
Accident Prevention; AGAR 452.236-73, Archaeological or Historic
Sites; Wage Determination No. 77-0209 (Rev. 19); Forest Service
Fire Protection & Suppression, R6-FS-6300-52. Offers should
be received by Close of Business, May 4, 1998 at 4:30 p.m.
Mail or hand carry to the following address: USDA Forest Service,
Pacific Northwest Region: ATTN: PPM-2nd floor, 333 SW First
Avenue, PO Box 3623, Portland, OR 97208-3623. All offers should
be clearly marked with the Offeror's name and solicitation
number.<
CITE: (W-106 SN190451)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-98-926
DUE 050498
POC Procurement and Property Management, 503/808-2581
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, No. R6-98-926, is issued
as a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is 100% small
business set-aside. The standard industrial classification
is 7353. Small Business Size Standard of $5.0 million, average
annual receipts for the preceding 3 fiscal years. This requirement
will result in a Indefinite Delivery/Indefinite Quantity type
contract, with a $500 guarantee on each contract. Multiple
awards may be made, for one year with one option renewal period.
A PRE-PROPOSAL MEETING IS SCHEDULED ON APRIL 23, 1998, AT 2:00
P.M., AT THE MT. HOOD NATIONAL FOREST, 16400 CHAMPION WAY,
SANDY, OREGON, CLACKAMAS LAKE MEETING ROOM. Equipment with
operator to be utilized in support of work on the Mt. Hood
National Forest. All projects will be located within the boundaries
of the Barlow Ranger District, Clackamas River Ranger District,
Hood River Ranger District and Zig Zag Ranger District. Work
may include such items as road scarification, pull back of
fill slopes, removal of existing culverts, spread of woody
debris, recontour slopes, aggregate removal, haul boulders,
woody debris, dirt, aggregate, brushing, cleaning ditches,
placing aggregate, hauling logs, stream work including boulders
and logs. The Contractor shall be responsible for providing
all necessary MUTCD signing. The Contractor shall be responsible
for operating the equipment in a manner that is safe and within
the capabilities of the equipment specified. Contractor's use
of all Forest Service roads shall be in compliance with the
Mt. Hood National Forest Commercial Road Rules dated January,
1992, available upon request. Should repairs be needed on equipment,
such repairs shall be accomplished within two (2) calendar
days or the equipment shall be replaced within 24 hours with
a comparable piece of equipment at no additional cost to the
Government. The Contractor shall not store more than 500 gallons
of oil or oil products on site. The Contractor shall insure
that all fuel trucks carry an adequate number of spill kits.
The Contractor shall provide adequate two-way communication
facilities to report an accidental spill. The accident report
shall be made within 20 minutes of detection to the District
Hazmat Coordinator and Contracting Officer's Representative
(COR). As specific projects arise, task orders will be negotiated
(at rates specified within the contract) and task orders issued.
Task orders may include services where measurement/payment
are based on actual hours of work, or services that have a
firm, fixed price for a specific project. For each item following,
offerors should provide unit and total prices. For all equipment,
also provide a complete description (make, model, year, serial
number, accessories and current value). Quantities shown are
estimates for FY 1998 and ARE NOT GUARANTEED. Unit prices quoted
for equipment should include all operating supplies. Mobilization
and Demobilization costs will be negotiated with each individual
task order. ITEM NO. 1: Excavator, Caterpillar 312 or equivalent,
with minimum bucket capacity of one (1) cubic yard; digging
teeth and hydraulic thumb; crawler-mounted with track width
of 24-inch minimum and street pads; turbo charge diesel engine
with minimum power (flywheel) of 145 h.p.; minimum backhoe
reach of 30 feet (horizontal) with operator - estimated 4000
hours; ITEM NO. 2: Excavator, 1/3 cubic yard, with operator
- estimated 100 hours; ITEM NO. 3: Dozer, with turbo charge
diesel engine with a minimum power (flywheel) of 130 h.p.;
hydraulic 4-way blade and hydraulic winch; hydraulic power
shift or equivalent design transmission, with operator - estimated
300 hours; ITEM NO. 4: Dump truck, diesel, with capability
of hauling ten (10) cubic yards of material, spreading, placing,
or stockpiling aggregate, borrow, ditch or slide material,
bituminous hot mix and large boulders, with operator - estimated
800 hours; ITEM NO. 5: Dump truck, diesel, with capability
of hauling twenty (20) cubic yards of material, including large
boulders, with operator - estimated 300 hours; ITEM NO. 6:
1.25 cubic yard rubber tired backhoe with front end loader,
four wheel drive, with operator - estimated 300 hours; ITEM
NO. 7: Track loader with operator - estimated 100 hours; ITEM
NO. 8: Road grader, 14G or equivalent, with operator - estimated
400 hours; ITEM NO. 9: Crawler tractor, 62 - 100 FHP, with
minimum of 3 ripper teeth, 24" in length, and hydraulically-
controlled straight or angle blade having a minimum lift above
ground (blade straight) of 25", with operator - estimated 100
hours; ITEM NO. 10: Backhoe, Case 580-C or equivalent, with
a 4 in 1 loader bucket, minimum 18" - 24" wide backhoe bucket,
with operator - estimated 600 hours; ITEM NO. 11: Dozer, Cat
D7 or equivalent with blade, with operator - estimated 100
hours; ITEM NO. 12: Dozer, Cat D6 or equivalent with blade,
with operator - estimated 100 hours; ITEM NO. 13: Dozer, Cat
D4 or equivalent with blade, with operator - estimated 100
hours; ITEM NO. 14: Front end loader, minimum capacity 3.25
cubic yards, with operator - estimated 200 hours; ITEM NO.
15: Watertruck, 2000 gallon, with operator - estimated 400
hours; ITEM NO. 16: Brusher, with operator - estimated 400
hours; ITEM NO. 17: Self-loading log truck, with operator -
estimated 100 hours; ITEM NO. 18: Rubber tired skidder, with
operator - estimated 100 hours; ITEM NO. 19: Vibrating smooth
drum roller, 12 ton, with operator - estimated 400 hours. If
you do not provide prices for all of the above equipment, you
still may be considered for award. Offerors should indicate
if they will be willing to accept task orders for all four
units (Barlow, Clackamas, Hood River, Zig Zag), or limit work
to one, two or three units. Option year pricing: Should the
Government renew the option for the second year, unit prices
will be renegotiated prior to renewal. Work will be performed
as specified within each task order. Measurement will be for
the actual quantity of machine hours, to the nearest half hour
that the equipment is in actual operation in performance of
authorized Government work. Non-productive time such as, but
not limited to, lack of operating supplies or qualified operator,
servicing time lost by reason of breakdown or being stuck,
shall not constitute "actual" operation. Work is to be performed
Monday through Friday between the hours of 6:00 a.m. and 6:00
p.m., unless otherwise mutually agreed. Work over 40 hours
in a week, may be required. No work will be allowed on Federal
Holidays, unless otherwise mutually agreed. The Government
will award contract(s) to the responsible offeror(s) whose
offer conforming to the solicitation is most advantageous to
the Government -- price and other factors considered. The following
factors will be used to evaluate quotations: (1) Past Performance
(quality, customer satisfaction, cost control, business relations,
timeliness of performance) and (2) price. Price is of less
importance than past performance evaluation, however, the importance
of price may become greater as the difference between past
performance proposals decrease. Where past performance is determined
to be substantially equal, cost may control award. Award(s)
may not be made to the lowest price. Offerors should provide
a listing of major contracts completed in the last 3 years
for similar work (include project name/identification, contract
name and telephone number). Should multiple awards be made,
task order selection of a Contractor from the contract pool
will be based on: equipment needed, availability, location
and ability to respond within the time frame required and price.
Normal response time after a task order has been received by
the Contractor is 24 hours. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-3, Offerors Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Additional applicable clauses are as follows: FAR 52.216-18,
Ordering -- paragraph (a) add "date of award through December
31, 1998, for option period one", add, "All procurement personnel
located on the Mt. Hood National Forest and the Regional Office
may place orders under this contract"; FAR 52.216-19, Order
Limitations -- paragraph (a) add "$500", paragraph (b)(1) add
"$750,000", paragraph (b)(2) add "$750,000", paragraph (b)(3)
add "10"; FAR 52.217-22, Indefinite Quantity, paragraph (d)
add "December 31, 1998 for the base year; FAR 52.217-9, Option
to Extend Services; FAR 52.222-4, Contract Work Hours and Safety
Standards Act--Overtime Compensation; FAR 52.222-41, Service
Contract Act of 1965; FAR 52.222-43, Fair Labor Standards Act
and Service Contract Act-Price Adjustments; FAR 52.236-3, Site
Investigation and Conditions Affecting the Work; FAR 52.236-5,
Material and Workmanship; FAR 52.236-6, Superintendence by
the Contractor; FAR 52.236-9, Protection of Existing Vegetation,
Structures, Equipment, Utilities and Improvements; FAR 52.236-10,
Operations and Storage Areas; FAR 52.236-12, Cleaning Up; FAR
52.236-13 Accident Prevention; AGAR 452.236-73, Archaeological
or Historic Sites; Wage Determination No. 77-0209 (Rev. 19);
Forest Service Fire Protection & Suppression, R6-FS-6300-52.
Offers should be received by Close of Business, May 4, 1998
at 4:30 p.m. Mail or hand carry to the following address: USDA
Forest Service, Pacific Northwest Region: ATTN: PPM-2nd floor,
333 SW First Avenue, PO Box 3623, Portland, OR 97208-3623.
All offers should be clearly marked with the Offeror's name
and solicitation number.<
CITE: (W-106 SN190647)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--LEASE OF VEHICLES
SOL DCPS-I-98026-OM
DUE 050598
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
(202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisition and Contracts Management (OACM) intends to lease
ten (10) vehicles for the Security Division: Eight (8) four
door sedans (seven (7) Ford Taurus or equal and one (1) Mercury
Marquis or equal); and two (2) four door 4x4 trucks (Chevrolet
Blazer or equal). Brand names are used to describe the standard
of quality, performance and required chareristics desired.
The use of brand name or equal procurement methodology, however,
is not intended to limit or restrict competition. Qualified
firms interested in submitting bids may obtain an Invitation
for Bids (IFB) from OACM by contacting David Todd, the assigned
Contract Specialist. The IFB will be available 042198. This
is an open market solicitation.
CITE: (W-106 SN190711)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: W--LEASE OF 2 COMMERCIAL REFUSE TRUCKS, FORT STEWART,
GEORGIA
SOL DAKF10-98-B-0017
POC Mae Riggens, (912) 767-8438, Contracting Officer, Nina Jodell
(912) 767-8466
DESC: The Army requires a contract for the Lease of 2 Commercial
Refuse Trucks. Lease shall commence 1 Jul 1998 through 30 Jun
1999 with an option to extend the term of the contract for
2 additional one-year periods. The SIC for this contract is
7359. This acquisition is 100% set-aside for responsible Small
Business Concerns. There is a nonrefundable $10.00 charge for
the solicitation package. A Cashier's Check, money order or
company check only made out to the US Department of Treasury
will be accepted. All request must be in writing to the above
address. When requesting a package please indicate the Solicitation
number and a brief description of the project.
EMAILADD: JodellN@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-107 SN191104)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEE, FLORIDA - MAIN OFFICE - CONSTRUCT & LEASE USPS
CONTROLLED SITE
SOL 123125-98-A-R081
DUE 052098
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Contracting Officer, 770-454--0626
DESC: The U. S. Postal Service is solicitating for a construction
and lease of the Main Office in Lee, Florida (Madison County).
This is a controlled site with the option expiring 05/31/98
in the amount of $24,500. This is a 3,000 net interior square
foot building (one story masonry). Plans and Specifications
may be obtained by contacting Connie Hammond, Facilities Contract
Technician, U. S. Postal Service, 4000 DeKalb Techbnology Parkway,
Suite 300, Atlanta, GA 30340-2799 (770-454-0643). A check in
the amount of $40.00 should be made payable to USPS Disbursing
Officer (this is non-refundable). No telephone requests will
be accepted. All Real Estate questions should be directed to
Jerry Fogel, Real Estate Specialist, 770-454-0653. Technical
questions regarding plans and specifications should be directed
to Ghainous Diallo, Architect/Engineer, 770-454-0617.
EMAILADD: GFogel@email.usps.gov
EMAILDESC:
CITE: (W-107 SN190916)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
SUBURBAN CANAL FROM VETERANS BLVD. TO WEST ESPLANADE AVENUE,
JEFFERSON PARISH, LA ED-98-077
SOL DACW29-98-B-0086
DUE 061898
POC Shelia Enclade, (504) 862-1514
DESC: The work consists of concrete flume paving; separator geotextile;
excavation and backfill; excavated material disposal; embankment
construction; dewatering; temporary sheet pile placement; and
fertilizing, seeding and mulching.
CITE: (W-106 SN190705)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--POLE KNOLL TRAILHEAD
SOL RFP R3-01-98-001
DUE 050898
POC Rufus Ki Cole, 520/333-6344
DESC: Correction: This action originally publicized in the CBD
dated 3/5/98, change type of solicitation to RFP R3-01-98-001
and proposal are due by 5/8/98, close of business.
CITE: (W-106 SN190801)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, TROUT RIVER &
SOUTH BRANCH, MONTGOMERY, VT.
SOL NRCS-26-VT-98
DUE 061298
POC Pat Goodine, Contract Specialist, (802) 951-6796 X224
DESC: Work consists of the installation of approxmimately 6470
CY of rock riprap for streambank stabilization, under our Emergency
Watershed Protection Program, for six sites on the Trout River,
and one site on the South Branch in Montgomery, Vermont. Estimated
price range is between $250,000 and $500,000. Performance time
estimated at 21 days. Deadline for receipt of bids is 2:00PM
on June 12, 1998 at the office listed above. A presolicitation
notice will be issued. Solicitation documents will be available
on May 12, 1998. Site showing is scheduled for May 19, 1998
at 9:30AM. Meet at the Post Office on Black Falls Road in Montgomery.
Requests for the solicitation may be faxed to (802) 951-6327,
or sent e-mail to the address listed below. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-107 SN190894)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FRENCH CREEK SLUMP RESTORATION
SOL RFQ 11-98-40
DUE 051998
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Storm Damage repair including installation of fin drain
filter cloth, class IIi and VII riprap, reconstruct fill and
apply aggregate, widening existing road in the French Creek
area of the Feather River Ranger District, Plumas National
Forest.
CITE: (W-107 SN190933)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HARTMAN BAR RECONSTRUCTION
SOL RFQ 11-98-41
DUE 051298
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Storm Damage repair including excavation, application of
filter cloth, installation of prefabricated fin drain, aggregate
resurfacing, and replacement of treated posts and reattach
existing rail onto new posts on the Feather River Ranger District,
Plumas National Forest.
CITE: (W-107 SN190936)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PULGA MERRIMAC RECONSTRUCTION
SOL RFQ 11-98-42
DUE 061698
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Storm Damage repair including excavation, removal and installation
of CMP in various locations, reshape road and replacement of
base rock on the Feather River Ranger District, Plumas National
Forest. Bid Bond, Performance and Payment Bonds are required,
and contract time is 60 days with an approximate start date
of August 15, 1998.
CITE: (W-107 SN190941)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MILSAP BRIDGE RIPRAP
SOL RFQ 11-98-43
DUE 051498
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Storm Damage repair including reshaping of fill banks,
application of filter cloth and riprap on bridge approaches
to the Milsap Bridge on the Feather River Ranger District,
Plumas National Forest. Payment Bonds is required, and contract
time is 30 days with an approximate start date of June 1, 1998.

CITE: (W-107 SN190943)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--ADD/ALTER BLDG #32, AEROSPACE GROUND EQUIPMENT SHOP
(AGE)
SOL DAHA02-98-B-0002
DUE 071398
POC Mary J Duncanson 602 2672704
DESC: This Pre-Solicitation Notice is for a project located at
the 162nd Air National Guard, Tucson, Arizona. The contractor
shall furnish all parts, tools, labor, supervision and materials
necessary to Add/Alter Building #32, Aerospace Ground Equipment
(AGE) Shop. Magnitude of this project is between $500,000 and
$1,000,000. Work will consist of, but not limited to, concrete
foundation and floor slab, concrete block walls and roof structure.
Exterior to match existing building. Interior work will consist
of rearranging of walls and utility systems. The solicitation
package will be issued on or about 10 June 1998 with bid opening
schedule on or about 13 July 1998. Contract performance period
for this project is 270 calendar days following issuance of
the Notice to Proceed. Interested parties may request the solicitation
package, when it becomes available, in writing, on company
letterhead. Directions will be provided in the solicitation
advertisement, as to the cost of the plans and specifications
package and to whom the payment will made. Interested parties,
at the time the solicitations is ready for release, may send
their written requests accompanied with payment, to: USPFO
For Arizona, Contracting Office, ATTN: Ms. Mary J. Duncanson,
5644 E. Moreland Street, Bldg M5800, Rm 196, Phoenix, Arizona
85008-3442. Telephone or fax copies, of the letter of request
for the solicitation package, will be rejected and returned
to the requesting company. See Note 1.
CITE: (W-107 SN190948)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACE SUBSTATION B5, PWC, NTC GREAT LAKES, IL
SOL N68950-98-R-0116
DUE 060498
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: CORRECTION: This notice amends the synopsis posted in the
CBD on or about March 20, 1998. The date the solicitation document
& drawings are available is changed from April 9, 1998 to April
20, 1998. The offers due date is changed from May 12, 1998
to June 4, 1998. All other information publicized in the solicitation
notice remains unchanged.
CITE: (W-107 SN190950)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PULGA MERRIMAC RECONSTRUCTION
SOL RFP R5-11-98-42
DUE 061698
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Modification of previous notice changing Block 9, Solicitation
number to Request for Proposals, RFP R5-11-98-42. All else
remains the same.
CITE: (W-107 SN190955)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BEQ REPLACEMENT (TWO-PHASED DESIGN/BUILD), NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-98-R-0674
DUE 061198
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a Bachelor Enlisted Quarters
located at Naval Construction Battalion Center, Gulfport, MS.
The work will consist of design and construction of a minimum
of 107 modules. Each module will consist of two living/sleeping
rooms, kitchenette, bath and storage spaces. The facilities
must be designed and constructed with an integrated site development
and incidental related work to provide a complete and useable
facility. The proposers will be required to provide modification/change
order percentage rates for Field Overhead, Home Office Overhead,
and Prime's Overhead on Subcontractors and the Prime's Profit.
Complete interior design is required for this project. This
includes loose furnishings, office furnishings with wall systems
and art work. This contract includes the design, purchase off
GSA Schedules or other Federal procurement sources and installation
of these items. Include only the cost of the complete interior
design in your proposal. The actual cost of the furnishings
including procurement, storage and installation will be funded
separately and should not be included in your price proposal.
These costs will be determined from price schedules after interior
design has been completed, 2% will be added for procurement,
storage (if required)and installation and a change to the contract
will be issued. The project will include phased work, demolition
and abatement of hazardous materials including lead, asbestos
and PCBs. The Government will award a contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: (1)Technical Qualifications: (a)Design Team and
(b)Construction Team, (2)Management Approach and (3)Small Business
Subcontracting Effort. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II: Qualified Proposers will be evaluated on: (1)Technical
Proposal (which will include Quality of Life, Sustainable Features,
Durability, and Small Business Subcontracting Effort) and (2)Price
Proposal. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
FOR SPECIFICATIONS: There is a $15.00 Non-Refundable Charge
for each set of Specifications. THIS CHARGE APPLIES TO SPECIFICATIONS
FOR PHASE I ONLY. THERE WILL BE A SEPARATE AND DIFFERENT AMOUNT
NON-REFUNDABLE CHARGE FOR PHASE II SPECIFICATIONS. To obtain
Specifications you may CHARGE your request to a CORPORATE VISA
CREDIT CARD or make company check payable to US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
You may obtain Planholder's List through the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/820-5853, Attn:
Susie Conner, Code 0211SC. Estimated cost is between $5,000,000.00
and $10,000,000.00. Estimated duration of the contract is 360
days for completion.
CITE: (W-107 SN190958)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCTION OF SAND AND UREA BUILDING, USCG ISC
KODIAK, AK
SOL DTCG50-98-B-643LV3
DUE 060298
POC William F. Denman, Contracting Officer, (206) 220-7423
DESC: The contractor shall provide all labor, material, equipment,
transportation, mobilization, and demobilization for the construction
of a pre-engineered metal building for Sand and Urea Storage.
The clear span building is approx. 52' x 78' (4,000 GSF), with
an eave height of 23' that will ensure a minimum 28' clear
interior working height. It shall be erected with a 8' thick
reinforced concrete perimeter wall and two interior reinforced
concrete partitions 6' high. The building has three 16' x 16'
industrial overhead roll-up doors, galvanized metal louvers,
translucent wall panels, ventilation fans and interior lighting.
All structural steel, i.e., rigid frame, girts, purlins, columns,
cross bracing, shall be factory painted epoxy. Steel roofing
and wall panels shall have a special factory applied coating.
All fasteners shall be stainless steel. Site development includes
site clearing, a concrete slab, catch basins and gravel fill.
The contract duration is 150 days from Bid Award including
all submittals through construction completion. Work shall
be performed at the U.S. Coast Guard Integrated Support Command
(ISC) in Kodiak, Alaska. The estimated price range is approximately
$250,000 to $600,000. Duration of the project is approximately
5 months. Plans and specifications will be available on or
about 01 May 1998. SIC CODE: 1541. There is a $25.00 NON-REFUNDABLE
charge for each set of plans and specifications. To obtain
plans and specifications, you must send a written request accompanied
by your company check made payable to: U.S. Coast Guard. Please
include 1) Point of contact; 2) Complete company name and mailing
address; 3) telephone, and 4) FAX number. Be sure to indicate
our complete mailing address, including Room Number when you
send checks. You may also CHARGE your request to a VISA or
MASTERCARD credit card by requesting a credit card authorization
payment form from the POC listed above. All responsible sources
may submit a bid, which shall be considered by the agency.
For Bid Results call (206)220-7429 the morning following bid
opening. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
TO ELIGIBLE BIDDERS ONLY: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSBDU), 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 maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call DOT
Office of Small and Disadvantaged Business Utilization at (800)532-1169.

EMAILADD: wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-107 SN190992)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR HOMES SITES ON THE PINE RIDGE INDIAN RESERVATION,
SOUTH DAKOTA.
SOL 241-98-I-3454
DUE 060198
POC Robin Claymore or Beverly Moran, Contract Specialists or
Ronda M. Longbrake, Contracting Officer, at (605) 226-7567.
DESC: Construction of individual water supply and waste disposal
systems for homesites on the Pine Ridge Indian Reservation,
South Dakota. This will be a requirements contract. Duration
of the contract will be for one (1) year after Notice of Award,
with one (1) option year. IFB 241-98-I-3454 will be available
approximately fifteen (15) days after publication. There will
be a non-refundable $25.00 charge for solicitation documents.
Project Magnitude is $250,000.00 to $500,000.00. The proposed
acquisition listed herein is to award to a Indian-owned firm
pursuant to the Buy Indian Act. The Indian Preference clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue S.E., Aberdeen, South
Dakota 57401.*****
CITE: (W-107 SN191013)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BOISE BARBED WIRE FENCES
SOL 1422-N670-P98-0022
DUE 061998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Contractor shall furnish labor, equipment, and supplies,
except for government-furnished materials to construct, remove
or repair livestock fence and associated gates, panels and
drainage crossings. Work is located in Ada, Adams, Canyon,
Elmore, Gem, Owyhee, Payette, Twin Falls, and Washington Counties,
Idaho. The Bureau of Land Management anticipates making award
of a requirements-type contract for a base year plus four option
years. Contract award will be based on price and past performance.
Past performance will be based on the information provided
by the offeror at the time of offer submission. Delivery orders
ranging between $2,500 and $25,000 may be issued from date
of contract award throughout option years, if exercised. It
is anticipated that no more than one delivery order will be
issued in any 30 day period. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-107 SN191031)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--PROVIDE NEW SELF-HELP BUILDING FOR FAMILY HOUSING
MAINTENANCE, ISTE WORK AND INCIDENTAL RELATED WORK, NCBC, GULFPORT,
MS
SOL N62467-98-B-5704
DUE 042898
POC Deborah F. Mattingly, Contract Specialist, 228-377-1229 or
377-8577
DESC: 1. This announcement is being amended to incorporate changes
to the basic contract. These changes will be mailed out Monday,
April 20, 1998 to all plan holders, as Amendment 0002. The
bid date is also being changed from April 21, 1998, 2:00pm
Central Time to April 28, 1998, 2:00pm Central Time.
CITE: (W-107 SN191068)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, BLDG
2172 13 1/2 ST & INDIANA AVE, FORT CAMPBELL KY 42223-5358
SUBJECT: Y--CLASSROOM ADDITION AT FORT CAMPBELL HIGH SCHOOL
SOL DAKF23-98-B-0020
DUE 061598
POC Contract Specialist Barbara K. Dawson (502) 798-7129 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work consists of constructing two additional classrooms,
two restrooms, and other miscellaneous rooms as an addition
to the existing building. Exterior pair of classrooms will
be separated by an accordion folding partition. The exterior
finishes of the addition will match the existing finishes.
Each classroom will have the existing telephone, lan, intercom,
and video system extended into the rooms. The entire addition
will be protected by extensions to fire alarm, sprinkler and
security systems. Power and lighting are provided to each room.
New gas-fired roof top units and ductwork will heat and cool
the addition. Exterior work includes relocation of the existing
27" storm sewer. Two existing yard drains will be removed and
four yard drains installed. The sanitary lines from the new
restroom will drain into a new lift station. A new line from
the lift station will be run adjacent to building and connect
into an existing sanitary line. A limited quantity of earthwork,
landscaping, and new sidewalk paving are also included. SIC
code is 1542. Size standard is $17 million. Requirement is
subject to availability of funds. The magnitude of this project
is estimated between $500,000 and $1,000,000. This acquisition
is subject to the Business Opportunity Development Reform Act
of 1988; therefore, will be solicited on an unrestricted basis.
Subsequent award will be pursuant to the Small Business Competitiveness
Demonstration Program. An evaluation preference for small disadvantaged
business concerns will be contained in the solicitation. Solicitation
packages may be downloaded from the 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 is available on the Directorate of Contracting's
Home Page at www.campbell- doc.army.mil. For further information
on obtaining the solicitation, contact Barbara Dawson, 502-798-7129.
All bids from responsible sources
CITE: (I-107 SN191100)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--UPPER CIBOLO, SITE 1R
SOL NRCS-07-TX-98
DUE 060998
POC Martin Schmidt
DESC: This project will consist of Emergency Spillway Channel
Repair on Upper Cibolo Creek Watershed, Site 1, Kendall County,
Texas. Major items of work include 33,800 CY Channel Excavation,
27,500 CY Earthfill and 2,350 CY Rockfill. Estimated value
of this solicitation is $100,000 to $250,000. Performance time:
85 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-107 SN191138)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF FIVE UNITS OF TEMPORARY LODGING FACILITIES
AND ONE SERVICE BUILDING
SOL NAFRC3-98-B-0024
DUE 060898
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874 Liliana
Jutting, Technical Manager, 212-264-4671.
DESC: This project consists of the construction of five one-story
7,563 square feet (702.6 square meters) per building of Air
Force Temporary Lodging Facilities. In addition, one service
building of 1,575 square feet (146.3 square meters) will be
constructed on the site. The building construction consists
of a residential wood frame structure, brick veneer exterior
walls, concrete slab on foundation and metal standing seam
roof. Also included will be parking facilities, utilities,
access drives and landscaping. This procurement is UNRESTRICTED.
Estimated construction costs are between $5,000,000 and $10,000,000.
The SIC Code is 1522. Completion date is 379 calendar days
from receipt of the Notice to Proceed. Plans and specifications
will be available on or about May 7, 1998. Bid opening will
be on or about June 8, 1998 at 2:00 P.M. local time. The cost
of solicitation documents is $150.00 (NONREFUNDABLE) via company
check, certified check, cashiers check or money order payable
to Air Force Lodging Fund - Keesler AFB. Interested parties
requesting plans and specifications should do so in writing
stating the solicitation number, complete company name, street
address (we will not mail to P.O. boxes), telephone numbers
and facsimile numbers (including area codes). Plans and specifications
may be examined at the following locations: this office at
26 Federal Plaza, Room 1831, New York, NY; Brown's Letters,
1167 McBride Avenue, West Paterson, NJ 07424, and F.W. Dodge
Co., 1633 Broadway, Paramount Plaza Building, 13th Floor, New
York, NY 10019.
CITE: (I-107 SN191141)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--ADDITION TO SCALE HOUSE, BLDG L-25
SOL N62472-92-B-4010
POC Theresa Hoffman, Contract Specialist, (732) 866-2135
DESC: This solicitation has been cancelled!
CITE: (W-107 SN191191)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--ATLANTIC SALMON RESTORATION FACILITY
SOL 501818B004
DUE 061298
POC Ann Marie Beauregard, Contracting Officer (413)-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for construction
of the Atlantic Salmon Restoration Facility in East Orland,
Hancock County, Maine which includes new building construction
and modifications to the existing hatchery building. The new
facility is approximately 36,000 square feet in area which
is dedicated to fish rearing and production. The upper floor
level will provide an additional 13,000 square feet of space
to meet staff, operational and maintenance, and visitor outreach
requirements. The project includes the construction of river
specific, segregated, incubation, fry rearing and broodstock
holding areas, general staff/facility support areas and a visitors
outreach area, all sitework including earthwork, site grading,
surface restoration, paving and landscaping, site electrical
and lighting, process and drainage piping, and sanitary wastewater
disposal system. The project includes an 1,800 sq.ft. building
addition and modifications to the existing water treatment
facility including piping modifications and instrumentation
improvements. Also included in the project is construction
of the Craig Pond pipeline, approximately 3,300 linear feet
of 18-inch diameter polyethylene transmission pipe and shallow
(800 linear ft.) and deep (1,800 linear ft.) water intakes
from the pond to the existing water treatment facility; improvements
to the existing domestic water system; demolition of the existing
Visitors Center; construction of a new forcemain (1,000 linear
ft.) from the existing pumpstation to the water treatment facility;
and demolition of the existing raceways. Requests for bid package
must be submitted in writing to the address above to the attention
of Ann Marie Beauregard, Contracting Officer. Requests must
be accompanied by a check/money order made out to "U.S. Fish
and Wildlife Service" in the amount of $125 which is non-refundable.
Requests for the bid package must include the name of company,
address, telephone and FAX numbers, and a point of contact,
and should reference the solicitation number listed above.
This is an unrestricted procurement and shall be open to any
responsible and responsive bidder. For certification purposes,
SIC code is 1542; business size is $17.0 million. Construction
estimate is $5-10 million.
CITE: (W-107 SN191197)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--GROUNDS MAINTENANCE
SOL 98HQQQ0259
DUE 042498
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: GROUNDS MAINTENANCE - The US Geological Survey has a requirement
for grounds maintenance at the Florida Caribbean Science Center,
7920 NW 71 Street, Gainesville, Florida 32653-3071. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
(98HQQQ0259) is issued as a request for quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. The applicable
Standard Classification Code is 0782, "GROUNDS MAINTENANCE".
The applicable Small Business Size Standard is receipts from
the preceding three (3) years that do not exceed $5 million
per year. This award will be 100% set-aside for Small Business.
The total award for the five year service shall not exceed
the simplified acquisition threshold. The Contractor shall
furnish all labor, equipment, supervision and materials necessary
to provide the grounds maintenance services in accordance with
the requirements specified herein. The services to be provided
include mowing around fish ponds and behind Center buildings;
weedeating around trees, buildings, fences, towers, docks,
water control structures, and obstructions; edging along sidewalks,
curbs, driveways, and parking areas; removal of debris (from
the site area) such as limbs, pine cones, leaves, litter, and
other materials like excess grass clippings from turf areas;
cleanup (sweep or use of blower) of all curbs, sidewalks, parking
areas, and docks of grass clippings and debris; and inspection
of lawn and shrubs for any pest problems and report any such
damage to the Contracting Officer's Technical Representative
(COTR) with recommendations and/or solutions. This solicitation
is for one (1) year with four (4) one-year options for a total
of 60 months. The number of visits are not to exceed fourteen
(14) during any single contract period. These visits will be
on an as needed basis determined by the COTR. The season typically
extends from March 1 through November 30. The provision of
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Prospective offerors will submit their
quotations on letterhead stationery, in accordance with FAR
52.212-1 (b) (1-11). FAR Clause 52.212-2 Evaluation- Commercial
Items will apply to this acquisition. 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: past performance, price. Past performance and price
are considered to be equal as evaluation factors. The clause
at FAR 52.212-5 Contract Terms and Conditions-Commercial Items,
applies to this solicitation and resultant contract. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement.
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 52.217-5, Evaluation of
Options; 52.217-9 Option to extend the term of the Contract;
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 on the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As amended; 52.222-42 Statement
of Equivalent Rates for Federal Hires, in compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clauses identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside applies to this solicitation.
Wage Determination: Pursuant to the Service Contract Act of
1965, As amended, Wage Determination No. 94-2113, Revision
9, Dated 97 September 1, 1997 will apply to the solicitation/contract
contemplated hereby. The following additional clauses will
apply to this solicitation and any resultant contract: FAR
52.245-2 Government Property (Fixed Price Contracts), Alternate
I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-18 Availability
of Funds, 52.245-1 Property Records. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. A Site visit will be conducted
from 12:00 to 4:00 p.m. on April 20, 1998 at the Florida Caribbean
Science Center, 7920 NW 71st Street, Gainesville, Florida 32653.
Prospective bidders should go to the front desk and ask for
Mr. Bill Stranghoener. Quotes are required no later than COB
April 24, 1998. Award will be made on or about April 29, 1998
with commencement of work beginning on May 1, 1998. Only written
quotes will be accepted. FAX quotes to (703) 648-7901, Attn:
Maggie Weber. State name, address, telephone and fax number
and RFQ number. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.
See notes 1 & 26
CITE: (W-106 SN190368)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ROOFING (IDQ), NAS, PATUXENT RIVER, SOLOMONS ANNEX,
SOLOMONS, WEBSTER FIELD, ST. INIGOES MARYLAND
SOL SOL N62477-98-B-3074
DUE 061998
POC Contract Specialist, Karen Williams, 301-757-4937; Procurement
Technician, Penny Rineer, 301-757-4877
DESC: The intent is to provide and secure repair of roofs, the
complete installation of new roof systems to existing structures
at various locations, and any necessary preparatory work as
required to make structures complete and ready for use. The
work includes, but is not limited to, the demolition and removal
of various existing roofing systems, flashing, counterflashing,
cants, curbs, fascia, drip edge, roof insulation, decking,
gutters and downspouts, blocking, and other incidental related
work. The new work includes, but is not limited to, the repair
of various existing roofing systems and the installation of
a completely new roofing system, flashing, counterflashing,
cants, curbs, roof insulation, roof decking (as required),
raising curbs, drains, gutters and downspouts, and other incidental
related work which provides a complete and usable facility
after the work has been completed. This requirement shall be
awarded as an Indefinite Quantity contract through sealed bidding.
The estimated cost of construction is between $1,000,000.00
and $5,000,000.00. The minimum guarantee is $200,000.00. The
contract term will be for a period of one year with an additional
2 twelve-month option periods. This requirement shall be awarded
to the low, responsive bidder provided a determination of responsibility
is made. Issuance of the Invitation for Bid is scheduled for
19 May 1998. THERE WILL BE A $15.00 NON-REFUNDABLE FEE FOR
PLANS AND SPECIFICATIONS/IFB. Checks should be made payable
to the Treasurer of the United States of America. Mail or deliver
your request for receiving Plans and Specifications to EFA
Contracts Office, Facilities Maintenance Construction Branch,
Building 504, 22445 Peary Road, Mailstop 49, Naval Air Station,
Patuxent River, Maryland 20670-5504, Attn: Penny Rineer. There
will be a site visit on 01 June 1998, departing at 10:00 A.M.
from the ROICC Office, 1st Floor of Building 504 (22445 Peary
Road). NO appointment necessary. Bid Opening is scheduled for
19 June 1998 at 2:00 P.M.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-106 SN190681)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--MODIFY HVAC, EL PORTAL VEHICLE SHOP
SOL 1443 RQ8800-98-008
POC Roy Navik, 209/379-1038, Fax 209/379-1048
DESC: This requirement involves modifications to the HVAC ductwork
and controls in the Yosemite National Park Vehicle Maintenance
Shop located in El Portal, CA. The requirement also involves
the installation of exhaust hose reels and drench shower. SIC
code 1711. Range of Construction: between $25,000 and $100,000.
Please request a copy of the solicitation by mail, fax or e-Mail
only.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-106 SN190694)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F44600-98-R0001
POC Buyer: Lee Nadeau, (757) 764-4447; Contracting Officer: Michael
Costlow, (757) 764-7682
DESC: A Sources Sought Notice was published on 06 Apr 98.
This is a Pre-solicitation Notice for Project No. and Title:
MUHJ 96-1411, Repair Fire Training Pit; Location: Langley AFB,
VA. Estimated Cost Range of Project: $100,000.00 to $250,000.00
Description of Work: This work shall include furnishing all
materials, equipment and labor and related items for modifications
to the existing fire training facility which has not been commissioned
and operated. These modifications are safety requirements and
improvements required by the Office of the Air Force Fire Marshal
who will commission this facility when these modifications
are completed and startup testing has been completed by the
Contractor. Estimate of Construction Time: 108 calendar days.
Draft specifications and drawings will be posted on the 1st
CONS/LGCC WEB page during the week of 06 Apr 98 and are made
available for comments. The entire solicitation will be released
solely on the WEB page (paper copies will not be available)
on or about 30 Apr 98; proposal due date on or about 22 May
98. Offerors may add their company's name to the offerors'
source list by FAXing or e-mailing information which identifies
Company name, address, phone number , business size and status
(e.g. woman owned or disadvantaged) and solicitation number
to the attention of Lee Nadeau. The source list will also be
placed on the WEB page. Offerors not having access to the Internet
should consider connecting to the Internet at their public
library. This acquisition is unrestricted.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0001/98r0001.htm
LINKDESC:
EMAILADD: lee.nadeau@langley.af.mil
EMAILDESC:
CITE: (W-106 SN190695)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--REROOF NOTU DASO ENGINEERING FACILITY, CAPE CANAVERAL
AS, FLORIDA
SOL F08650-98-T7339
DUE 052298
POC J. L. Bloomquist, Contract Specialist (407) 853-0868 or J.
W. Stringer, Contracting Officer (407) 853-6146
DESC: The contractor shall provide all labor, materials, plant,
and equipment necessary to remove the existing 4-ply built-up
roofing and flashing system, install new roofing system (including
flashing, insulation, expansion joint, multiple-ply modified
bitumen roof membrane, gutter and downspouts), provide a complete
lightning protection system, close capped roof opening, and
repair damaged deck. The contractor will also de-energize,
secure and remove HVAC condenser from structural steel support
stand; and remove, modify and reinstall stand, recharge and
reinstall condenser, and reconnect the electrical service to
the condenser. This project requires the removal and disposal
of asbestos-contaminated materials (ACM); i.e., base flashing
and expansion joints. Period of performance is 70 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 4 May 98 and offer due date of 22 May 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1761/$7M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. Faxed requests for the solicitation will be accepted.
Mailing address for requests is 45 CONS/LGCCA, 1201 Minuteman
Street, Patrick AFB, FL 32925-3237. All responsible sources
may submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-106 SN190712)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army,, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--ROOF REPLACEMENT, BUILDING NO. 1, US ARMY ENGINEER
DISTRICT, BUFFALO, ERIE COUNTY, NY
SOL DACW49-98-B-0014
DUE 061698
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to complete
the entire removal of the existing roofing system, insulation,
and vapor retarder permanently raising and supporting Heat
Ventilation and Air Conditioning (HVAC) equipment and replacing
roof with a new single ply roofing system, insulation, and
vapor barrier. Work includes mechanical, electrical, roofing;
flashing; insulation, raising of existing duct work raising
a gas pipe off the surface of the roof; new gravel stop/fascia
system, new roof drains, leader piping, roof curbs, access
panels, and other accessories and gas shut downs and startups,
infill of roof deck where required; and installation of roof
walk pads on Building # 1. Department of the Army, US Army
Engineer District, Buffalo, Erie county, New York. Estimated
magnitude of construction in terms of physical characteristics
is between $250,000.00 and $500,000. Period of performance
is 90 calendar days. Charge for the solicitation documents
is $70.00 per set of full size plans and specifications. Make
check or money order payable to "FAO, USAED, Buffalo". SIC
CODE: 1542 (AC0416033-09)
CITE: (I-106 SN190726)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR HYDRANT OUTLETS
SOL F02601-98-B0003
DUE 060198
POC SSgt Dennis W. Mohn, Contract Administrator, (520)228-3872,
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: The purpose of this modification is to change the issue
date from 10 April 98 to 28 April 98, change the bid opening
date from 12 May 98 to 1 Jun 98, and change the prebid conference/site
visit date from 21 April 98 at 1000 hrs to 12 May 98 at 1000
hrs. The telephone number for SSgt Dennis Mohn, Contract Administrator,
has been chnaged from (520) 228-2217 to (520) 228-3872.
CITE: (W-106 SN190751)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--ENVIRONMENTAL LIGHTING INSTALLATION, POSEIDON WHARF
AND PORT AREAS
SOL F08650-98-B-0015
DUE 062398
POC Laurie Rowe, Contract Specialist (407) 494-9946 or Linda
Greaves, Contracting Officer (407) 494-5229
DESC: The contractor shall provide all labor, materials, and
equipment required at the (1) Poseidon Wharf to remove existing
lighting poles, support bases, fixtures, electrical panels,
transformers and associated conduit wiring; and install new
lighting poles, support bases, fixtures, electrical panels,
transformers, light management control system, under-wharf
installed lighting fixtures, conduit and associated conduit
wiring; and at the (2) Poseidon Port Area to remove and replace
roadway lighting fixtures, pole mounted flood lights and exterior
building lighting as indicated; and install new roadway lighting
poles and fixtures as indicated. Period of performance is 180
calendar days after Notice to Proceed is issued. Solicitation
issue date of 20 May 98 and bid opening date of 23 Jun 98 are
tentative. The applicable SIC code and size standard for this
acquisition are 1731/$7M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state wehther your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCA
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Minuteman Street, Patrick AFB, FL 32925-3237.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: Disbursing Officer DSSN
6624. All responsible sources may submit a bid which will be
considered by the 45th Space Wing.
CITE: (W-106 SN190752)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--BASE ROOFING
SOL F02604-98-R0017
POC TSgt Howard Trimmins at (602) 856-3436 ext 246
DESC: The following is a summary of work for project NUEX 96-0504,
Base Roofs located at Luke AFB Arizona. The project shall include
but is not limited to furnishing all plant, labor, equipment
and materials to perform all operations in connection with
built-up roofs, shingle/shake roofs, elastomeric roof coating,
and metal roofs. The work locations are Luke AFB, AZ; Gila
Bend Air Force Auxillary Field AZ; and Fort Tuthill Air Force
Recreation Area, Flagstaff AZ in accordance with the bidding
schedule and specifications, and with the provisions and terms
of the contract. This solicitation is for an Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract. The contract shall contain a
basic year period plus four (4) one (1) year option periods.
The magnitude of this project is between $5 Million and $10
Million. This requirement is being solicited on an unrestricted
basis. Solicitation packages will be issued by electronic means
ONLY by downloading the solicitation package from the AETC
Contracting Homepage at HTTP://WWW-CONf.milTRACTING.AETC.AF.MIL/CGI-BIN/AFBOP.
Any amendments resulting from this solicitation will also be
posted on the AETC Contracting homepage. Prospective offerors
shall be responsible for checking the homepage periodically
for most current information pertaining to the solicitation.
Any questions may be directed to TSgt Howard Trimmins at (602)
856-3436 ext 246 or e-mailed to trimminsh@lukegate1.luke.af.mil.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: trimminsh@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-106 SN190756)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--BASE ROOFING
SOL F02604-98-R0017
POC TSgt Howard Trimmins at (602) 856-3436 ext 246
DESC: This is a modification to CBD Submission 190756 dated 16
Apr 98. Change the internet address for AETC Contracting Homepage
from "HTTP://WWW-CONf.milTRACTING.AETC.AF.MIL/CGI-BIN/AFBOP"
to "http://www-contracting.aetc.af.mil".
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: trimminsh@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-106 SN190783)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Z--BRIDGE APPROACH PAVING
SOL RFQ R3-04-98-11
DUE 060398
POC Paul Standing, 520-527-8290 or Yolanda Mitchell, Contracting
Officer, 520-527-3540
DESC: Bridge Approach Paving on 18 bridges. Work includes the
removal of the aggregate existing surfacing and a 2 inch overlay
on four bridges. A waterproof membrane is to be installed on
the West Fork Bridge. Range: Under $100,000. Contract time
is 30 calendar days. Issue 5/4/98; request bid packet via fax
number 520-527-3544. Show me trip is scheduled to meet on Tuesday,
May 19th at 10:00a.m. at the Beaver Creek Ranger District Office
(Sedona exit from I-17; 2.5 miles east to the Beaver Creek
R.D. office). Standard Industrial Classifcation is 1629 and
the size standard is $17.0 million. This procurement is a 100%
small business concern set aside. Award will be based on price
and past performance. Quotes are due close of business 6/3/98.
Estimated start is after June 13, 1998.
CITE: (W-106 SN190792)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING, FY-98
SOL N62474-98-B-3118
POC Contact Michael Sullivan, Contract Specialist, 760-939-4086.
Contracting Officer: Roland H. Royster, LCDR, USN, 760-939-4436
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION FOR MISCELLANEOUS PAVING, FY-98, NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA- The Contractor will be required to
furnish all labor, material, equipment, and supervision required
to perform paving repair and maintenance, including clean-up
and incidental related work at various locations according
to plans and specifications. Performance time is 90 days. Potential
bidders should note that the solicitation number is hereby
changed from N62474-98-B-3118 to N68711-98-B-3118. This solicitation
is also hereby postponed indefinitely. When a new bid opening
date is established it will be announced in the CBD. The SIC
Code is 1611. The related small business size standard is $17.0
million. This is a Firm fixed price contract. The estimated
cost range is between $250,000.00 and $500,000.00. Please note
that the Naval Air Weapons Station will only accept written
requests for bid documents. PROSPECTIVE BIDDERS SHALL BE CHARGED
FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION OF THE
PLANS AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION
WILL BE PROVIDED TO YOU IN THE PROCUREMENT NOTICE. MAKE YOUR
NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO:
DEPARTMENT OF THE TREASURY, C/O DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
(CASH, PERSONAL CHECKS, AND COMPANY CHECKS WILL NOT BE ACCEPTED).
CITE: (W-106 SN190800)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--WET FIRE PROTECTION SPRINKLER SYSTEM FOR THE HISTORIC
LANDMARK FERRYBOAT EUREKA
SOL 1443RP8520-98-007
POC Joel Simmons, Contract Specialist, (415) 561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park, is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to provide and install
a wet fire protection sprinkler system on board the Historic
Landmark Ferryboat Eureka. This project requires the services
of a licensed installer to provide and install the system in
accordance with the specifications and plans, throughout the
boat including the Hold Deck, Car Deck, Passenger and Wheelhouse
Decks. Firms interested in receiving Solicitation Number 1443RP8520-98-007,
available o/a 5/11/98, are requested to submit a Letter of
Interest to the address contained herein, marked for the attention
of the named contact person, via regular mail, or fax at (415)
561-4505, or via the email address contained herein. To the
fullest extent possible the National Park Service welcomes
and encourages the participation of small business concerns
including women and minority owned and operated firms. SIC
code is 1711. The magnitude of construction is $100,000 to
$250,000. Proposals are due o/a 6/11/98; actual due date will
be promulgated within the solicitation. All licensed responsible
sources may submit an offer which shall be considered. This
is not an RFP.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-106 SN190803)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--STORMWATER SYSTEM IMPROVEMENTS AT FTC, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-97-B-0832
DUE 052698
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The work includes modifications to an existing concrete
apron and stormwater collection system at the Fleet Training
Center, Naval Station, Mayport, FLorida. Specific items of
work include: demolition of existing facilites, removal and
disposal of lead-painted materials, surface pavement repairs,
sealing of pavement joints, pavement surface coating, lining
of drainage structures and pipes, lining of a concrete retention
pond and a lift station, modifications to a lift station and
a force main, creating a stormwater treatment pond with an
underdrain and distribution system, and incidental related
work. Bid opening date listed in Item 10 is approximate.--Request
bid documents by 12 May 1998.--There is a $16.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for your plans and specifications 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 or money 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 ot 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, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to Combined Acquisition Office
Jacksonville 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 OFFICE JACKSONVILLE
REGION, BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL
AIR STATION, JACKSONVILLE, FL 32212.--The proposed contract
listed here is unrestricted.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-107 SN190906)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC IN BUILDING 374, EGLIN AFB FL
SOL F08651-98-R-0091
DUE 060998
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
or Sheila Kingman, Contract Specialist, 850-882-5628, Ext.
5270
DESC: Eglin AFB has a requirement to Repair HVAC in Building
374, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
This project includes furnishing all plant, labor, equipment,
and materials and performing all operation in connection with
Repair of HVAC in Building 374, Eglin AFB FL. This is a "Best
Value" Contract. Award will be made based upon the "Best Value"
to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. Scope of Work: Upgrade the existing air conditioning
system and install a new direct digital control system. New
air handling units will be installed to supply air to various
area and a new outside air handling unit will supply outside
air to existing HVAC zones. In general, the work will consist
of removing existing ductwork, installing new air handling
units, vav boxes, duct hot water coils, piping, control systems
and electrical work as required. The project will be phased
and is being performed in a high security facility. Performance
period is 200 calendar days. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials,
and equipment complete in accordance with the plans and specifications.
Proposal opening of 4 Jun 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $500,000 and $1,000,000. All responsible
sources may submit a proposal which shall be considered by
the agency. Firms responding should indicate if they are a
small business. Solicitation packages are available at a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-107 SN190929)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING
SOL F38601-98-R0005
POC Susan Vernoski, Buyer (803) 668 2619, ext 238
DESC: The applicable Standard Industrial Classification (SIC)
code for this project is 8744 and the corresponding size standard
is $20.0 million (gross revenue averaged over last three years).
No paper copies of this package or bidders mailing list will
be mailed. This solicitation, as well as bidders mailing list,
will be issued via Internet only, listed under Business Opportunities,
from the following Internet site: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Internet registration for the solicitation is required. Anticipated
issue date for the RFP is mid-May 98. This work has previously
been done in-house by government personnel; therefore, there
is no previous contract information to provide. This solicitation
will not result in a contract if government performance is
determined to be more advantageous. Pursuant to OMB Circular
A-76, this is the second of three required notices (second
notice required at least 60 days prior to issuance of RFP).

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: vernosks@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-107 SN190934)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75248-9998 - PRESTONWOOD STATION, RETAIL
STORE/LOBBY RENOVATION
SOL 482980-98-A-0520
DUE 040298
POC Contact, Joe Laehr, Project Manager, 214/819-7275
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-98-A-0520. It is not anticipated that
this project will be readvertised in the near future.
CITE: (W-107 SN190940)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB692-14-98
DUE 052798
POC Katherine Baughman, Contracting Officer, address same as
block 7, (541)826-2111, ext 3213
DESC: Contractor to furnish all labor, equipment, tools, material
and supervision to remove and replace existing ceramic floor
and wall tile, mudset, waterproof membrane and subfloor for
various buildings at the Department of Veterans Affairs Domiciliary,
White City, Or., as per contract drawings and specifications.
Estimated construction cost range between $100,000 and $250,000.
SIC 1743, $7.0 million. This solicitation is full and open
competition with bids accepted from any responsible bidder.
Interested bidders must submit written requests for documents
to the contracting officer shown above. Bid documents available
o/a 4-27-98. Bid opening date o/a 5-27-98.
CITE: (W-107 SN190953)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INDEFINITE QUANTITY CONTRACT FOR FABRICATION OF AIR
COOLERS FOR WHITNEY POWER PLANT, CLIFTON, TEXAS
SOL DACW63-98-B-0029
DUE 060998
POC Barbara Zimmer, Contract Specialist, 817/978-7464
DESC: This contract is an indefinite quantity contract for the
fabrication and delivery of two generator air coolers at Whitney
Power Plant, Clifton, Texas, one with left hand piping - one
with right hand piping and options for the Government to procure
up to four additional air coolers. The air coolers will be
required to match up to the existing generator cooler connections
and flanges. The fabrication shall incorporate the latest state-of-the-art
materials. The air coolers shall be configured identical to
the existing 66 tube air coolers with six row/six pass cooling
tube layout with each row having eleven finned tubes. The air
cooler water piping flanges and main body bolt patterns must
match the existing bolt patterns of the generator bolting provisions
and stationary flanges of existing water piping. Based upon
market research, the Government is not using the policies contained
in Part 12. See Note 26. Solicitation will issue on or about
08 May 1998 with bid opening on or about 09 June 1998. The
proposed contract listed here is a 100% small business set-aside.
See Note 1. All responsible sources may submit a bid which
shall be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Barbara
Zimmer). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-107 SN190957)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB692-13-98
DUE 052998
POC Katherine Baughman, Contracting Officer, address same as
block 7, (541)826-2111, x3213
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision to modify existing single feed primary distribution
system by creating a coop system, replacement of primary cables
and secondary feeders, upgrade of transformers and expansion
of emergency power at the Department of Veterans Affairs Domiciliary,
White City, Or., as per contract drawings and specifications.
Estimated construction cost range between $100,000 and $250,000.
SIC 1731, $7.0 million. This solicitation is full and open
competition with bids accepted from any responsible bidder.
Interested bidders must submit written requests for documents
to the contracting officer shown above. FAX 541-830-3511. Bid
documents available o/a 4-28-98. Bid opening date o/a 5-28-98.
CITE: (W-107 SN190962)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--SCHOODIC HOUSING BASEMENT RENOVATIONS
SOL N62472-98-B-6419
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to remove interior doors, windows, flooring,
countertops, cabinets and related constructions debris; furnish
and install new doors, windows, window trim, countertops, vanities,
flooring and related interior finishes. Trades involved include
carpenters, plumbers, floor installers, electricians and laborers.
The work is located at Schoodic Housing at the Naval Security
Group Activity, Winter Harbor, Maine. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 963-7520. A bid opening
date has not been set for this solicitation. The solicitation
package will indicate the bid opening date on the Standard
Form 1442. The cost range for this project is $100,000 - $250,000.
The Standard Industrial Code of this project is 1521; the FSC
Code is Z161. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference of Small Disadvantaged
Business Concerns." Contact Mark Root at (207) 963-7241 for
more information.
CITE: (I-107 SN190971)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--REPAIR BASE ROADS PHASE I
SOL DAHA28-98-B-0001
POC MSgt Miguel Mercado 609-645-6095
DESC: This is a Pre-Solicitation notice. The New Jersey National
Guard proposes to award a contract to Repair Base Roads at
the 177th FW Air National Guard Base in Egg Harbor Twp., New
Jersey. This project is to include demolition of existing roads,
pavement construction, installation of storm drainage piping,
traffic striping, traffic signage, and installation of security
gate. The estimated cost range is between 100,000 to 500,000.
It is anticipated that a firm fixed price contract will be
awarded as a result of this solicitation. Only prime contractors
should reply. The applicable Standard Industrial Classification
number is 1611. A non refundable charge is required for each
solicitation package. The bid number should be identified in
all correspondence. You can fax your written questions to Mr.
Ron Garbowski 609 645-6033.*****
CITE: (W-107 SN190972)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB692-11-98
DUE 052998
POC Katherine Baughman, Contracting Officer, address same as
block 7, (541)826-2111, ext 3213
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision to construct a new entrance into the Domiciliary
from Highway 62, connecting Avenue "L", and accomplishing repairs
to existing asphalt streets and parking lots. Work will include
demolition, engineered fill, new concrete curbs and gutters,
sidewalks, roadway paving and asphalt pavement, utility replacements
and extensions, landscaping and other items, at the Department
of Veterans Affairs Domiciliary, White City, Or., as per contract
drawings and specifications. Estimated construction cost range
between $250,000 and $500,000. SIC 1611, $17.0 million. This
solicitation is full and open competition with bids accepted
from any responsible bidder. Interested bidders must submit
written requests for documents to the contracting officer shown
above. FAX 541-830-3511. Bid documents available o/a 4-29-98,
bid opening date o/a 5-29-98.
CITE: (W-107 SN190987)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TAXIWAY LIGTING IMPROVEMENTS, NAS F.T WORTH, TX
SOL N62467-97-B-0781
DUE 052898
POC POC: Barbara Green, Code 0212BG (843)820-5853
DESC: MODIFIED SOLICITATION NOTICE: THE COST FOR EACH SET OF
PLANS AND SPECIFICATIONS IS $20. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. Work includes removal and replacement of all taxiway
lighting fixtures, isolation transformers, series circuits.
The work also includes providing new taxiway and assault strip
lighting fixtures, islolation transformers, series circuites,
conduit, constant current regulators, circuit selector cabinets,
transformers, paving repairs, striping, taxiway guidance signs
and incidental related work. THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $1,000,000 to
$5,000,000 . The work will be phased. Estimated duration of
the contract is 270 calendar days for completion
CITE: (W-107 SN190991)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR 143 BIG MILL CREEK ROAD RECONSTRUCTION ON THE
MARIENVILLE RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, ELK
COUNTY, PA
SOL R9-19-98-37
DUE 061598
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: FR 143 Big Mill Creek Road Reconstruction. Work includes
reconstructing road including culvert replacement and installation,
borrow excavation, crushed limestone surfacing, reconditioning
of roadbed, mobilization, pit development, machine-placed riprap,
and seeding and mulching on the Marienville Ranger District,
Allegheny National Forest, Elk County, Pennsylvania. This project
range is between $25,000.00 and $100,000.00. For solicitation
package, contact: Sandy Font, Procurement Ass't, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-107 SN191001)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE ORTHOPEDICS, HOSPITAL, EGLIN AFB FL
SOL F08651-98-B-0030
DUE 061598
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
to Renovate Orthopedics, Hospital at Eglin Air Force Base,
Florida. The work will include demolition of existing walls,
floor systems, electrical systems, HVAC systems, plumbing systems,
fire protection systems and medical gas distribution systems.
The Amsurg Recovery Area will comprise of an open recovery
area including six beds and six chairs and space for a nurses
station, a man's change room with toilet facility, a woman's
change room with toilet facility, and a pre-op area with three
beds. The new Amsurg Recovery Area will be fully protected
with a new wet pipe sprinkler system as well as a fire alarm
system. The space will also be provided with all necessary
systems required to support the function such as curtain and
IV track systems, communication systems, electrical systems,
HVAC systems, and wall mounted patient service modules for
medical equipment, medical gas systems, and electrical systems.
Performance period is 180 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 15 Jun 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-107 SN191014)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS & VINYL SIDING FOR MEQ, NCBC, GULFPORT,
MS
SOL N62467-97-B-5720
DUE 042898
POC Deborah F. Mattingly, Contract Specialist, 228-377-1229 or
377-8576
DESC: 1. This announcement is being amended to correct General
Note 9 under amendment #0002. The official bid date is also
being changed from April 21, 1998 at 2:00pm Central Time
to April 28, 1998 at 2:00pm Central Time. The amendment to
the above mentioned contract will be mailed out Monday April
20, 1998.
CITE: (W-107 SN191057)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--CONNECT AVENUE "L" TO HIGHWAY 62
SOL IFB692-11-98
DUE 052998
POC Katherine Baughman, Contracting Officer, address same as
in block 7, 541-826-2111x3213
DESC: Correction to earlier Submission No.190987 SIC 1611, $17.0
million, requires set aside for small business. All other information
contained in the submission remains the same.
CITE: (W-107 SN191071)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BUILDING ADDITION FOR BUILDING 934, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-97-B-2491
DUE 060998
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to an addition
to Building 934 to include, site demolition and site work.
The addition shall match the existing building which will require
ceiling tile, modified bitumen roofing system, exterior pre-cast
concrete wall, painting, mechanical, electrical, and incidental
related work.--Request bid documents by 26 May 1998.--There
is a $35.00 NON-REFUNDABLE charge for "EACH" set of plans and
specifications. No telephone orders or faxes for your plans
and specifications 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 or money 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.DAPS.MIL.--For inquiries
about Bid Opening Date or Number of Amendments call (904) 542-5571
x-120. Other questions must be faxed to (904) 542-3949. Submit
bids to Combined Acquisition Office Jacksonville 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 Office Jacksonville Region, Building
13, Corner of Yorktown and U. S. 17, Naval Air Station, Jacksonville,
FL 32212.--The Proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-107 SN191083)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5494
SUBJECT: Z--REMOVAL OF INFRASTRUCTURES IN VARIOUS AREAS ON FORT
JACKSON, SC
SOL DABT47-98-B-0002
DUE 062498
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officedr Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for the removal of infrastructures
in various areas on the installation at Fort Jackson, SC. Work
includes removal of asphalt pavement, concrete pavement, concrete
curbs, steps, railroad ties, grading and seeding, etc. with
debris to be disposed off-post. SIC is 1623. Period of performance
is 180 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned and/or
SDB, SB, or LB, and solicitation number. Facsimile requests
may be sent to (803) 751-5234.
CITE: (I-107 SN191089)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS CONTRACT FY 99, FORT
DRUM, NEW YORK
SOL DAKF36-98-B-0008
DUE 062398
POC Contract Specialist, Richard E, Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
construction of new, and repair/replacement of existing, concrete
roadways, sidewalks, slabs, curbs, gutters, ramps, stair treads
and catch basins and any other associate pavement work in accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $1,000,000 and $5,000,000.
Solicitation to be issued O/A 22 May 98. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate
CITE: (I-107 SN191095)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 106TH RQW NYANG, 150 RIVERHEAD RD, SUFFOLK COUNTY AIRPORT,
WESTHAMPTON BEACH NY 11978-1201
SUBJECT: Z--RELOCATE INTELLIGENCE OFFICE, BUILDING #369, FRANCES
S. GABRESKI ANG BASE, WESTHAMPTON BEACH, NEW YORK 11978 PROJECT
#WKVB 962009
SOL DAHA30-98-B-0007
DUE 043098
POC Contract Specialist CMSgt Eugene Grassie (516) 288-7562 (Site
Code DAHA30)
DESC: Provide all material, transportation, labor, and supervision
to relocate Intelligence Office, Building # 369, located at
the Frances Gabreski Air National Guard Base, Westhampton,
Beach New York as per specifications and drawings provided
by the Government, abiding to all codes and contract clauses.
The base bid will include, but not be limited to, removing
existing gypsum, wall partitions, carpets, acoustic ceiling
tiles, fluorescent light fixtures, electrical receptacles and
hollow metal doors with frames, existing metal ducts, vav box,
wall mounted thermostat, ceiling diffuser and grilles. Construct
new gypsum wallboard partitions in compliance with AFP-88-26
(Construction of Secure Conference Room - Perimeter Walls),
with a minimum sound transition class (STC) of 55db for secret
area, to enclose STC door and frame. Provide and install a
new suspended ceiling with acoustical ceiling tiles. Furnish
and install two new pocket doors, carpeting of floor area,
new roof top air conditioning unit with heating coil and all
required duct work, ceiling diffusers, ceiling registers, thermostat
controls, new electric power panel, ceiling mounted fluorescent
light fixtures, electric, telephonic and communication receptacles.
The construction schedule and all associated elements will
be closely coordinated with the 106th RQW Civil Engineering
Office. This project is 100% unrestricted. The magnitude of
this proposed project is between $25,000 to $100,000. The work
will be bid as a lump sum, firm fixed price contract. The anticipated
performance time for this project is 59 calendar days after
notice to proceed is issued. IFB DAHA30-98B-0007 will be issued
on or about 7 May, 1998, with a bid opening date on or about
9 June,1998. Interested firms may request an IFB package by
submitting a written request to the 106th RQW Base Contracting
Office, ATTN: CMSgt Grassie, 150 Riverhead Road, Westhampton
Beach, New York 11978-1201. The Standard Identification Code
(SIC) is 1542. Interested firms should identify, in writing,
whether they will be bidding as a prime contractor, subcontractor,
or supplier, and their firms business size, (i.e. large,small,
SBA or woman owned). Funds are not presently available for
this acquisition. Contract award WILL NOT be made until funds
are made available for which payment for contract purposes
may be made.
CITE: (I-107 SN191097)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--SECURITY UPGRADE INTERNAL REVENUE SERVICE (IRS) ANDOVER
SERVICE CENTER ANDOVER, MA
SOL GS01P98BZC0001 SOLICITATION NOTICE
DUE 031298
POC Contract Specialist, Deborah A. Fournier, (617)565-5970
DESC: N/A
CITE: (I-107 SN191098)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--SECURITY UPGRADE, IRS, ANDOVER SERVICE CENTER, ANDOVER,
MA
SOL GS01P98BZC0005
DUE 062398
POC Contract Specialist, Deborah A. Fournier, (617)565-5970
DESC: Request offers for Security Upgrade, Internal Revenue Service
(IRS), Andover Service Center, 310 Lowell St., Andover, MA.
(NOTE; THIS SOLICITATION REPLACES SOLICITATION GS-01P-98-BZC-0001.)
Work includes but is not limited to demolition and site improvements
which include addition and refurbishment of perimeter fence
and secure entries with guard station and control gates; realignment
of roads for entry-ways, addition and adjustment of existing
parking; upgrade of parking area lighting and addition of CCTV
cameras; limited construction and repair work for the existing
building including installation of access control devices,
installation of fragmentation film to exterior glazing, creation
of Receipts and Control Room, and erection of entryway for
conference area. Estimated price range is between $1,000,000
and $5,000,000. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted
(Open to both large and small business). The SIC Code is 1542
with a small business size standard of $17 Mil. QUALIFICATION
OF OFFEROR: The General Contractor and all subcontractor(s)
performing the site and security work must have been in business
for a minimum of five years with experience in their prospective
fields. In order to receive a copy of the plans and specifications
potential offerors must submit a written request to: General
Services Administration, Public Buildings Service, Property
Development Division (1PCS), 10 Causeway St., 9th Floor, Room
901, Boston, MA 02222-1077; Attn: Ms. Rosemary Russo, telephone
(617) 565-7948. Each request must be accompanied by a bank
certified check, cashier's check or money order, in the amount
of $75.00 made payable to General Services Administration.
THIS FEE IS NON- REFUNDABLE.
CITE: (I-107 SN191099)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING,
EGLIN AFB FL
SOL F08651-98-B-0031
DUE 061598
POC Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
to Replace Walls, Relocate Gas Lines, Plew Housing, Eglin AFB
FL. In general, the Base Bid consists of demolition and disposal
of existing CMU screen walls demolition and disposal of portions
of existing concrete slabs, footings and walks, relocation
of gas regulators and piping, construction of new PVC Fencing,
and seeding. Additive #1: Additional landscaping (trees shrubs),
as indicated on the drawings. Performance period is 90 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Bid opening
date of 15 Jun 98 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $500,000 and $1,000,000. For your information,
funds are not presently available for this project. No award
will be made until funds are available to make payment under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-107 SN191124)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR/REPLACE WINDOWS, DOORS, PAINT, & INSTALL EMERGENCY
LIGHTING, EDWARD WATSON USARC, ADA, OK
SOL DABT39-98-R-0009
DUE 052798
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials, and incidentals to: (1) Provide and install new
emergency ligthting, conduit, wiring and accessories as indicated
on drawings. Construct new CMU Walls as indicated on drawings.
(2) Paint CMU Walls as indicated on drawings. (3) Remove existing
metal single-pane windows and provide new thermal pane, single
hung, insulated metal windows. (4) Remove existing metal door
frames, doors and hardware. Provide new metal door frames,
doors and hardware- complete. Stabilize and level outside stoop.
The location of the job is Edward D. Watson USARC, Ada, Oklahoma.
The project range between $25,000.00 and $100,000.00 and is
set-aside for Emerging Small Business concerns whose average
annual gross revenue for the last 3 fiscal years is below $3.5
million. Request For Proposal (RFP) package may be obtained
by requesting in writing DOC, Contract Support Team, ATZR-QD
(Ramon), PO Box 33189, Bldg 1950, Fort Sill, OK 73503-0189,
or faxing a request to (580) 442-4621. Offers to be received
no later than 27MAY98, 3:00 pm local time.

CITE: (W-107 SN191130)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPLACE ROOF ON HEADQUARTERS BUILDING
SOL 1443IB509098005
DUE 060998
POC Don Ocheltree (404)562-3163
DESC: The work for this project consist of (1) demolition and
removal of the existing shingles, felt, 2 x6 tongue and groove
roofing material, edge strips overhangs and qutters; and (2)
provide and install 2x6 purlins, 19/32 C-D exterior grade plywood,
new felt, edge strips, overhangs, gutters, flashing and new
fascia. LOCATION: Timucuan Ecological and Historic Preserve,
13165 Mt. Pleasant Road , Jacksonville, FL. Magnitude of this
project is between $25,000 and $100,000. Completion time is
30 calendar days. Written request ONLY.Telephone request will
NOT be accepted. FAX 404-562-3256. Solicitation will be available
O/A 5-6-98.
LINKURL: don ocheltree@nps.gov
LINKDESC:
EMAILADD: don ocheltree@nps.gov
EMAILDESC:
CITE: (W-107 SN191182)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING AND RELATED WORK IN THE
CLEVELAND OH DISTRICT AREA
SOL 232098-98-A-0048
DUE 052198
POC J. Robinson, (410) 997-6225
DESC: The contract resulting from this solicitation will include
various roofing and related work type projects at postal leased
and owned facilities in the following counties in the Cleveland
OH District Area; Ashtabula, Cuyahoga, Geauga, Lake, Lorain,
and Summit. At the discretion of the Contracting Officer, one
or more contracts may be awarded. Contractors must have a minimum
of three (3) years experience as of the date of issue in general
construction work. Contractors must also possess the capabilities
of working at least three to five jobs at the same time. Specific
Work Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
nor more than $250,000 during a two (2) year period of the
contract. The initial limit of $250,000 may be increased by
modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000. The Postal Service
guarantees no specific number of Work Orders nor a specific
amount. The contractor will not be required to perform work
under any work order where the value of work in any one building
is less than $2,000. Offerors will be required to submit one
(1) "Multiplier" to be applied to the various Unit Prices established
in the "Unit Price Schedule". The multiplier must contain the
Offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Packages will be available on or about April
21, 1998, at $50.00 per set, Non-Refundable, referencing Solicitation
#232098-98-A-0048. Make checks/money orders payable to: USPS
Disbursing Officer. Please do not send cash. Offers are due
on May 21, 1998 @ 4:00 PM. Solicitation packages may be obtained
at the Facilities Service Office, USPS, PO Box 701, Columbia
MD 21045-0701. Offers sent via Express Mail may be delivered
to the post office box. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
Offers will not be publicly opened. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-107 SN191189)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION OF OFFICER CANDIDATE SCHOOL, BUILDINGS
601 AND 602, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-B-2258
DUE 062598
POC Roger Odom, Contract Specialist at (850) 452-4616 x143 for
technical inquiries or Daphne Dillard at (850) 452-4616 x153
for availability of plans and specifications
DESC: This is a Source Selection Procurement. The cost for each
set of plans and specification is $525.00. This charge is non-refundable.
To order plans and specifications, forward your company check,
money order, corporate VISA or Mastercard number (with expiration
date), payable to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attention: Thomas J. Morris.
(Cash, personal checks and credit cards will not be accepted.)
. The work includes the renovation of the Officer Candidate
School living quarters and incidental related work. Included
with this project is the installation of new HVAC system, a
complete fire suppression system throughout the buildings,
interior finishes, lighting and electrical systems, the abatement
of existing asbestos materials. Complete renovations of existing
head areas. The existing Mess Hall and Galley area supporting
Building 601shall remain operational. Major Evaluation Areas:
The major areas of consideration for evaluation of proposals
are established in the Instructions to Offerors and Basis of
Award, in the RFP. The specification clauses give specific
requirements to be addressed by the offeror for each of the
major evaluation factors, general requirements for submitting
proposals, etc. Each offeror is directed to provide each of
the principal elements therein. The total of all technical
factors is equal in weight to the total of all price factors.
The technical factors of past performance and execution plan
are equal in wright while similar project experience and small
business subcontracting effort are listed in order of importance.
Price will be evaluated as the total of the individual price
factors. Technical Evaluation Factors: Past Performance, Execution
Plan, Similar Project Experience and Small Business Subcontracting
Effort. Price Evaluation Factors: Base Price Proposal and Total
Price Evaluation. Estimated Cost: $3,000,000 - $10,000,000

CITE: (W-107 SN191206)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--RENOVATE ENGINE TEST CELLS, BLDG. 3804, EDWARDS AFB,
CA
SOL DACA09-98-R-0015
DUE 070198
POC Plans and Specifications, (213) 452-3253
DESC: Please note the plans and specifications number has been
corrected. Please do not call the previously published number.
CITE: (W-107 SN191194)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
SOL 07-3615-98
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Services (ARS), Plum Island
Animal Disease Center (PIADC) requires that all labor, supervision,
tools and materials be provided to upgrade the existing fire
alarm system in the main containment laboratory building. The
Plum Island Animal Disease Center is a quarantine research
and diagnostic facility on Plum Island, New York, which is
1-1/2 miles off the north fork of Long Island, New York. (This
is a presolicitation notice). The estimated cost of construction
is between $500,000 and $1,000,000. The project must be completed
120 days after receipt of the notice to proceed. Solicitation
No. 07-3615-98 contains further information and the plans and
specifications will be available on or about June 8, 1998.
Requests must be in writing and include your company's name,
mailing address, telephone and fax numbers and received in
the CO's office by June 1, 1998.
CITE: (W-107 SN191190)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--DESIGN-BUILD GOLF COURSE GREENS
SOL F16602-98-R0018
DUE 061298
POC SrA Dickens 318/456-6833, FAX 318/456-2362, Contract Specialist;
Kathleen Lee, Contracting Officer
DESC: This is a Design-Build project at Barksdale AFB LA for
modifications to the existing golf course greens (19 each)
to include: (a) reconstructing, increasing and contouring 14
greens to 5000 SF, and double-tiering 4 greens (b) Coring 14
greens (c) stripping, sterilizing and sprigging 5 greens, (d)
relocating, rebuilding and grading all sand traps and (e) modifying
and expanding existing water irrigation system. All prospective
proposers will be required to submit a 15% design including
one, two-tier design with their proposals. Contractors must
have a minimum of ten years experience in green's construction,
be a member of the Golf Course Builders Association and have
a current license in golf course construction. Proposals will
be evaluated on contractor's experience in both design and
construction capabilities among other items as indicated in
the solicitation. 1 Job--Deliver to Barksdale AFB, LA. F16602-98-R0018--Anticipated
issue date is 12 May 1998. Anticipated closing date is 12 June
1998. Performance time is 90 calendar days. This project is
open to large and small businesses. The SIC Code is 1629. The
small business size standard is a concern, including it's affiliates
having an average amount of sales or receipts for the preceding
three fiscal years not in excess of $13,500,000. Request for
the solicitation should be in writing, provide your business
size and identify if you are a woman-owned or minority business.

CITE: (W-107 SN191201)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPLACE ROOFS, BLDG. 6 & 6A, JC
SOL IFB 657-135-98
DUE 060498
POC Pamela K. Rethy (314) 894-6574
DESC: Replace Roofs, Bldg. 6 & 6a at the John Cochran Division
of this medical center. SIC Code is 1761. Cost range is between
$100,000 and $250,000. Bidding materials must be requested
in writing from the issuing office and be accompanied by a
refundable $50 per set bidding deposit. All deposits must be
in the form of a certified check, cashier's check or money
order made payable to VA Medical Center. Solicitation number
is IFB 657-135-98. Specifications and drawings to be issued
on May 6, 1998. Bid opening date is June 4, 1998. Requests
should be received no later than 10 days from the date of this
notice. Availability of the solicitation is limited and will
be issued on a first come first served basis.
CITE: (W-107 SN191204)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COUPLING, DRIVE
SOL SP0750-98-Q-1095
DUE 060798
POC Contact: Julia M. Lewis (614)692-1097 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: YPC98093002555 NSN 1055-01-119-6600, CAGE 81039
Part No 4550321 coupling, Drive. per gec-marconi (81039) P/N
4550321. 65 -EA Del to New Cumberland PA 17070 Del by 100 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-107 SN190826)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RECEIVER-TRANSMITTE
SOL N0010498QTN69
DUE 060498
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)790-2147
DESC: NSN 7E-1285-01-359-8718, SPEC NR TDP VER 006, Ref Nr 642AS1696-3,
Qty 13 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0416035-057)
CITE: (I-106 SN190741)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--EX419 MULTIFUNCTION FUZE - PRODUCTION
SOL N00178-99-R-1003
POC G. R. Vaughan, Contract Specialist, Code SD105, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Alliant Techsystems,
Incorporated, 600 Second Street, NE, Hopkins, MN 55343-8384
(ATK) for the first three years production of the EX419, Multifunction
Fuze(MFF). The contract is anticipated to contain a base and
two option years production for a total estimated quantity
of 37,000 fuzes (14,000 for the base production period, and
8,000 and 14,000 for each respective option period). The EX419
MFF is intended for use on the 5"/54 and 76mm/62 Gun Ammunition.
Note 22 Applies. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mi/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web Sites. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
site to ensure that they have downloaded all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-107 SN190892)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CCU-136A/A FOLLOW-ON DESIGH FOR THE CCU-136A
SOL N00174-98-Q-0246
DUE 050498
POC Chris Ireson, Purchasing Agent, fax 301-743-6632, David E.
Hall, Contracting Officer
DESC: This procurement is a follow-on design for the CCU-136/A.
In accordance with the statement of work and drawings. This
procurement will be a Sole source contract to Quantic Industries,
Hollister California. Requests for this quote should be addressed
to the attention of Chris Ireson, Fax 301-743-6632.
EMAILADD: ChrisIreson@mail.ih.navy.mil
EMAILDESC:
CITE: (W-107 SN190900)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WORK PERFORMED AT: IOWA AAP, MIDDLETOWN, IA 52638
- M280 HAWK, LAP
SOL DAAA0995G0009/0006
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Patricia F. Martel (309)782-6628
DESC: This is to revise notice # 189981, issued on April 15,
1998. Classification was submitted as an M-Operations & Maintenance
of a GOCO Facility. It should of been a 13--Ammunition & Explosives.
All other information remains the same.
CITE: (W-107 SN190984)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION, LOAD, ASSEMBLE AND PACK (LAP) THE M734A1MULTI-OPTION
FUZE
SOL DAAE30-98-R-0310
DUE 041698
POC Carol A. Klapal, Contracting Officer, (973) 724-3274
DESC: The US Army TACOM/ARDEC intends to procure a basic quantity
of 46,800 M734A1 Fuzes with four options, each option range
is from 10,000 to 270,000 Fuzes. The M734A1 is a material change
version of the M734. The M734A1 has improved countermeasure
hardening, which eliminates fuze pre-function when exposed
to Jamming Signals. The state of the art electronic assembly
offers producibility, reliability, and includes signal processing,
which allows the fuze to monitor apogee and delay fuze earlies.
The M734A1 has a very consistent and accurate Height of Burst
(HOB) at all service conditions (temperature, charge and mortar
system) over terrain with various reflection coefficients.
The fuze has four selectable functions: two proximity HOB settings
(60/81 and 120), Impact (IMP) and Delay (DLY). As with the
M734, no tools are required to set the fuze. The M734A1 can
be used on 60mm, 81mm, and 120mm High Explosive (HE) and 120mm
White Phosphorous (WP) Smoke Rounds. This requirement is limited
to sources from the US and Canada only. Information regarding
this action can be accessed through http: Procnet.Pica.Army.Mil.
Offerors will be required to sign a Non-disclosure and non
use agreement prior to receiving copy of this solicitation.
See notes 12 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-107 SN191003)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S298
DUE 052898
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - AV-8B Aircraft, PR
Number YPG98029000365, NSN 1560-01-373-0244, Support, Structural,
McDonnell Douglas Corp, Cage 76301, Dwg 75A321134 Rev 'A',
P/N 75A321134-2005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open, more
than one source, intended sources: McDonnell Douglas Corp,
Cage 76301, Shawnee Mfg, Cage 0K3P3. This solicitation is for
an Indefinite Delivery Purchase Order (IDPO) of one base year
with one option year. Guaranteed minimum purchase is 47 each.
This PR will be used for the first draw down only. Bidders
must complete and return solicitation package. Origin inspection
required. .
CITE: (W-106 SN190687)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S298
DUE 052898
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - AV-8B Aircraft, PR
Number YPG98029000365, NSN 1560-01-373-0244, Support, Structural,
McDonnell Douglas Corp, Cage 76301, Dwg 75A321134 Rev 'A',
P/N 75A321134-2005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open, more
than one source, intended sources: McDonnell Douglas Corp,
Cage 76301, Shawnee Mfg, Cage 0K3P3. This solicitation is for
an Indefinite Delivery Purchase Order (IDPO) of one base year
with one option year. Guaranteed minimum purchase is 47 each.
This PR will be used for the first draw down only. Bidders
must complete and return solicitation package. Delivery Schedule
- 90 daro. Origin inspection required. .
CITE: (W-106 SN190693)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-98-Q-S297
DUE 052898
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98029000357, NSN 1560-01-297-0688, Support, Structural
Component, Aircraft, McDonnell Douglas Corp, Cage 76301, P/N
75A732804-2013. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) of one base year only. Guaranteed
minimum purchase is 23 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 200 daro. Origin inspection required.

CITE: (W-106 SN190698)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--AIRPLANE
SOL 8098-20
DUE 052198
POC Edie Stansbury, Contracting Officer, 208/387-5768; 208/387-5780
fax
DESC: Purchase or lease of one Partenavia P68 Observer airplane
for the U.S. Fish & Wildlife Service at Fort Snelling, Minnesota.
Requests for this solicitation may be faxed to the above contact/fax
number. Please include solicitation number and address to send
the solicitation. No numbered notes apply.
EMAILADD: edith_stansbury@ios.doi.gov
EMAILDESC:
Please include the solicitation number and address in your
request.
CITE: (W-106 SN190700)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-98-Q-S347
DUE 052898
POC Debra Najera, DSCR-JUPB, BD616, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98085000242, NSN 1560-99-737-6510, Air, Duct Nickel,
British Aerospace Ltd, Cage U9143, P/N 75A667129-2005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp. Quantity = 30 ea (Cherry Point,
NC 28533-5001). Delivery schedule - 90 daro. Origin inspection
required.
CITE: (W-106 SN190701)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 N0038398QB158
DUE 062598
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-132-3178-LA, Ref Nr 1128B40900-24 REVISION
'D', Qty 8 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 (ACAVI0416034-112)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190728)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-98-R-0252
DUE 062398
POC Contract Specialist, Phyllis Pond, 256-955-9178, KO, Lionel
J. Desbiens, tel: 256-955-9197
DESC: See Note 23--15--NSN 1560-00-176-1250, PART NO. 205-062-635,
REV C IAW AMCOM SPARES TECHNICAL DATA PACKAGE. THE GOVERNMENT
INTENDS TO ISSUE A FIRM FIXED PRICE TYPE CONTRACT WITH FIVE
CONSECUTIVE ORDERING PERIODS. THE MINIMUM QUANITYT IS FOR 97
EACH AND THE MAXIMUM QUANTITY IS 500 EACH APPLICABLE TO THE
UH-1 AIRCRAFT. DELIVERY WILL BE FOB DESTINATION TO TEXARKANA,
TX. REQUIRED DELIVERY WITH FIRST ARTICILE TEST IS 10 EACH 240
DACA AND 10 EACH MONTH THEREAFTER UNTIL COMPLETION. THIS PROCUREMENT
REQUIRES PREQUALIFICATION. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPETITION IS FAR 6.302-1, ONLY
ONE SOURCE OR ONLY A LIMITED NUMBER OF RESPONSIBLE SOURCES.
THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE
GOVERNMENT DOES NOT HAVE SPECIFICATIONS AND DRAWINGS TO PERMIT
FULL AND OPEN COMPETITION. APPROVED SOURCES ARE: ENGINEERED
FABRICS FABRICS COMPANY, ROCKMART, CA, AMERICAN FUEL CELL AND
COATED FABRICS COMPANY, MAGNOLIA, AR, AND BELL HELICOPTER TEXTRON,
INC., FORT WORTH, TX. THE TIME REQUIRED FOR APPROVAL OF NEW
SUPPLIES IS SUCH THAT AWARD AND DELIVERY CANNOT BE DELAYED
PENDING APPROVAL OF NEW SOURCE. FIRMS ARE ENCOURAGED TO SEEK
SOURCE APPROVAL IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS
IAW WITH THE INSTURCTIONS CONTAINED IN SECTION L OF THE SOLICITATION.
INFORMATION ON MEETING OF QUALIFICATIONS MAY ALSO BE OBTAINED
FROM AMCOM, ATTN: AMSAM-AR-E-I-F-S, REDSTONE ARSENAL, AL 35898-5000
AND TELEPHONE NO. 256-313-4194 AND FAX 256-313-4923 AND NSN
1560-01-018-4096, PART NO. 209-060-652-1 OR -101, THE GOVERNMENT
INTENDS TO ISSUE A FIRM FIXED PRICE TYPE CONTRACT WITH FIVE
CONSECUTIVE ORDERING PERIODS. THE QUANTITY APPLICABLE TO THIS
ACQUISITION IS 62 EACH. THE MINIMUM QUANTITY IS FOR 20 EACH
AND THE MAXIMUM QUANTITY IS 204 EACH. APPLICABLE TO THE AH-1
AIRCRAFT. FOB DESTINATION FOR THE FIRST ORDERING PERIOD TO
NEW CUMBERLAND, PA AND FOB ORIGIN FOR SUBSEQUENT ORDERING PERIODS.
REQUIRED DELIVERY WITH FIRST ARTICLE TEST IS 4 EACH 270 DAYS
AFTER RECEIPT OF AWARD AND 4 PER MONTH THEREAFTER UNTIL COMPLETION.
FIRST ARTICLE TEST REPORT IS DUE 198 DAYS AFTER RECEIPT OF
AWARD. THIS PROCUREMENT REQUIRES PREQUALIFICATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THE AGENCY. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION
IS FAR 6.302-1, ONLY ONE SOURCE OR ONLY A LIMITED NUMBER OF
RESPONSIBLE SOURCES. THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT HAVE SPECIFICATIONS AND DRAWINGS
TO PERMIT FULL AND OPEN COMPETITION. APPROVED SOURCES ARE:
ENGINEERED FABRICS FABRICS COMPANY, ROCKMART, GA; AMERICAN
FUEL CELL AND COATED FABRICS COMPANY, MAGNOLIA, AR; AND BELL
HELICOPTER TEXTRON, INC., FORT WORTH, TX. THE TIME REQUIRED
FOR APPROVAL OF NEW SUPPLIES IS SUCH THAT AWARD AND DELIVERY
CANNOT BE DELAYED PENDING APPROVAL OF A NEW SOURCE. FIRMS ARE
ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE FOR
FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED IN
SECTION L OF THE SOLICITATIN. INFORMATIN ON MEETING OF QUALIFICATIONS
MAY BE OBTAINED FROM AMCOM, ATTN: AMSAM-AR-E-I-F-S, REDSTONE
ARSENAL, AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914 AND
FAX 256-313-4923. NO TELEPHONE REQUESTS WILL BE ACCEPTED. THE
GOVERNMENT RESERVES THE RIGHT TO MAKE A SPLIT AWARD BASED UPON
THE LOWEST EVALUATED PRICE AND BEST VALUE OF THE REQUIREMENTS
ADDRESSED ABOVE. YOU MAY FAX YOUR REQUEST ATTN: AMSAM-AC-AL-E(M),
PHYLLIS POND, CONTRACT SPECIALIST, ON 205-955-9178. SEE NUMBERED
NOTE: 23
CITE: (W-106 SN190753)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BULKHEAD ASSEMBLY, F
SOL SP0460-98-Q-Q811
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98103000425 NSN 1560-00-069-3390, bulkhead assembly,
F Bell Helicopter CAGE 97499 P/N 205-030-407-329 & Atcom PP
#205-030-407 Rev M Sources: helicomb CAGE 6W159 Nordam CAGE
29957 HAC Corp CAGE 1N454 beech aircraft Corp CAGE 70898 23
-EA Del to Stockton CA 95296 Del 200 DARO 12 -EA Del to Barstow
CA 92311 Del 200 DARO 11 -EA Del to New Cumberland PA 17070
Del 200 DARO other than full and open. 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-107 SN190858)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 ASSY
SOL F42620-98-Q-63369
DUE 052898
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 1560-01-425-8289WF P/N: 16W1172-5, Desc:
electrical access cover lower: left wing skin l/h. Dim:. 100
x 5" x 7". Matl: 2024 alum. Funct: Electrical outlet cover.
125ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 May 99 125 ea Item 0002 data, 1
lot The approximate issue/response date will be 07 May 98.
The anticipated award date will be 28 May 98. Written procedure
will be used for this solicitation. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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) 1,26.
CITE: (I-107 SN191175)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--FAIRING ASSY
SOL F42620-98-Q-63390
DUE 052898
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 1560-01-412-7465WF P/N: 16F2171-813, Dim:
fairing assy, side wall, aft crew station. Dim: 0.093 x 18
x 52 matl: FMS-1029 type 2 color C, Aft cockpit side panel.
121ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Mar 99 60 ea 30 Apr 99 61 ea Item
0002 data, 1 lot The approximate issue/response date will be
07 May 98. The anticipated award date will be 28 May 98. Written
procedure will be used for this solicitation. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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) 1,26.
CITE: (I-107 SN191176)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200025
DUE 050298
POC Point of Contact - Contact E. D. Gill, Contracting Officer,
(919)335-6141
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. DTCG38-98-Q-200025 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This acquisition
has been designated as 100% Small Business Set-Aside. The Standard
Industrial Classification Code is 3728. The small business
size standard is 1000 employees. These items are utilized on
the HH-65A aircraft. Item number 1, CONTROL BOX B2, NSN 1660-01-HR1-9670,
P/Ns 350110, quantity required: 30 each, Cage Code 5Y609, or
P/N 2898, quantity required: 30 each, Cage Code 98095. Items
are to be delivered no later than 60 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Apr 1998); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (919)335-6493
or fax (252)338-8777); FAR 52.247-34 F.O.B. Destination (Nov
91), Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998),
paragraph (b)(6)-(10) are also applicable. Closing date and
time for receipt of offers is May 2 1998, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (252)338-8777. 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.
Maxium 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. (AC0416033-01)
CITE: (I-106 SN190717)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200022
DUE 042498
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change the above referenced solicitation, as
follows: Delete requirement for Item number 1, Filter Element,
NSN 1615-14-382-6617, P/N 365A32-6752-33, Cage Code F0210,
Quantity 10 each in it's entirety. Change to add alternate
part numbers to Item number 14, Nut, NSN 5310-14-348-8368,
P/N 20PCR106 or ASNA0045-200BCL, Cage Code F0224, quantity
500 each and Item number 3, Cover, NSN 1615-14-382-6620, P/N
365A32-6752-38 or NSN 1560-15-117-8433, P/N 1-83-160-04, Cage
Code F0210, Quantity 30 each, also extend the closing date
and time to read 3:00 PM local time, April 24, 1998 on these
two items only. All other information publicized in the original
synopsis is correct. (AC0416033-05)
CITE: (I-106 SN190721)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100020
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
919) 335-6143
DESC: This action originally published in the CBD dated 2/12/98
has been modified to reflect the addition of the following
requirements. 1560-01-075-4393, P/N 9535874-1, 1600 EA. INSULATOR,
and 5315-01-075-47391, P/N 9535866, 100 EA, KEY manufacturers
code 0B9R9. All other information in the combined synopsis/solicitation
remains unchanged. (AC0416033-07)
CITE: (I-106 SN190723)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--COVER, ACTUATOR E/I C-5 AIRCRAFT TF39-GE-1 AIRCRAFT
ENGINE.
SOL SP0700-98-T-C962
DUE 050198
POC Contact: name/phone Jewell boner, 614-692-2391 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: YPC97345000075 NSN 1650-00-464-9289, CAGE 93835
Part No 216163 cover, actuator. no technical is avialable at
DCSC for this solicitation. National waterlift Co. P/N 216163.
174 -EA Del to New Cumberland PA 17070 Del by 20 Aug 98. 49
-EA Del to Lathrop CA 95330 Del by 20 Aug 98. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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 Source is: (59211)
Parker-Hannifin Corp. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-106 SN190805)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-Q801
DUE 052298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98103000545 NSN 1680-01-105-1727, lever, remote
control Boeing Vertol Co CAGE 77272 P/N 414C1130-1 23 -EA Del
to New Cumberland PA 17070 Del 300 DARO intended Source: Boeing.
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-107 SN190837)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--PANEL, ANNUNCIATOR, BOEING NORTH AMERICAN INC.
SOL SPO475-98-R-1358
DUE 050898
POC Dolores L. O'Brien, BV510, 804-279-4567. Contracting Officer
Martha Gay, 804-279-5232
DESC: Boeing North American Inc., Cage 43999. North American
Aircraft Division. P/N L5306468-061. Origin Inspection Required.
Specifications, plans or drawings to the procurement described
are not available and cannot be furnished by the Government.
Other than full and open. Only one source (See note 22 and
26. DEL 180 DARO.
CITE: (W-107 SN190880)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ORGANIZATIONAL LEVEL TESTING AND TROUBLESHOOTING
MANUAL FOR THE NIGHT TARGETING SYSTEM (NTS)
SOL none
POC Helen Fones, Air-2.3.1.2.3, (301)757-5237
DESC: The Naval Air Systems Command intends to procure an Organizational
Level Testing and Troubleshooting manual for the Night Targeting
System. Offerors must be able to address all of the requested
troubleshooting procedures for identified faults. Proposals
will be solicited from the 3 firms who are known to have the
detailed familiarity with the NTS to meet the government's
required delivery date of March 1999. The 3 firms are Kollsman,
Inc., 220 Daniel Webster Highway, Merrimack, NH 03054-4844,
Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101-0482, and Israel Aircraft Industries, Inc., Tamam Plant,
P.O. Box 75, Industrial Area, Yehud Industrial Zone 5600, Yehud,
Israel 56100. Contract award is planned for June 1998.

LINKURL: none
LINKDESC:
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN191052)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER
SOL F34601-98-R-49571
DUE 060898
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 1650-01-182-9932JF P/N: 2195058-1, Cylinderical
in shape. Provides force to move exhaust nozzle. Dimensions:
10 inches long by 3 1/2 inches in diameter. Material: Alloy
2619T6. 41EA. Applicable to: F101. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Nov 99 41 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 07 May 98. To: Abex/Nwl Aerospaces,
Kalamazoo Mi 49001-4165. 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-107 SN191149)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LVDT ACTUATOR
SOL F34601-98-R-49581
DUE 060898
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 1650-01-226-7238JF P/N: 9338M42P07, Actuator
is to move the exhaust nozzle to a scheduled position and to
provide feedback of postition to the aft control. Material
consists of complex assy steel. Steel and aluminum ally housing.
Description: 15" x 3" x 3" Hydraulic cylinder. 11EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 99 11 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 May 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Abex/Nwl Aerospaces, Kalamazoo
Mi 49001-4165. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-107 SN191150)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 SUBASSY, BACK
SOL F42630-98-Q-62834
DUE 052898
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 1630-00-226-2376 P/N: 5003158, Plate backing
used in F4 brake assy to provide a means of stopping the acft.
Dimensions 11.12 in Dia x. 637 in.matl steel 73ea. Applicable
to: F-4 Acft. Destn: Hill Air Force Base, Ut 84056-5825 & FMS
Countries. Delivery: 31 Dec 98 42 ea 30 Jul 99 31 ea The approximate
issue/response date will be 07 May 98. The anticipated award
date will be 28 May 98. Written procedure will be used for
this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. 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-107 SN191180)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--TAPE, TEXTILE, NYLON. 7.00 INCH WIDTH, 0.192 +/0.005
INCH THICK, 1425 FEET IN LENGTH.
SOL SP0770-98-Q-MR43
DUE 060898
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: YPC98057000555 NSN 1710-00-561-1033, MIL spec or
drawing: 62B35658 CAGE 21439 Part No 52W1203-7 21 -EA Del to
New Cumberland PA 17070 Del by 160 days ADO. See NOTES 1, 9,
and 22. 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.
Request 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, militry 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 this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-106 SN190808)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--ENTRANCE UNIT, DRUM (AMMUNITION)
SOL SP0760-98-Q-0989
DUE 060898
POC Contact: name/phone David Beckwith (614)692-3455 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: YPC98071000523 NSN 1730-01-412-5655, CAGE 05606
Part No 223F336 entrance unit, drum. Martin maretta P/N 223F336,
code 05606. 5 -EA Del to (Call contracting office) Del by 05
Nov 98. Small business size is 500 employees.solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED Sources are: Lockheed
Martin. Delivery Evaluation Factor (DEF0APPLIES.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-107 SN190823)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--FOAM FILLED MOORING BOUY
SOL CSC 89603-JR-29
DUE 060298
POC Lourdes Haywood, Contract Specialist, (507) 272-3653, Regina
M. Donelson, Contracting Officer, (507) 272-4687
DESC: SEAWARD Model MB-20 or equal, cylindrical, high density,
closed cell rigid urethane foam body, weight in air: 2,270kg,
net bouyancy: 9,070kg., pull-thru working load: 91 metric ton,
ABS certificate required. Quantity: 5 each. Delivery 120 days
CIF/FOB Gamboa, Republic of Panama, after receipt of notice
of award. When requesting solicitation, state name, address,
telephone, facsimile, E-mail address (if available), and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or via E-mail FMCC-C1E@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
CITE: (D-107 SN190998)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--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: 20--SOURCES SOUGHT FOR THREE (3) EA., ABERDEEN-STYLE
TRAWL BODIES WITH NETS.
SOL WASC8-1104
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for three (3) ea. Aberdeen-style trawl bodies
with nets and associated rigging components and hardware.
Nets are needed in Seattle, WA no later than 7/15/98. Spare
materials/supplies will also be purchased with the nets.
Companies responding to this notice must have experience in
manufacturing Aberdeen-style trawl equipment. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-106 SN190755)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--LOCOMOTIVE BRAKE LININGS
SOL CNR-826,990-05
DUE 061198
POC Eugenio Huerta G, Material Manager, (507) 272-4620, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: This contract action is for the locomotive brake linings
manufactured in accordance withh PCC technical specifications.
The estimated annual usage is 1200 pcs; delivery orders will
be placed for a minimum of 200 pieces. The contract resulting
from this solicitation will be a Requirement Type Contract
for a base period of one year and it will include an option
to extend the contract for an additonal period NTE two (2)
years. Delivery terms: Within 60 days FOB New Orleans, LA or
90 days CIF/FOB Balboa, Republic of Panama after receipt of
a call order. When requesting solicitation state Name, Address,
and solicitation Number. Request will be accepted by facsimile
at 011-507-272-5581, or e-mail ehuerta@pancanal.com. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "Best Value"
factors such as delivery time, performance test and responsibility
shall be considered to ensure that the purchase is advantageous
to PCC.
CITE: (D-107 SN191209)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Chemonics International, Inc., Environment & Infrastructure,
1133 20th Street, N.W., Suite 600, Washington, D.C. 20036,
An action for the USAID program.
SUBJECT: 23--PROTOTYPE COMPRESSED NATURAL GAS BUSES AND BUS CHASSIS
SOL N/A
DUE 052898
POC Contact Point: Linda Bohannon, Chemonics International, Inc.
Egypt - 20-2-350-7573. Rachel Conway, Chemonics International,
Inc. Washington, D.C. (202) 955-3542
DESC: Chemonics International, Inc. (CI), under United States
Agency For International Development (USAID) prime contract
no. 263-C-00-97- 00090-00 issued by USAID Mission in Egypt,
is providing technical assistance to the Cairo Air Improvement
Project (CAIP) in support of the Government of Egypt's efforts
to reduce air pollution in Cairo. This solicitation is for
Compressed Natural Gas Buses and Mini-buses as detailed under
CI's prime contract Compressed Natural Gas (CNG) Component
which targets the reduction of the total suspended particulate
(TSP) emissions from diesel fueled buses through the expansion
and support of the use of compressed natural gas (CNG) into
the Cairo transportation sector. Under the Prime Contract,
CI intends to issue a firm fixed price sub-contract to procure:
a) one complete prototype heavy duty CNG transit bus; b) one
complete prototype heavy duty CNG mini-bus, both designed and
manufactured in the U.S.; c) pilot fleet of heavy duty CNG
transit bus rolling chassis; d) pilot fleet of heavy duty CNG
mini-bus rolling chassis, both to be integrated with a bus
body designed, manufactured, and installed in Egypt. As part
of any contract award the U.S. bus manufacturer will participate
in the selection of the Egyptian body manufacturer and will
provide personnel for in country technical assistance, training,
and oversight to insure initial and ongoing successful chassis
and body integration. Supplier will be requested to recommend
and supply spare parts for five (5) years. Based on the results/reception
and performance of the initial pilot fleet of heavy duty duty
CNG transit bus and mini-bus rolling chassis, USAID/CAIP and/or
the Government of Egypt may decide to purchase additional chassis
to further facilitate the city of Cairo's bus fleet conversion
from diesel to CNG. The required delivery of one complete prototype
heavy duty CNG transit bus, one complete prototype heavy duty
CNG mini-bus, one heavy duty CNG transit bus rolling chassis,
and one heavy duty CNG mini-bus rolling chassis, CIF Cairo
is mid-November, with orders being released for the pilot fleet
of heavy duty CNG transit bus and mini-bus rolling chassis
immediately following formal acceptance, which is anticipated
to be the third or fourth week of January 1999. It is not necessary
to submit proposals for both the bus requirements and the mini-bus
requirements to be considered for any awards resulting from
this solicitation. Based on responses, CI will decide whether
one award or two awards will be made. Interested qualified
U.S. bus and mini-bus manufacturers may obtain a copy of the
Request for Proposal by requesting a copy from: Chemonics International,
Inc., 1133 20th Street, Suite 600, Washington, D.C. 20036,
e-mail address: rconway@chemonics.com. Copies of the RFP will
be available 30 March 1998. Interested parties should send
a written request to the above address along with a cashiers
check or money order payable to Chemonics International, Inc.
in the amount of $20.00 to cover postage and handling (company
and/or personal checks will not be accepted). A Pre-Proposal
Conference may be held in Cairo, Egypt to discuss the solicitation,
answer pre-submitted written questions, address issues. Notification
of any conference will be given to those parties responding
to this solicitation no later than April 27, 1998. Interested
parties are invited to submit comments and questions regarding
the Request for Proposal. Contract award is anticipated to
be June 1998.
CITE: (I-107 SN190975)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--BEADLOCK, TIRE RIM. RUBBER MATERIAL.
SOL SP0750-98-Q-0726
DUE 060598
POC Contact: Phyllis epps (614)692-1350 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98014000848 NSN 2530-01-338-2730, CAGE 34623
Part No 12342639 CAGE 62161 Part No 12342639 R approx. OD,
3 inches approx. width. IAW TACOM Source control Dwg: (19207)
12342639. 1,300 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. See NOTES 12, 13. 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 this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-106 SN190807)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT140
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011714746, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 309-552-32 (GOODYEAR TIRE &
RUBBER). THIS REQUIREMENT IS FOR A FIVE (5) YEAR DVD/EDI CONTRAC
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190771)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT150
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013200460, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC. MFG PN: 416-525 (BRIDGESTONE/ FIRESTONE).
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITH DVD. QTY: 1400 OVER 2 YEARS. SEE NOTE: 22. THE OFFER DUE
DATE IS ON OR ABOUT 061698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-106 SN190773)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT146
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013234813, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 18832 (MICHELIN NORTH AMERICA).
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 2964 OVER 2 YEARS. SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION
FOR ACTUAL OFFER D UE DATE).
CITE: (D-106 SN190774)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT145
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011824165, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 155-024-987 (GOODYEAR TIRE &
RUBBER). THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 1791 OVER 2 YEARS. SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION
FOR ACTUAL OFFER D UE DATE).
CITE: (D-106 SN190775)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT143
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011261576, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 155-022-987 (GOODYEAR TIRE &
RUBBER) OR 00451 (MICHELIN NORTH AMERICA). THIS REQUIREMENT
IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISI
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190776)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT153
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610000509870, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 6.00/6.90-9, 8 PR, TUBE TYPE, INDUSTRIAL,
SPEC ZZ-T-410, QPL. SOLICITATION IS FOR TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190777)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT154
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610000519602, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 14.00-24 WITH TR-179, TR-445 OR TR-465 VALVE,
FED SPEC: ZZ-T-550. SOLICITATION IS FOR TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2 SEE NOTE: 01. ALL
RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190778)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT152
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610001425135, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 5.70/5.00-8, 8 PR, TUBE TYPE, INDUSTRIAL,
SPEC ZZ-T-410, QPL. SOLICITATION IS FOR TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2 YEAR ESTIMATED REQUIRED:
2,130 EACH . SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT
A N OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE I S
ON OR ABOUT 061698 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190779)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT144
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610007265168, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE, 20.5-25, LOAD RANGE H, OFF THE
ROAD GRIP REGULAR TREAD, BIAS, TUBELESS, STYLE X, IAW ZZ-T-1083.
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY; 1713 OVER 2 YE SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190780)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT151
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610009447003, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 11.00-20, LOAD RANGE F, HIGHWAY REGULAR
TREAD, MUD AND SNOW CERTIFIED, BIAS, TUBE TYPE, IAW CATL 381.
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITHOUT DVD. QTY: 1794 OVER 2 YEARS. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFE
R DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION FOR A CTUAL
OFFER DUE DATE).
CITE: (D-106 SN190781)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT142
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610000510060, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 9.00-10, LOAD RANGE E WITH A MAXIMUM
OUTSIDE DIAMETER OF 26.80, BIAS, TUBE TYPE, HIGHWAY REGULAR
TREAD, IAW ZZ-T-410. THIS REQUIREMENT IS FOR A TWO (2) YEAR
REQUIREMENTS CONTRACT WITH DVD/ EDI PROVISIONS. QTY SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190782)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT149
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011609934, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC. MFG PN: 64618 (MICHELIN). THIS REQUIREMENT
IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT WITHOUT DVD SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190786)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT148
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013737294, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC. MFG PN: 35071 (MICHELIN NORTH AMERICA). THIS
REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT WITHOUT
DVD. QTY: 39,434 OVER 2 YEARS. SEE NOTE: 22. THE OFFER DUE
DATE IS ON OR ABOUT 061698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-106 SN190788)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT147
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610008409270, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 15.00-19.50, LOAD RANGE G, BIAS,
TUBELESS, STYLE X, RIB TREAD (CLASS R/T), GROUP 3 , TRUCK-BUS,
IAW ZZ-T-381. THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 55 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190790)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--MARKET SURVEY FOR PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98005 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Pneumatic Tire;
NSN: 2610-01-452-0605; MP/N: 272-566; 759550-073; 12842 Vehicle
Application: HEMAT M989A1 Trailers, currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should send a WRITTEN reply via mail, e-mail or fax requesting
the Source Approval Information Booklet and designating Market
Survey #98005 to: U.S. Army TACOM, Attn: AMSTA-AQ-DC (Mr.
H. Martin Robinson), Warren, MI 48397-5000, robinsoh@cc.tacom.army.mil,
or FAX# (810) 574-7552. Contractors who have previously received
a Source Approval Information Booklet should contact Thom Hartung
in the Competition Management Office.
EMAILADD: robinsoh@cc.tacom.army.mil
EMAILDESC:
CITE: (W-107 SN191058)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 SPO48098R1085
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Allied Signal Inc. P/N 698249-1. Acceptable Source: Allied
Signal. Quantity: 15 each. 100% option applies. Anticipated
that award will be made against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN190691)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SHIELD, HEAT
SOL sp0480-98-q-9953
DUE 050498
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-9953 fpg98029000432 nsn 280-01-187-8261 mfr
- general electric co., p/n 9523m58p01 rev. "L". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 Delivery:
280 aro - origin. 0ther than full and open (10 u.s.c. 2304(c)(1))
(far 6.302-1). more than one source, intended sources: tri-industries
inc., (cage 16126), turbocombustor technology inc., (cage 64043).
unrestricted. abvm applies.
CITE: (W-106 SN190703)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST & 2ND STAGE FAN BLADE
SOL F41608-98-R-0109
DUE 030298
POC AL GAMEZ/LPKAH/(210) 925-6385, FAX (210) 925-6659
DESC: The purpose of this amendment is to change the solicitation
perforance period as follows; from a basic (1yr) plus two (1yr)
option periods, to a three year basic plus two 1 year options.
Also to include repairs to the F100/229, 1st & 2nd Stage Fan
Blade. All other requirements remain the same.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-106 SN190707)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--DUCT, AIR
SOL sp0480-98-q-9339
DUE 050498
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: sp0480-98-q-9339 ypg97157000794 nsn 2840-00-070-0526 mfr
- general electric co., dwg no. 000700526-97034 dtd 97 feb
03. dwgs, interim procurement descriptions and devition lists
may be examined or obtained from defense supply center richmond.
publication time: 15 days; Delivery: 150 aro - destination.
other than full and open (10 u.s.c. 2304(c)(1)) (far 6.302-1).
more than one source, intended sources: globe engineering co.,
inc., aircraft metal products corp, rotodyne, inc. total small
business (sb) set-aside (Note 1). abvm applies. Note #26.
CITE: (W-106 SN190708)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--BLADE,COMPRESSOR RO
SOL N0038398QM276
DUE 052698
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-163-3279-SN, Ref Nr 6020T74P01, Qty 2199
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. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0416034-113)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190729)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 N0038398QM278
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-2840-01-390-9201-TN, Ref Nr 4058T71G11, Qty 2623
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 (ACAVI0416034-114)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190730)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--SHAFT,TURBINE AIRCR
SOL N0038398QM280
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-2840-01-417-7384-TN, Ref Nr 6049T68P04, Qty 25 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 (ACAVI0416034-115)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190731)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--BLADE,COMPRESSOR RO
SOL N0038398QM281
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-2840-00-169-7493-SN, Ref Nr 6018T78P01, Qty 1294
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 (ACAVI0416034-116)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190732)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 N0038398QM283
DUE 052698
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-390-9199-TN, Ref Nr 4058T64G11, Qty 4698
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 (ACAVI0416034-117)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190733)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--LINER,AFTERBURNER
SOL N0038398RM277
DUE 052698
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-396-0648-TN, SPEC NR TDP VER 003, Ref Nr
6072T46G06, Qty 5 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. . Since this is a "source controlled" item,
competition shall be limited to GE-Lynn and (85291) BH Aircraft.,
See Note 22 (ACAVI0416034-118)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190734)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--TANK,LUBRICATING OI
SOL 980720110
DUE 060598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-150-6734-TN, Ref Nr 6045T75G02, Qty 52 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 05 98-- 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.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0416034-119)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190735)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, SHUTDOWN. ON CUMMINS DIESEL ENGINE MODEL
V903 SERIES.
SOL SP0750-98-Q-1097
DUE 060798
POC Contact: Julia M. Lewis (614)692-1097 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: YPC98093002714 NSN 2815-01-126-9366, CAGE 15434
Part No 3803551 CAGE 55683 Part No 851-3803551 adapter, shut
down valve, as used on Cummins Diesel engine model v-903. Cummins
Engine Co. P/N 3803551 or Wheeler Bros. (55683) P/N 851-3803551.
140 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 80 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-107 SN190827)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SP0480-98-R-0790
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 Steve Smith/4100.
DESC: PR-NO: YPG97364000397 NSN 2840-01-172-0189, lock, blade,
turbine Source control data General Electric Co (CAGE 07482)
P/N 9984M27P03 Rev "L" DTD 3 Apr 96 approved Sources: Fairchild
Industries Inc (CAGE 92215) or P/N 9984M27P04 Rev "L" DTD 3
Apr 96 SPS Technologies Inc (CAGE 56878 CFM Intl Inc (CAGE
58828) 1,310 -EA Del to Tinker AFB OK 73145-9013 Del 103 days.
Option to Inc qty 100%. Firm fixed price plus 100% option.
More than one Source. Total small business (SB) set-aside (NOTE
1). Ref NOTE 26. Request Ed delivery is 103 days or best delivery
possible. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 07/06/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-107 SN190836)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CLIP, RETAINING
SOL SP0480-98-R-0825
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 Steve Smith/4100.
DESC: PR-NO: YPG98013000582 NSN 2840-01-175-3023, clip, retaining
exception: use ANSI Y14.5 in lieu of P1TF3 I/A/W Dwg NR TDPL
011753023-96267 basic DTD 96 Sep 23 I/A/W Dwg NR 07482 9523M21
Rev E basic DTD 95 Aug 24 type number P/N 9523M21P01 intended
Sources: nci Inc (CAGE 16190), Kitco Inc (CAGE 34087), Columbia
Mfg Inc (CAGE 8U485), GSE Dynamics Inc. (CAGE 29183), vanguard
Electric Co (CAGE 03550), lpi Industries Co (CAGE 13779). 16,340
-EA Del to Tinker AFB OK 73145-9013 Del 123 days. Option to
Inc qty 100%. Firm fixed price plus 100% option. Sole source.
More than one Source. Ref NOTE 26. Requested delivery is 123
days or best possible delivery. Competitive 8(A) (attach prepared
notice. Ref: FAR 5.205 (F). Solicitation will be made in writing.
Anticipateed award date is 07/06/98. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as described in the
solicitation. Specifica tions, 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-107 SN190852)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND COMPONENTS
SOL SPO48098R1085
DUE 060898
POC Stephen Smith/BL026/804-279-4100
DESC: Allied Signal (99193) P/N 698249-1. Solicitation Number
SPO48098R1085 for a quantity of 15 each will not be procured.
Award had been made at a previous time.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN190883)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: LINER, COMBUSTION CHAMBER, NSN: 2840-01-439-4724,
P/N: 2306675, QUANTITY 75 EACH
SOL 9. DAAH23-98-Q-04889. DAAH23-98-Q-0488
DUE 051798
POC 11. Point of contact is Carla Bean, AMSAM-AC-AL-E, (205)
955-9190,11. Point of contact is Carla Bean, AMSAM-AC-AL-E,
(205) 955-9190,
DESC: 17. NSN 2840-01-439-4724, PN 23066675, Allison Engine Co.,
Quantity 75 each. Applicable to the OH-58D aircraft. Required
delivery is 15 initial 300 DACA, subsequent monthly quantity
is 20 each. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. A
request for quotation will be issued to Allison Engine Co.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. These procedures
may be obtained from the competition Advocate's Office (AMSAM-CM).
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Carla Bean, Contract Specialist, on 205-955-9190.
See Numbered Note 22. 17. NSN 2840-01-439-4724,
PN 23066675, Allison Engine Co., Quantity 75 each. Applicable
to the OH-58D aircraft. Required delivery is 15 initial 300
DACA, subsequent monthly quantity is 20 each. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Allison Engine Co. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
These procedures may be obtained from the competition Advocate's
Office (AMSAM-CM). No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Carla Bean, Contract
Specialist, on 205-955-9190. See Numbered Note 22.

CITE: (W-107 SN190969)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--RETAINER, TURBINE BLADE
SOL F34601-98-Q-49585
DUE 060898
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 2840-01-434-1990PR P/N: 1668M81P02, Stage
1 LPT blade retainer is a cylinder shape metal piece with 108
bolt holes ussed for retention. Function is to provide a means
of preventing the forward movement of the blade platform, which
allow the blade to liberate from the disk post slot. Dimensions
is approx 21.79 inches outside diameter and 18.8990 inside
diameter. The overall width of the blade retainer is approx
1.100 inches. Material consists of waspaloy class B. 12EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Feb 99 12 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 07 May
98. The anticipated award date will be 10 Aug 98. Written procedure
will be used for this solicitation. 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-107 SN191148)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, TURBINE ROTOR
SOL F41608-98-R-49064
DUE 051898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-013-4707PS P/N: 9661M10P11, Size:
24 1/4" diameter and 3 1/4" width Pred Matl: Inconel 718 Function:
The HPT rotor spacer is a cone which serves as the structural
support member between the HPT disks and transmits the torque
from the stage 1 to the stage 2 disk. A 3 year requirements
type contract is anticipated. Total Best Estimated Quantity
(BEQ) is 419 each. Delivery: 40 each per month, starting 150
days ARO. 478EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 17 Apr 98. The anticipated award date will be 29 May 98.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 26.
CITE: (I-107 SN191173)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MODULE, CONTROL AMPLIFIER
SOL SP0480-98-R-0824
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 Steve Smith/4100.
DESC: PR-NO: FPG97259000569 NSN 2915-01-004-0972, module, control
amplifier General Electric Co (CAGE 07482) P/N 7089M36G01 Rev
"D" acceptable Sources: Ametek (CAGE 03024) Magnetic Technology
(CAGE 5L150) Micro mdoe (CAGE 15907) continental controls (CAGE
22787) esterline elctronics (CAGE 82050) 66 -EA Del to New
Cumberland PA 17070 Del 103 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. First article test required.
Sole sourece. More than one Source intended. Ref NOTE 26. Requested
delivery is 103 days or best possible delivery solicitation
will be made in writing. 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. Competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F). 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-107 SN190831)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--COIL ASSEMBLY, BRAKE
SOL SP0480-98-Q-A953
DUE 052898
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: NPG97339000403 NSN 2915-00-877-3811, coil assembly,
Brake Alliedsignal Inc electrodynamics Div (CAGE 77068) P/N
1034532-2 125 -EA Del to New Cumberland PA 17070 Del 120 days.
Option to Inc qty 100%. Unrestricted. Sole source. Only one
Source (NOTE 22). Reference NOTE 26. Solicitation will be made
in writing and orally. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solcitation.
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-107 SN190832)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BODY ASSEMBLY, VALVE
SOL SP0480-98-R-1375
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. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG98076000248 NSN 2915-99-513-5374, body assembly,
valve Lucas aerospace LTD, United Kingdom (CAGE K1464) P/N
1781-9010 5 -EA Del to Cherry Point NC 28533-5001 Del 120 days.
Unrestricted. Sole source. Only one Source (NOTE 22). Ref NOTE
26. Item is sole source, FOB: origin, I & a: origin. It is
anticipated this requirement will be placed under the existing
BOA with Lucas aerospace N0038394GB340 where all terms and
conditions apply. Solicitation will be made in writing. Anticipated
award date is 05/29/98. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-107 SN190834)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--LOAD SENSOR, THROTTLE
SOL SP0480-98-R-0794
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 Steve Smith/4100.
DESC: PR-NO: YPG98007000557 NSN 2995-01-142-4318, load sensor,
throttle Mcdonnel Douglas Corp (CAGE 76301) P/N 74A650060-1001
revision " E" approved Source: weba Inc (CAGE 00459) 23 -EA
Del to Jacksonville FL 32212-0097 Del 100 days. 45 -EA Del
to Barstow CA 92311 Del 100 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. Unrestricted. Sole source. More
tha than one Source intended. Competitive 8(A) (attach prepared
notice. Ref: FAR 5.205 (F). Ref NOTE 26. Reques Ted delivery
100 days or best possible delivery. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as described in the
solicitation. Solicita tion will be made in writing. Anticipated
award date is 07/06/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot B
be furnished by the GOVT. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-107 SN190851)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--TRANSDUCER, FUEL CONTROL
SOL SP0480-98-R-0976
DUE 060898
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 Steve Smith/4100.
DESC: PR-NO: YPG98030000875 NSN 2915-01-195-5293, transducer,
fuel control Pickering Controls Inc (CAGE 83550) P/N X18-3262
Woodward Governor Co (CAGE 66503) P/N 1680-654 38 -EA Del to
Tinker AFB OK 73145-9013 Del 131 days. Option to Inc qty 100%.
Firm fixed price plus 100% option. Unrestricted. More than
one Source. Ref NOTE 26. Requested delivery is 131 days or
best possible delivery. Solicitation will be made in writing
competitive 8(A) (attach prepared notice. Ref: FAR 5.205 (F)).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicit ation. Anticipated award
date is 07/07/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-107 SN190853)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--COIL, HIGH FREQUENCY
SOL SP0480-98-R-0978
DUE 060898
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 Steve Smith/4100.
DESC: PR-NO: YPG98037000674 NSN 2925-00-875-2102, coil, high
frequency Unison Industries LTD partnership (CAGE 59501) P/N
10-348420 exciter 4 1/2 inch length X 1.500 dia.2 EA attaching
terminals on END appl tf-33 engine 235 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days. Option to Inc qty 100%. Firm fixed
price plus 100% option. Unrestricted. Sole source. Ref NOTE
26. Requested delivery is 90 days or best possible delivery.
Solicitation will be made in writing. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as described in the
solicitation. Anticipat Ed award date is 07/07/98. Competitive
8(A) (attach prepared notice. Ref: FAR 5.205(F)). Specifications,
plans or drawings relating to the procurement describ Ed are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-107 SN190854)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 SPO480-98-R-1064
DUE 060998
POC POC Steve Smith/BLO26/804-279-4100/Contracting Officer
DESC: DESC: Martin Marietta Corp. (89954). P/N 7050M35G02. Quantity:372
, deliver to Jacksonville, Florida 125 ARO or best possible
delivery. 100% option applies. FOB origin. Anticipated award
will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN190869)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 SPO480-98-R-1064
DUE 060998
POC POC Steve Smith/BL026/804-279-4100/Contracting Officer
DESC: DESC: The quantity has been increased from 372 to 400 to
be delivered to Jacksonville, Florida.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN190871)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR
SOL F34601-98-Q-49575
DUE 060898
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 2915-01-310-2884PR P/N: 1465M18G04, P/N PARKER
P/N: 6870021E4 Spraybar is a tube assembly with holes that
provide fuel during augmentor operation. Approx: 10.65"x 1/2"
tubing. Mat'l hastalloy X 29ea. Applicable to: F110-129 Eng.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug
99 29 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 07 May 98. The anticipated award date will be 10 Aug 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Parker Hannifin Corporation, Andover Oh 44003-1120. To: Delavan
Inc, West Des Moines Ia 50265-3708. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-107 SN191147)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY, ACTUATOR
SOL F41608-98-R-0136
DUE 060898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Ortiz, M./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2995-00-759-7656RX P/N: 5016T69G01, Size
Approximately 2.000" W x 4.000" Length Pred Matl: Forging Material
Function: Holds the servo assembly in position on variable
geometry actuator. Delivery will be as follows: 32 each monthly
after receipt of award. 160EA. Applicable to: J85-21 Engine.
Destn: Tinker AFB, OK. 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) 0001
In accordance with Engineering Data List Government furnished
drawings & specifications are not available. The approximate
issue/response date will be 07 May 98. To: General Electric
Supply Co, Mt Laurel Nj 08054-. To: Sierra Tech, Oxnard Ca
93030-7313. To: Arkwin Industries Inc, Westbury Ny 11590-5018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26.
CITE: (I-107 SN191170)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 29--TANK, OVERFLOW, RADIATOR & CAP, FILLER OPENING
SOL DAAB07-98-Q-B015
DUE 042498
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-7027.
Contracting Officer - Vernay V. Salas, 732-427-1673.
DESC: This is a market survey to locate additional or alternate
sources for procurement of the Overflow Tank, NSN: 2930-01-444-7651,Government
Drawing # 88-20507, Cage Code #30554, and Cap, Filler Opening,
NSN: 2930-01-444-7652, Part Number RM-48-400-PV. Drawings are
available for the Overflow Tank from the Army. Suppliers capable
of furnishing items must so indicate in writing to Commander,
US Army CECOM, ATTN: AMSEL-AC-CA-B-AH (Mielke), Fort Monmouth,
NJ 07703-5000. Successful suppliers may be required to warrant
that the items supplied will satisfactorily perform when used
for the purpose intended by the Army. This acquisition is limited
to small business concerns. However, all responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. For additional information, contact
Sylvia Mielke, (732) 532-7027. The deadline for response to
this notice is April 24, 1998.
EMAILADD: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-107 SN191103)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-98-Q-FA01
DUE 051498
POC Contract Specialist,Phyllis Pond,TEL NO: 256-955-9178, or
KO RON HAWS, TEL NO. 256-955-9176
DESC: NSN 3040-01-114-9453, P/N 145D6302-2 and which is a Flight
Safety Part, Quantity 3 each applicable to the CH-47D aircraft.
FOB origin to Red River Army Depot, Texarkana, TX. Required
delivery is 150 days after receipt of delivery order. It is
anticipated that the award will be made via a delivery order
to an existing basic ordering agreement. This procurement will
be issued to Boeing Defense and Space group. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request Attn: AMSAM-AC-AL-E(M), Phyllis Pond,
Contract Specialist,on 256-955-9178. See numbered Note: 22

CITE: (W-106 SN190685)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--GEAR, 1ST REDUCT PI
SOL N0010498RDC83
DUE 060498
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail
DESC: NSN 7H-3010-01-389-2877-M1, SPEC NR TDP VER 001, Ref Nr
748C877-002, Qty 1 EA, Delivery FOB Origin--Mfgd. by General
Electric - Lynn, MA (CAGE 99207). Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0416035-058)
CITE: (I-106 SN190742)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--UNIVERSAL JOINT
SOL DAAE0798RT095
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHAYRN RADKE (810) 574-7134.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3010010907747, QTY: 74, FOB: DESTINATION, OPT: NONE
ITEM: UNIVERSAL JOINT. PN: 11669333. NOTE: ALL RESPONSES MUST
INCLUDE A TEST PLAN TO SHOW HOW THEY WILL MEET THE PERFORMANCE
REQUIREMENTS IN NOTE 3 ON THE DRAWING. SEE NOTE: NONE. ALL
RESPONSIBLE SOURCES MAY S UBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190789)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAD74
DUE 060498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-3110-00-987-3732-NT, SPEC NR TDP VER 004, Qty 146
EA , Deliveries To Various Destination--QUALIFIED PRODUCTS
LIST., See Notes 9,22,23 (ACNSPCC0416035-059)
CITE: (I-106 SN190743)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAD75
DUE 060498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0897-NT, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA -- QUALIFIED PRODUCTS LIST., See Notes
9,22,23 (ACNSPCC0416035-060)
CITE: (I-106 SN190744)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAD77
DUE 060498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0919-NT, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
QUALIFIED PRODUCTS LIST., See Notes 9,22,23 (ACNSPCC0416035-061)
CITE: (I-106 SN190745)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAD78
DUE 060498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0948-NT, SPEC NR TDP VER 001, Qty 29
EA, Deliveries To Various Destination-- QUALIFIED PRODUCTS
LIST., See Notes 9,22,23 (ACNSPCC0416035-062)
CITE: (I-106 SN190746)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING #1
SOL F34601-98-R-52921
DUE 060898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-103-7244RV P/N: 488672, P/N 488673
P/N: 488675, P/N 488679 P/N: 488680, P/N 488681 Overall Assy
approx 5 in by 7 in O.D. by 1 in wide material for rollers
and races is PWA 742 high carbon. Steel; cage is AMS 4616 bronze
silver plated contains precious metal. 229EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 99 229 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 May 98. The anticipated award date will be 10 Aug
98. Written procedure will be used for this solicitation. To:
S K F Industries Inc, King Of Prussia Pa 19406-1312. To: Mrc
Bearings, Jamestown Ny 14702-0280. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-107 SN191151)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--SOIL STEAM TREATMENT SYSTEM
SOL RFQ-011-4384-98
DUE 050898
POC Elaine Wood, Contract specialist, 706/546-3534
DESC: This presolicitation notice is amended as follows: The
equipment application and specification requirements should
read 1.0 cubic yard soil treatment cart. All else remains unchanged.
CITE: (W-106 SN190684)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--BRUSHES, CASSETTES
SOL F65501-98-Q0210
DUE 050798
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 40 EA Cassette
Brushes, to be used on runway sweepers. Replacement Brushes
to fit properly to a Sweepster Model 3100 front mount. The
specification will be listed on the solicitation. This solicitation
is unrestricted. The tentative closing date is 15 May '98.
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: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-106 SN190796)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QU064
DUE 050698
POC KO Name:Edwin Lochner, Jr, Hab21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98097001986 NSN 3990-00-935-7960, @Maximum Weight
capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @PlatForm Side Design OverHanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.375 Inches Minimum Tech Data Package Availability:
5,000-Ea Del To Port Orchard Wa 98366 Del By 25 Apr 98. Primary
Qty: 5000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 20 Days ADO. Size Standard: 5084. Note 1 applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-107 SN190867)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--ANCHOR, TIE DOWN
SOL SP056098QU132
DUE 050698
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98097001990 NSN 3990-01-387-3699, 1 -pg del to
Gate City Va 24251 del by 15 May 97. PR-NO: YPI98103000961
NSN 3990-01-387-3667, 4 -pg del to onca City Ok 74602 del by
24 Apr 98. Specs: Tie down. Primary Qty: 1. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 21 days ado. Yearly
Requirements type contract. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-107 SN191048)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 40--SINGLE, MULTIPLE CONDUCTOR, AND HIGH-VOLTAGE CABLES
FOR NUCLEAR INSTRUMENTATION
SOL 53SBNB860059
DUE 050498
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB860059 is being issued
as a request for quotation (RFQ) using Simplified Acquisition
Procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is a total small business set-aside under SIC code 3357 and
the related small business size standard 1000 employees. The
Contract Line Item Numbers (CLIN), quantities, and unit of
issue are as follows: CLIN 0001, Signal Cables - 60 feet long,
RG-174, Lemo connectors FFS00250NTCE31 at each end - should
be labeled at both ends from 0001 to 1000, One Thousand (1000)
each; CLIN 0002, Four Conductor Cables - 60 feet long - Alpha
(#3304) 4/c 28 Awg., Eighteen (18) each; CLIN 0003, Four Conductor
Cables - 34 inches long - Alpha (#3304) 4/c 28 Awg., Nine Hundred
Six (906) each; **NOTE: LEMO CONNECTORS FFA1S304CLAC52 TO BE
USED AT BOTH ENDS ON ITEMS 0002 AND 0003. NIST WILL PROVIDE
750 CONNECTORS. IN THESE, CHANGE THE COLLETS TO THE CORRECT
SIZE.** CLIN 0004, High-Voltage Cables - 41 inches long - RG-59
with MHV connectors at one end and SHV connectors at the other
end, Two Hundred Twenty (220) each; CLIN 0005, High-Voltage
Cables - 38 inches long - RG-59 with MHV connectors at one
end and SHV connectors at the other end, Six-Hundred Fifty
(650) each; CLIN 0006, High-Voltage Cables - 29 inches long
- RG-59 with SHV connectors at both ends, Thirty-Five (35)
each. **NOTE: ALL MHV AND SHV CONNECTORS ARE TO BE KINGS, AMP
OR EQUIVALENT SUBJECT TO APPROVAL BY NIST**. All cables and
connectors shall be tested by the vendor prior to delivery.
Vendor shall provide written certification that these tests
have been performed and that all cables and connectors have
passed the tests. These tests will verify the following: 1)
Four conductor cables: a) Pins 1/2/3/4/ be isolated from each
other; b) Pins 1/2/3/4 be isolated from their shield; c) Continuity
of pins 1/2/3/4, i.e., pin 1 to pin 1, etc. 2) Coaxial cables:
a) Center conductor continuity; b) Center conductor isolated
from shield; c) Shield continuity, i.e., plug to plug. Responses
are due on or before May 4, 1998. Required Delivery: The vendor
shall deliver all line items FOB Destination, no later than
8 weeks after purchase order award at NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899. Vendors may offer a
shorter delivery time which will be considered during evaluation.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical capability to meet the agency need, 2)
Delivery Time, and 3) Price. The Government reserves the right
to award multiple purchase orders on a item-by-item basis,
however, vendors may submit quotations for all-or-none pricing.
In addition to the other factors, quotes will be evaluated
on the basis of advantages and disadvantages to the Government
that might result from making one or more award(s). It is assumed,
for the purpose of evaluating quotes, that $100 would be the
administrative cost to the Government for issuing and administering
each purchase order awarded under this solicitation. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21, and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Quote which addresses
line items 0001-0006 listed above; 2) technical description
and/or product literature; 3) description of commercial warranty;
4) two (2) copies of the most recent published price list;
and 4) one completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Attn: Teresa A. Reefe, Gaithersburg, MD 20899-0001.
Faxed offers will not be accepted. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
Eastern Time on May 4, 1998. See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-107 SN191019)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0798QT217
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4140007118354, QTY: 14, FOB: ORIGIN, OPT: NONE ITEM:
FAN, VANEAXIA SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 061698 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-106 SN190772)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHNICALLY COOLED
SOL 6FEs-G5-980004-N
DUE 050798
POC Pamela D. Waters PH: 816-823-1290 FAX: 816-926-3678
DESC: This synopsis will cover the requirements for this National
Stock Number for the next twelve (12) months. We desire
Destination pricing for the Contiguous United States, which
will be good for twelve months. This pricing will be used as
a standing price quote for a period up to and including the
next twelve months. Bar coding will be required. Inspection
will be at origin. Delivery 45 DARO. Minimum order 1 Unit
The present requirement is: 235 EA. This is divided between
3 orders.(most orders will be 50 EA or above) Please FAX YOUR
QUOTES TO THE NUMBER ABOVE. If you need a copy of the Commercial
Item Description please fax your request to the number above.
4110-00-203-0565 UI: EA DISPENSER, DRINKING WATER,
MECHANICALLY COOLED DESCRIPTION In accordance with Commercial
Item Description A-A-1153B, dated July 6, 1988. Class 1
- 115 volts, 60 hertz, single phase; Style A - Free standing;
Size 1 - 0.95 gallons per hour minimum draw off capacity; A
minimum of one self closing faucet; Hermetically sealed refrigeration
system, air cooled. EXCEPTION(S) TO TECHNICAL DOCUMENT
Add the following new paragraph: "2.1.1 Dimensions.
2.1.1.1 For free standing drinking water dispensers, the height
of the bubbler outlet shall be between 33 inches and 44 inches
from the floor. The depth and width shall be 25-1/2 inches
or less. 2.1.1.2 For wall hung drinking water dispensers,
the height of the bubbler outlet shall be 33 inches or less,
and the depth and width shall be 19 inches or less." Paragraph
2.7, add the following: "Acceptable evidence of compliance
shall be the contractor's certification that the drinking water
dispenser meets the Safe Drinking Water Act." Add the following
new paragraph: "2.11 Installation Instructions. A set of
complete and accurate installation instructions shall be packed
with each drinking water dispenser." Delete Paragraph 3.2
in its entirety. Paragraph 3.3, delete the last sentence
and substitute: "All defects found shall be classified as
critical, major, or minor in accordance with Paragraphs 3.3.1,
3.4, and 3.5 of this Commercial Item Description." Add the
following new paragraph: "3.3.1. Critical defects. The following
conditions of nonconformance with the stated requirement shall
be considered a critical defect which may affect the safety
of the item. The existence of the condition of nonconformance
shall be cause for rejection of the lot. Failure to provide
the contractor's certification of conformance with the SAFE
DRINKING WATER ACT AS AMENDED BY THE SAFE DRINKING WATER ACT
AMENDMENTS OF 1986 (PUBLIC LAW 99-339, JUNE 19, 1986)."
Paragraph 3.4, Major Defects, delete the following condition
of nonconformance: "No acceptable evidence of conformance
with THE SAFE DRINKING WATER ACT AS AMENDED BY THE SAFE DRINKING
WATER ACT AMENDMENTS OF 1986 (PUBLIC LAW 99-339, JUNE 19, 1986)."
Paragraph 3.4, add the following condition of nonconformance:
"Incomplete or inaccurate installation instructions.
Installation difficult (e.g. requires excessive disassembly
of the unit to install, difficult to properly mate inlet and
outlet pipes, etc.)" WORKMANSHIP Details of workmanship
shall be in accordance with the best commercial standards and
practices. Paints, coatings, platings, and finishes shall be
smooth, dry, adherent, continuous, and not stained or discolored.
Fasteners shall be firmly secured and show no evidence of deformation,
cross threading, or hazardous burrs. Adhesives and lubricants
adequate for their intended purpose shall be properly and neatly
applied. Adhesives shall be adequately cured. Wires and cables
shall be neatly dressed and shall not be frayed or in contact
with sharp edges. Wire and cable insulation shall show no evidence
of burns, abrading, or pinch marks. There shall be no interference,
binding, or galling of parts. External and bearing surfaces
shall be free of tool and gouge marks, nicks, or other surface
imperfections. The item shall be clean and free of corrosion
and debris (e.g., chips, shavings, slivers) or other foreign
material. The item shall be free from manufacturing workmanship
defects (e.g., loose, missing, binding or misaligned parts,
sharp or rough external edges, corners or surfaces) and material
workmanship defects (e.g., pits, rips, fins, burrs, tears,
nodules, cracks, blisters) which may adversely impact the item's
serviceability, durability, safety, or appearance. PACKAGING
Each item and accessory shall be preserved and packaged in
accordance with normal commercial practice. The complete package
shall protect the item and accessories against damage during
shipment, handling and storage. Accessories or parts placed
in the appliance shall also be packed to prevent movement.
Blocking and bracing in the form of molded cushions, die-cast
fiberboard forms or tie down brackets shall be utilized to
prevent movement of the item within the package. PACKING
Each packaged item shall be packed in a shipping container
to insure delivery at destination, to provide for redistribution
by the initial receiving activity, and shall be acceptable
by common carrier under the National Motor Freight Classification
and the Uniform Freight Classification. MARKING All unit,
intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable.
CITE: (W-106 SN190797)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 46--ULTRASONIC HUMIDIFICATION SYSTEM
SOL CSR-522-83550-8
POC Susan Wallace, 805/277-9347, Sr. Contracts Administrator
DESC: An Ultrasonic Humidification System that is capable of
humidifying large volumes of space such as aircraft hangers
and any other associated equipment that is required for this
system to operate using other than a distilled water source.
Complete specifications will be sent to all interested bidders
May 5, 1998.
EMAILADD: wallaces%csc.edw@mhs.elan.af.mil
EMAILDESC:
CITE: (W-107 SN190963)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 46--EXPLOSIVE SEPARATOR WATER CLARIFICATION SYSTEM FOR
COMP A3 EXPLOSIVE CONTAMINATED WATER
SOL CA0006-1234-0001
POC Contract Specialist Valiant M. DuHart (309) 782-8517 (Site
Code DAAA09)
DESC: HQ, IOC, Attn: AMSIO, ACI-S, Rock Island, IL, 61299-6000.
POC is Valiant DuHart, (309) 782-8517, Contract Specialist.
The Installation Contracting Division, HQ, IOC, is seeking
sources to provide a water clarification system for Comp A3
explosive contaminated water. Interested firms are invited
to view the draft scope of work located on the HQ, IOC home
page at http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
Potential sources are invited to submit complete information
about their capa bilities. Only written responses will be accepted.
Responses must indicate if they are a large or small firm.
Responses shall be sent to HQ, IOC, Attn: AMSIO-ACI-S, Valiant
DuHart, Rock Island, IL 61299-6000. Interested parties must
respond to this notice in writing within 15 calendar days from
the date of this publication. NO con tract award will be made
on the basis of responses received; however, the information
will be used in the Installation Contracting Division's assessment
of capable sources. The Government does not intend to pay for
information provided. Acknowledgement receipt will not be issued,
nor will respondents be notified of the results of the evaluation
of the data received.
CITE: (I-107 SN191102)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-2020
DUE 051698
POC Contact: maurice Gover 614-692-1333 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: FPC98043000741 NSN 4710-01-216-0849, CAGE 77445
Part No 4062226-01 CAGE 77445 Part No 4067924-01 Tube assembly,
metal. 24 -EA Del to Mechanicsburg PA 17055 Del by 60 days
after date of award. 16 - EA Del to Tracy CA 95376 Del by 60
days after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Speicifications,
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: 77445,
United Technologies Corporation. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-106 SN190804)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--PIPE, PLASTIC, POLY(VINYL CHLORIDE)(PVC), 4.00 INCH
NPS, SCHED 40, 19 FT. LG, WITH ROLL GROOVED
SOL SP0770-98-Q-MK15
DUE 052298
POC Contact: name/phone: Eugene Ford, 614/692-1286. 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: YPC98006000802 NSN 4710-01-271-2001, CAGE 6U911
Part No P402 CAGE 90598 Part No 8524186-04 pipe, Plastic (PVC),
4.00 inch nps, sched. 40 19 Ft. LG, with roll grooved ends,
color desert sand, for potable water. IAW U.S.AIR force drawing
8524186 P/N -04. 771 -EA Del to thumrait AB oman Del by 90
days after date of award. 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 date, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-106 SN190806)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE DIAMETER
NOMINAL, 32-5/8 INCH WORKING LENGTH
SOL SP0740-98-Q-2093
DUE 052698
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98064000841 NSN 4720-00-674-9139, CAGE 00624
Part No 270-624189P0325 CAGE 14798 Part No S36B90136-0325 CAGE
98441 Part No 156715K0325D270 CAGE 98441 Part No 156715K325D270
CAGE 98897 Part No 755238 CAGE 98897 Part No 755238-1 hose
assembly, rubber, synthetic. 1-3/8 IN. ID., 32-5/8 IN. nominal
working LG., first END fitting, female, swivel nut flare, 45
degree elbow, aluminum or steel, second END fitting plain face
flange, 20 degree elbow, aluminum or steel, Stratoflex Corp.,
Part No. 156715K0325D270, Aeroquip Part No. 270-624189P0325,
Deutsch Co. Part No. S36B90136-0325, Lockheed Corp., Part No.
755238-1. 153 -EA Del to Tracy CA 95376 Del by 27 Oct 98. 122
-EA Del to Mechanicsburg PA 17055 Del by 27 Oct 98. Solicitation
not available until 15 days after published in the CBD. The
proposed procuement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 years. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Parker-Hannifin;
Lockheed Automated Best Value Model (ABVM) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is evaluation factor (DEF) apply. While price is the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
solicitation is for an indefinate delivery purchase order.
SP074098Q2093 all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-106 SN190809)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-98-Q-1167
DUE 051898
POC Contact: name/phone Ruth McDaniel, 614-692-1376 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: YPC98100000936 NSN 4810-01-188-0977, CAGE 05624
Part No SYLC50481 actuator, electro mechanical. 28 VDC. Barber-coleman
P/N SYLC50481. 12 -EA Del to Jacksonville FL 32212-0097 Del
by 364 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: Barber-Colman
Co. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in the solicitation. this request will be issued via a written
RFQ. the expected award date will be 17 June 1998. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-106 SN190811)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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
SOL SP0770-98-Q-MR27
DUE 060898
POC Contact: name/phone Ruth Wepking, 614-692-1327 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: YPC98078000622 NSN 4820-00-697-1016, CAGE 0AJJ0
Part No 1532-3C CAGE 98897 Part No 652218 CAGE 99551 Part No
525-13APART valve, linear, directional BF Goodrich Co. P/N
1532-3C, Lucas Western Inc P/N 525-13APART or lockhead Martin
Corp P/N 652218. 19 -EA Del to San Diego CA 92136-0000 delivry
160 days after award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-107 SN190824)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT M37T TEST STAND
SOL F41608-98-R-13896
DUE 060898
POC The Point of Contact is Rita Leal, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: This requirement is for: 1 ea Adapter Kit M37T Test Stand
NSN: 4920-00-505-8807 P/N: AHT50080 Appl: F100PW100/200 Eng
F15 F16 Acft FMS Requirement This is a Sole Source requirement;
there are no bid sets available. 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/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-107 SN191009)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PNEUMATIC VACUUM TEST CART
SOL F41608-98-R-13888
DUE 052298
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for: 1 ea Pneumatic Vacuum Test Cart
NSN: 4920-01-276-9818 P/N: 3C3154G02 Appl: F-16 Aircraft This
is a sole source requirement; there are no bid sets available.
Cage Code: 07482 - General Electric Co. Aircraft Engine Business
Group 1 Neumann Way Cincinnati OH 45215-6303 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/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-107 SN191026)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC SCALERS
SOL 6FES-G5-980003-N
DUE 050798
POC Pamela Waters PH: (816) 823-1290 Fax: (816) 926-3678
DESC: This synopsis will cover the requirements for these National
Stock Numbers for the next twelve (12) months. We desire
Destination pricing for the Contiguous United States, which
will be good for twelve months. This pricing will be used as
a standing price quote for a period up to and including the
next twelve months. Bar coding will be required. Inspection
will be at origin. Delivery 120 DARO. Award will by item by
item. The present requirements are: 5130-00-965-9876 is 438
EA 5130-01-029-8042 is 360 EA. 5130-01-029-8043 is 409 EA.
Minimum order Dollar Value $200 If you plan to quote on
these items please request copies of the GSA Purchase Descriptions
by Fax. The fax number is (816) 926-3678 5130-00-965-9876
UI: EA SCALER, NEEDLE TYPE, PNEUMATIC: DESCRIPTION In accordance
with General Services Administration Purchase Description 5130-00-965-9876,
dated November 13, 1997. With the following exception. Performance
of the Chipping test is not required if the Needle Scaler offered
has been previously tested and listed on the MIL-S-23492 QPL
and that model has not been substantially changed in design.
The Manufacturer shall provide documentation to support this.
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING One (1) item
shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. PROHIBITION OF PLASTIC PACKAGING AND PACKING
Plastic in packaging, packing and associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93. PACKING The unit packages shall be packed
in a close fitting fiberboard box, grade 200 minimum. The complete
pack shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. MARKING All
unit, intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable. 5130-01-029-8042
UI: EA SCALER, NEEDLE TYPE, PNEUMATIC: DESCRIPTION In accordance
with General Services Administration Purchase Description 5130-00-965-9876,
dated November 13, 1997. With the following exception. Performance
of the Chipping test is not required if the Needle Scaler offered
has been previously tested and listed on the MIL-S-23492 QPL
and that model has not been substantially changed in design.
The Manufacturer shall provide documentation to support this.
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING One (1) item
shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. PROHIBITION OF PLASTIC PACKAGING AND PACKING
Plastic in packaging, packing and associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93. PACKING The unit packages shall be packed
in a close fitting fiberboard box, grade 200 minimum. The complete
pack shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. MARKING All
unit, intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable. 5130-01-029-8043
UI: EA SCALER, NEEDLE TYPE, PNEUMATIC: DESCRIPTION In accordance
with General Services Administration Purchase Description 5130-00-965-9876,
dated November 13, 1997. With the following exception. Performance
of the Chipping test is not required if the Needle Scaler offered
has been previously tested and listed on the MIL-S-23492 QPL
and that model has not been substantially changed in design.
The Manufacturer shall provide documentation to support this.
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING One (1) item
shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. PROHIBITION OF PLASTIC PACKAGING AND PACKING
Plastic in packaging, packing and associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93. PACKING The unit packages shall be packed
in a close fitting fiberboard box, grade 200 minimum. The complete
pack shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. MARKING All
unit, intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable.
CITE: (W-106 SN190758)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 6FES-98-7560-E4-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, 30, and 31 from the above mentioned solicitation. 3. Extend
closing date to: 04/24/98.
CITE: (W-106 SN190702)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TORQUE WRENCHES
SOL 6FES-K0-980194-N
DUE 052298
POC Selwyn L. Calahan @ 816-823-1291 or Fax 816-926-3678
DESC: General Services Administration intends to issue a Negotiated,
2 Year Stock, Fixed Price, Indefinite Delivery, Indefinite
Quantity type solicitation with 3- 1 year options to extend
the term of the resulted contract(s). This solicitation will
not be a total small business set-aside. The Pre-Invitation
Notice (PIN) is anticipated to be issued on or about April
22, 1998. This requirement is for Micrometer Torque Wrenches
which consists of 20 National Stock Numbers: (1) 5120-00-374-1926,
(2) 5120-01-374-1927, (3) 5120-01-374-1928, (4) 5120-01-374-1929,
(5) 5120-01-374-1930, (6) 5120-01-374-1931, (7) 5120-01-374-1932,
(8) 5120-01-374-1934, (9) 5120-01-374-1935, (10) 5120-01-374-1936,
(11) 5120-01-374-1937, (12) 5120-01-374-1938, (13) 5120-01-374-1939,
(14) 5120-01-396-6067, (15) 5120-01-396-6070, (16) 5120-01-396-6071,
(17) 5120-01-396-6072, (18) 5120-01-396-6074, (19) 5120-01-396-6075,
(20) 5120-01-396-6076.
CITE: (W-106 SN190764)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 52--COMPUTER ASSIST TURBINE VANE
SOL F34650-98-Q-0808
DUE 051598
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Requirement is for computer assist. Turbine Vane Classification
System consisting of: 522080890100 Class Gage, Vane HPT, 1st
stage PN BG-60288, 521080890101 Master for above Class Cage
PN BG-60289, 521080890102 Schaeuitz Sys-96 (or equal) PNBG-60288,
521080890103Schaeuitz Half Bridge Gage Head PN LNN375PA-OGOVR-005,521080890104
Integrated Gage Controller, H&S PN IE&E #33098, Hardware and
Software to interface w/class gage. FAX #(405) 739-7857. The
approximate issue/response date will be 01 May 98. The anticipated
award date will be 26 May 98. Written procedure will be used
for this solicitation. To: I E And E Industries Inc, Royal
Oak Mi 48067 3346. 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. 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.
CITE: (I-107 SN191152)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BRACKET, LANYARD
SOL SPO56098QU260
DUE 051298
POC KO Name: Mary Lynch, MAA29, 215-697-5734, Buyer Same
DESC: PR-NO: YPI98026000163 NSN 5342-00-564-9062, Conforming
To L-P-393 137,850-Ea Del To New Cumberland Pa 17070 Del By
05 Oct 98. Specs: I/A/W Spec NR. MIL-C-53004B P/N X2575. Primary
Qty: 137850. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 90 Days ADO. Size Standard: 500. Note 1 Applies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-107 SN190873)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BRACKET, MOUNTING
SOL SPO56098QU677
DUE 050898
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98106000823 NSN 5340-01-323-8442, 900-Ea Del
To Tinker Afb Ok 73145-9013 Del By 09 Jun 98. Specs: General
Electric P/N 1362M87G04. Primary Qty: 900. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 140 Days. Size Standard:
500. Note 1 and Note 9 applies. While price will be 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. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-107 SN190879)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MOUNT, RESILLIENT
SOL SP056098QU772
DUE 051398
POC KO NAME: Carl Breya, MA, 215-697-4544, BUYER: Same
DESC: PR-NO: YPI98105000736 NSN 5342-00-505-5393, rigid member
material and location aluminum alloy, QQ-A-601. TY 356-T51
overall flang thickness 0.090 inches nominal major outside
diameter 53.380 inches nominal height 0.970 inches minimum
and 0.990 inches maximum 9 -ea del to San Diego Ca 92136-0000
del by 28 Nov 98. Specs: Lord Corp p/n J12844-10. Incremental
Bidding: Primary Qty: 9, 1st Alt Qty: 15, 2nd Alt Qty: 25.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
175 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-107 SN190899)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MOUNT, RESILIENT
SOL SPO56098QU772
DUE 051398
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98105000736 NSN 5342-00-505-5393, Rigid Member
Material And Location Aluminum Alloy, QQ-A-601. TY 356-T51
Overall Flange Thickness 0.090 Inches Nominal Major Outside
Diameter 5.380 Inches Nominal Height 0.970 Inches Minimum And
0.990 Inches Maximum 9-Ea Del To San Diego Ca 92136-0000 Del
By 28 Nov 98. Specs: Lord Corp P/N J12844-10 Steel/Rubber.
Incremental Bidding. Primary Qty: 9. 1st Alt Qty: 15 Each.
2nd Alt Qty: 25. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 175 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-107 SN190912)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CAP, FILLER OPENING
SOL SPO56098QU783
DUE 051398
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98104001144 NSN 5342-01-232-8775, 31-Ea Del To
Norfolk Va 23512-0001 Del By 19 Sep 98. 60-Ea Del To Jacksonville
Fl 32212-0097 Del By 19 Sep 98. 19-Ea Del To Tracy Ca 95376
Del By 19 Sep 98. Specs: Shaw Aero P/N: 457-998. Incremental
Bidding. Primary Qty: 110. 1st Alt Qty: 165 Ea. 2nd Alt Qty:
200. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-107 SN190915)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CRANK ASSEMBLY
SOL SPO56098QU804
DUE 051398
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98100001210 NSN 5342-00-326-2299, 10-Ea Del To
Tobyhanna Pa 18466 Del By 31 Mar 99. 20-Ea Del To Tinker AFB
OK 73145-9013 Del By 31 Mar 99. 10-Ea Del To Robins AFB Ga
31098 Del By 31 Mar 99. Specs: Boeing P/N: 5-95689-1 Incremental
Bidding. Primary Qty: 40. 1st Alt Qty: 70 Each. 2nd Alt Qty:
110. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Size Standard: 500. Note one Applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333
CITE: (W-107 SN190923)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MOUNT, RESILIENT
SOL SPO56098QU794
DUE 051398
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: NPI98103001824 NSN 5342-01-352-9474, 875-Ea Del
To Norfolk Va 23512-0001 Del By 08 Aug 98. Specs: Derlan Inc
P/N: 310D0151-1 T8. Incremental Bidding. Primary Qty: 875.
1st Alt Qty: 1000 Each. 2nd Alt Qty: 1500. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns.Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-107 SN190931)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CATCH, CLAMPING
SOL SPO56098QU814
DUE 051398
POC KO Name: Carl Breya, MA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98100001189 NSN 5340-00-445-4065, 223-Ea Del
To Tinker AFB Ok 73145-9013 Del By 06 Jun 98. 34-Ea Del To
Barstow Ca 92311 Del By 06 Jun 98. Specs: Hartwell H245-3,
Avisbank 9495-6 Steel. Incremental Bidding. Primary Qty: 257.
1st Alt Qty: 350 Each. 2nd Alt Qty: 514. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days ADO. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-107 SN190981)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CATCH, CLAMPING
SOL SPO56098QU814
DUE 051398
POC KO name: Carl Breya, MMA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98100001189 NSN 5340-00-445-4065, 223-Ea Del
To Tinker AFB Ok 73145-9013 Del By 06 Jun 98. 34-Ea Del To
Barstow Ca 92311 Del By 06 Jun 98. Specs: Hartwell H245-3,
Avibank 9495-6 Steel. Incremental Bidding. Primary Qty: 257.
1st Alt Qty: 350 Each. 2nd Alt Qty: 514. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days ADO. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-107 SN191040)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--HOLDER, DOOR
SOL SPO56098QU828
DUE 051398
POC KO Name: Carl Breya, MMA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98098001525 NSN 5340-01-420-0043, 14-Ea Del To
Tracy Ca 95376 Del By 17 Aug 98. Specs: Hartwell H3383-3 Steel.
Incremental Bidding. Primary Qty: 14. 1st Alt Qty: 20. 2nd
Alt Qty: 30. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required.To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-107 SN191044)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--LATCH, CIRCULAR
SOL SPO56098QU849
DUE 051398
POC KO Name: Carl Breya, MMA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98098001502 NSN 5340-00-549-7060, 1,031-Ea Del
To Norfolk Va 23512-0001 Del By 19 Sep 98. 401-Ea Del To Bremerton
Wa 98314 Del By 19 Sep 98. Specs: Hanson PN 64OHL1 Steel. Incremental
Bidding. Primary Qty: 1432. 1st Alt Qty: 2148 Each. 2nd Alt
Qty: 2864. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-107 SN191049)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--BRACKET, TOOL.
SOL SPO56098QU865
DUE 051398
POC KO Name: Carl Breya, MMA01, 215-697-4544, Buyer Same
DESC: PR-NO: YPI98097002594 NSN 5340-01-157-3752, 201-Ea Del
To New Cumberland Pa 17070 Del By 25 May 98. Specs: Rock Island
Arsenal P/N 10872111 Steel. Incremental Bidding. Primary Qty:
201. 1st Alt Qty: 350 Each. 2nd Alt Qty: 500. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 135 Days ADO.
Size Standard:500. Note 1 And Note 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-107 SN191065)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

CITE: (W-107 SN191075)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DETACHMENT
LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY 40214-2681
SUBJECT: 53--PANEL, SHELF ASSY IAW DWG 558606 REV G
SOL N63394-98-T-0210
DUE 052998
POC Karen Barber, Purchasing Agent (502) 364, -5556, FAX (502)
364-5483, John Walker,, Contracting Officer, (502) 364-5280
DESC: FSC: 5340 SIC: 3499. The Port Hueneme Division, Louisville
Detachment, Naval Surface Warfare Center intends to procure
eight (8) shelf assembly panels IAW dwg 5586006. Delivery is
required within 150 days after award. Production lot test samples
are required. Anticipated issue date for this solicitation
is 98 May 01.
CITE: (I-107 SN191087)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--CYLINDER,HYDRAULIC
SOL DAAE0798RT209
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420000508734, QTY: 21, FOB: ORIGIN, OPT: 100% ITEM:
CYLINDER, HYD SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 061698 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-106 SN190787)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: 58--PORTABLE SATPHONE
SOL F08602-98-T1838
DUE 042798
POC Mr. Michael Worthington, Contract Specialist, (813)828-3815
ext 315
DESC: Explorer Portable Inmarsat B terminal, portable satphone
with ISDN data services, light weight deployable kit, MFR:
GlobeComm Systems (GSI), part number: 400044-1, 64/56 Kbps
high speed data (HSD), enables to configure a customized global
mobile solution (QTY) 2 each; STU-III interface (QTY) 2 each;
Hard transit case (QTY) 2 each; Antenna cable (100 meter) able
to wtihstand harsh climates(QTY) 2 each, Antenna cable (50
meter)able to withstand harsh climates (QTY) 2 each; 12 VDC
115vac Power Inverter, (QTY) 2 each; v.35 interface; RS232
interface, (QTY) 2 each. Interchangeable plug-in data interfaces
to facilitate interoperability between computers and encryption
devices. Brand Name or equal. SIC: 3661, Size: 1000. This is
a combine synopsis/solicitation per FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations that are being
requested and a written solicitation will not be issued. Request
for Quotations. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. This requirement
is to be delivered 30 days ARO, although earlier delivery is
requested. Delivery Address: HQ USCENTCOM/CCJ6-DRC, BLDG 540,
7115 South Boundary Blvd MacDill AFB, FL 33621. FOB: Destination,
Acceptance: Destination. FAR provision 52.212-1,52.212-2 applies
to this acquisition, offer shall be evaluated for fair and
reasonable price, technical acceptability, best value, adherence
to applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR clauses:
52-212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, Offerors
shall include a completed copy of the provisions at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer. Offer due 27 April 1998, 4:00pm Eastern Standard
Time, FAX NOT ACCEPTED. All responsible sources may submit
a proposal which shall be considered.
CITE: (W-106 SN190682)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 58--YAG LASER
SOL F0561198T0788
DUE 043098
POC Laura N. Charles, 719-333-3587 or Myrtice J. Moeglein, 719-333-3600
DESC: 17. 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 F0561198T0788 is issued as
a request for proposal (RFP). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 93-03. No telephone requests.
Only written requests received directly from the requester
are acceptable. If requesting the proposal by FAX, you may
send your request to 719-333-4404, ATTN: Laura N. Charles.
The Standard Industrial Classification Number is 3699 and the
Business Size Standard is 750 employees. REQUESTERS MUST STATE
THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged
business are encouraged to submit offers. The proposed contract
listed here is unrestricted. The evaluation preference for
Small Disadvantaged Business (SDB) Concerns applies to this
solicitation. Line Item 0001 - Laser, Yag, pulsed ND, variable
rep rate 0.1-100 Hz, 0-500 mj @ 1064, with 532 nm and 355 nm
options, includes solid state - no dye - opo tunable from 420
nm to 2300 nm with line widths from 10cm-1 to 100cm-1, with
SHG, THG and XPO (SEE PAGE 3 SPECIFICATIONS) - MFR BY: COHERENT
INC - MFR CODE & P/N: 40-100 or Equal - QTY 1 EA - UNIT PRICE
__________________________________, TOTAL PRICE____________________________________.
FOB destination delivery no earlier than 08 Jun 98, no later
than 30 Sep 98 to Transportation Officer, 8110 Industrial Drive,
Doors 11, 12, or 13, USAF Academy, CO 80840. Offerors must
comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial, addenda, acceptance time
period of 70 days. The following additional provisions and
clauses apply: 52.212-2, Evaluation-Commercial Item, the Government
will award a contract resulting from this solicitation to the
responsible offerors whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Technical acceptable; 2) Past performance;
and 3) Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on the function
and operation of the item. To be technically acceptable the
item shall meet the Government's specifications. Offerors shall
submit descriptive literature, product samples, technical features,
and warranty provisions. Past performance is considered more
important than price. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be considered as the least important factor. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. 52.212-3,
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the 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, to
include clauses (6), (7), (8), and (9). 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); and 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I). The following
statement apply: IT Statement - Year 2000 Compliance Requirement
- All information technology items must be year 2000 compliant,
or non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/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, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 30 Apr 98. Contact Laura
N. Charles, Contract Specialist, at 719-333-3587 or Mytrice
J. Moeglein, Contract Specialist, at 719-333-3613. ******

Specifications
for Pulsed Nd:YAG Laser System Rep Rate: variable up to
100 Hz Output Power: 1064 nm fundamental 400 mJ/pulse @
100 Hz 532 nm second harmonic 200 mJ/pulse @ 100 Hz 355 nm
third harmonic 160 mJ/pulse @ 100 Hz OPO Power: 420 nm 15
mJ/pulse @ 20 Hz 500 nm 25 mJ/pulse @ 20 Hz 700 nm 10 mJ/pulse
@ 20 Hz 1000 nm 10 mJ/pulse @ 20 Hz 1500 nm 5 mJ/pulse @
20 Hz 2000 nm 5 mJ/pulse @ 20 Hz OPO Dyes: Nolaser dyes
are acceptable. All OPO tuning must be accomplished by the
use of solid crystals. Pulse Width: 4 ns or less for both
pump laser and OPO Spatial Profile: Top Hat, <6 mm diameter
at FWHM Mode Quality: < 1.5x diffraction limit Longitudinal
Mode: Single Longitudinal Mode Noise: < 5% noise at a specified
pulse energy for both the pump laser and OPO. Timing jitter
must be < 1 ns rms. Footprint: Nd: YAG pump laser and OPO
must have a combined footprint of no more than 40" x 20".
Power Supply: Must be able to fit under a standard optical
table - max height of power supply is 22" Input Power: Max
available is 208 VAC, 3f, 60 A per legs, no more than 6 gal/min
of cooling water at 25 degrees C User Interface: Graphical
software interface. Must be capable of external computer control
and have software provided for computer control. Installation:
Installation is to be included in the price. Training: On
site training for two (2) individuals is to be provided for
both the Nd: YAG laser and the OPO. Training is to include
daily operation and user repairable problems. Manuals: Two
(2) copies of the user manuals are to be provided.
CITE: (W-106 SN190699)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--RECEIVER,RADAR
SOL N0038398QB157
DUE 062598
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-408-9932-EE, SPEC NR TDP VER 001, Qty 4
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 PART MUST BE ACQUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING THIS REQUIREMENT
WILL BE RESTRICTED TO HAZELTINE (80249), See Note 22 (ACAVI0416034-120)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190736)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION CONTROL
SOL N00164-98-Q-0137
DUE 051498
POC Contact Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail
pearson_d@crane.navy.mil/Ms. Teresa Brough, Contracting Officer
DESC: This requirement is reserved for small business. The US
Navy has a requirement for the fabrication of 10 each Radome
Lens Polarizer Assemblies, Band 3 Receivers. Fabrication will
be in accordance with Raytheon Drawing G256363. The following
is a brief description of what is required: Interpret drawing
per DOD-D-1000; Front surface skin to be quartz glass/epoxy
single layer laminate per G277028, Sidewall, flange and inner
surface multilayer skin to be fiberglass epoxy laminate with
35-55% resin content per MIL-P-2541, glass cloth per MIL-C-9084,
Weave Optional, Dielectric filler may be used in sidewalls,
flange and where shown; Lamination of polarizer shell including
sidewalls, flange, grid sheets (FN 6, 7 and 8) and core material
(-11 and -12) shall be per G27619; There shall be no sharp
edges or corners; Mask interior surfaces and flange mounting
surfaces and paint exterior surfaces only. Apply primer MIL-P-85582
Type 1 Class N, or MIL-P-23377 Type 1, Color 16473, top coat
.001-.002 thick. Apply primer and paint per process specification
G636625; acceptance inspection criteria shall be based on the
following: measurement of at least all of the noted dimensions;
use of fixture G276969-1. Fixture shall be placed along radome
flange a minimum of 5.30 inside of flange edge (both ends)
as shown in section A-A and also be placed at approximate center
of radome. Radome interior contour is acceptable if fixture
does not tough it when laying against radome flange and surface
of radome is no more than .125 from surface of fixture. Also,
there shall be no more than .060 variance with all three measurements
taken into account. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. Delivery is required
March 1999, with shipping terms FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance of the repaired
unit(s) shall be performed by a representative of DCMC at source,
prior to shipment. FAR Part 12 procedures will not apply. The
Request for Quote will be posted on or about April 30, 1998
and will be available to be downloaded at www.crane.navy.com/Supply.
The drawing package will be sent out separately. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via e-mail
pearson_d@crane.navy.mil or fax number 812-854-3805. Note 26
applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190760)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO DD254 DTD960821 APPLIES.
SOL SP0970-98-X-0716
DUE 042398
POC Contact: name/phone: Robert slitor 614-692-8724 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97181000210 NSN 5895-00-423-6895, CAGE 00752
Part No 361035-1 CAGE 11556 Part No 733-8024 CAGE 96341 Part
No 733-8024 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 1-4 EA; 5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 11 EA.
Deliver to: 11 EA - SW3100 - Mechanicsburg PA. Delivery schedule:
11 each within 30 days. Set aside type: unrestricted (sole
Source/single Source)(no preference). Size standard: 750. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-107 SN190821)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MANIFOLD ASSEMBLY, T
SOL SP0451-98-Q-6664
DUE 052298
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98037001217 NSN 5841-01-007-3713, manifold assembly,
Westinghouse Electric Corp, CAGE 97942, P/N 635R621G01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. only one Source (NOTE 22). 3 -EA Del to
Richmond VA 23297 Del by 380 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-107 SN190855)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-98-Q-6663
DUE 052298
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 27 9-6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98068000598 NSN 5841-01-247-8800, modulator,
radar, Hughes Aircraft Co, CAGE 82577, P/N H970043-001B, herley
Industries, Inc CAGE 32187, P/N md-100x14. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.note
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. More than one Source. 9 - EA Del to New
Cumberland PA 17070 Del by 100 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-107 SN190856)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
SOL SP0970-98-Q-A264
DUE 061598
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SE ARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98083000224 NSN 5865-00-861-8928, CAGE 93712
Part No RC31095 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-50, 51-99, 100-150. PR quantity: 47 EA line 1,
quantity 42, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity
5, W62G2T Stockton CA 95296-0130 delivery schedule: delivery
60 days set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-107 SN190863)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--MARINE SATELLITE TRANSCEIVERS
SOL 40-QANW-8-00139
DUE 050598
POC Sandra J. Mueller, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisiton
Regulation ( FAR ) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is procurement
is not a small business set-aside as the supplies are manufactured
by a large business, however the item may be supplied by small
businesses. There is only one line item: 001 Westinghouse Wavetalk
Model D-1000M PD-10 HVDM Marine Satellite Telephone with mid-gain
antenna, 40 foot cable and x.25 packet data capabilities. Quantity
8 each. Delivery FOB Destination, 14 days after receipt of
order. Delivery address National Data Buoy Center, Attn: Property
Officer, Building 3203, Stennis Space Center, MS 39529-6000.
The provisions at FAR 52.212-1 Instructions to Offerors--Commercial,
applies to this acquisition. There are no addenda to the provisions.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with this offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition
and there are not addenda to this clause. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Include Duns number with offer. OFFERS ARE DUE MAY 5, 1998
AT 4:00 PM LOCAL TIME. For information about this solicitation
contact Sandra J. Mueller, Contracting Officer, phone (228)
688-1705 or fax to (228) 688-3153.
CITE: (W-107 SN191008)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--MARINE SATELLITE TRANSCEIVERS
SOL 40-QANW-8-00139, Rev A.
DUE 050598
POC Sandra J. Mueller, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisiton
Regulation ( FAR ) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is procurement
is not a small business set-aside as the supplies are manufactured
by a large business, however the item may be supplied by small
businesses. There is only one line item: 001 Westinghouse Wavetalk
Model D-1000M PD-10 HVDM Marine Satellite Telephone with mid-gain
antenna, 40 foot cable and x.25 packet data capabilities. Quantity
8 each. Delivery FOB Destination, 14 days after receipt of
order. Delivery address National Data Buoy Center, Attn: Property
Officer, Building 3203, Stennis Space Center, MS 39529-6000.
The provisions at FAR 52.212-1 Instructions to Offerors--Commercial,
applies to this acquisition. There are no addenda to the provisions.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with this offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition
and there are not addenda to this clause. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Include Duns number with offer. OFFERS ARE DUE MAY 5, 1998
AT 4:00 PM LOCAL TIME. For information about this solicitation
contact Sandra J. Mueller, Contracting Officer, phone (228)
688-1705 or fax to (228) 688-3153. Note: This procurement is
a Request for Quotation (RFQ).
CITE: (W-107 SN191015)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--COMMUNICATIONS ANALYZER
SOL 1422-N670-Q98-0047
DUE 060498
POC Rex I. Thomsen (303) 236-9443
DESC: The National Incident Radio Support Cache (NIRSC) at the
National Interagency Fire Center has a requirement for the
following items, which BLM intends to procure on a sole source
basis from Motorola, Inc.: 1. Communications analyzer, Motorola
R-2670A 7 EA 2. Hardware module, Motorola CM-701 10 EA
3. Compliant transmission format, Motorola CM-713-P-25 10
EA 4. Service Manual, Motorola RLN-4120C 1 EA 5. Service
Warranty (to include annual calibration) 10 EA 6. Upgrade
for Motorola R-2600A to Motorola R-2670A 3 EA 7. Retrofit
Installation - test and calibration (upgrade) 3 EA REQUIRED
TECHNICAL CAPABILITIES: (1) In addition to making analog
measurements, the service monitors must be capable of testing
the following digital formats: (a) complete Project 25 protocol,
which includes compatible FDMA digital C4FM modulation and
either C4FM or CQPSK demodulation with vocoding and embedded
data testing (b) BER (Bit error rate) testing. Test capability,
1011 Hz tone test pattern, and a calibration test pattern 5%
BER for making BER measurement of unit under test. (c) Upgradeable
to digital audio encryption with modulation and demodulation
vocoding. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 13.602. 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 by June 04, 1998 will be considered by the government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-107 SN191018)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--DUAL POLARIZED X-BAND ANTENNA ARRAY SYSTEM
SOL N00173-98-R-SK03
POC Susan Kelly, Contract Specilaist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other that full and open competitive basis with Quadrant Engineering
Inc. for a Dual Polarized X-Band Antenna Array System. Quadrant
Engineering Inc. has designed and developed an identical phased
array antenna system under other Government SBIR Phase I and
II Contracts. Any other source would have to obtain the knowledge
and equipment, already acquired by the proposed contractor,
and incur significant duplication of costs to the government,
to properly build an identical phased array antenna. Notes
22 and 26 apply. Synopsis SK03****
CITE: (W-107 SN191085)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0134
DUE 051198
POC Contact Ms. Diane Pearson, Code 1163W7, 812-854-5201, by
e-mail pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT,
Contracting officer at 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: The Navy has a requirement for the fabrication of one each
Servo Systems, MPC Part Number 7F7-202B, which is manufactured
in accordance with Raytheon drawing/specification number G382826.
The Government will negotiate with only one source, MPC Products,
Skokie, IL 60077. The Government does not own the rights to
all drawings/specifications. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. Delivery
is required 350 days after contract award, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190713)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--ELECTRONICS EQUIPMENT (3 ITEMS)
SOL DTCG40-98-Q-80092
DUE 052298
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. 5998-01-380-5532, CCA, 15 Channel Thermocouple
I/O, Tano P/N: 4910A7406-101 quantity 1 each. 2. 5998-01-393-9350,
VME Processor, 68020 CPU, Tano P/N: 6800A1010-101 quantity
2 each. 3. 5998-01-393-9352 LAN Controller, VME CCA, Tano P/N:
68001040-101 quantity 2 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVIALABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Tano Marine Systems
Inc. 5700 Citrus Blvd. New Orleans, LA under authority of 10
U.S.C. 2304(c) (1) as implemented by FAR 6.302(1) unless additional
sources are located. 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 responsibel 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 interest at the prime rate. For further information,
cal (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0416033-03)
CITE: (I-106 SN190719)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0135
DUE 051198
POC Contact Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail
pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT, Contracting
Officer at 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: The Navy has a requirement for the repair of 2 each Servo
Systems, MPC Part Number 7F7-202B, which is manufactured in
accordance with Raytheon drawing/specification number G382826.
The Government will negotiate with only one source, MPC Products,
Skokie, IL 60077. The Government does not own the rights to
all drawings/specifications. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. Delivery
is required 60 days after contract award, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-106 SN190724)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DATED 12/4/96
APPLIES
SOL SP0930-98-R-X052
DUE 062298
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98084000003 NSN 5945-00-815-3490, 1 -EA Del to
(Call contracting office) Del by 26 Oct 98. Full & open competition:
military specification item (NOTE 26 of CBD applies).VARIOUS
increments solicited: from-to: 10-35; 36-66; 67-99; 100-150.PR
quantity: 432 IDTC requirements contract anticipated: 1 40
each every 30 days thereafter.set aside TYPE-G-UNRESTRICTED
(sole Source/single Source)(no preference).SIZE standard 750.
complete drawings available? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-107 SN190820)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V083
DUE 051498
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: YPG98071000775 NSN 5940-01-136-2540, 36066 -PG 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. qty is
hereby amended to 36066 PG. issue date 4/24/98. Open/closing
date 5/14/98.
CITE: (I-107 SN190830)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A350
DUE 060598
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: YPE98097001123 NSN 5925-00-892-1115, CAGE 76374
Part No 1500-008-2 CAGE 98897 Part No LS7501-2 pole quantity:
1. Maximum continuous load current rating per pole: 2.0 amperes
AC and DC single location. Operating voltage type and rating
per pole in volts: 120.0 AC and 30.0 DC single location. Frequency
in Hertz: 60.0 single location. Body style: 7A single pole
type. 141 -EA Del to Mechanicsburg PA 17055 Del by 12 Mar 99.
------------------------- - -------------------------------
------ - -------------------------------------- - ------------
Buyer's name: luann bocsy Co buyer: Lisa K. ohl buyer's code:
pccmler Co ext: 692-7826 extension: 692-7824 item identification:
circuit BREAKER-------5925008921115 approved Sources: mechanical
Products (76374) P/N 1500-008-2 and Lockheed Martin (98897)
P/N LS7501-S size, dimensions or other form, fit or function
description: N/A material: full and open competition:: # complete,
unrestricted data package available.: # military specification
item. Other than full NOTE 22 of CBD applies. X PART numbered
item.products offered clause applies. Various increments solicited:
from: 50-------TO:99 ---- 100---------199 ---- 200---------299
---- 300---------399 ---- 400---------500 ------ 0-----------0
PR quantity: 141 EA. Line quantity DODAAD destinations 1-------141-----SW3100--MECHANICSBURG---PA.-
17055-0789 more than 3 DESTINATIONS-(Y/N): N delivary schedule:
180 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
bussiness percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB
considered?: 5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE
drawlings available?: all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-107 SN190864)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR SYSTEMS CENTERN CHARLESTON, CONTRACTS DIVISION,
P.O. 190022,NORTH CHARLESTON,SC 29419-9022
SUBJECT: 59--MULTIMEDIA EQUIPMENT FOR SEVEN CLASSROOMS AT NRCSS
TECHNICAL TRAINING CENTER, CHATTANOOGA, TENNESSEE
SOL N65236-98-R-0435
DUE 042498
POC BILL TOBIN, CODE 117BT, 803)974-5950, CONTRACTING OFFICER
WILLIAM C. THOMAS
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 5.207 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
N65326-98-R-0435 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
SPAWAR Systems Center has a requirement to provide and install
additional multimedia equipment for class rooms at the NRCSS
Technical Training Center, Chatanooga, Tennessee. 1.0 NRC Facilities
1.1 Electrical Supply Each NRC c1assroom will have 110VAC outlets
for the following equipment: 1.1.1 Outlets in the ceiling located
32 feet back from the whiteboards for high intensity, high
resolution projectors. 1.1.2 Outlets in the ceiling located
10 - 12 feet back from the whiteboards for high resolution
projectors. 1.1.3 Floor outlets for the multimedia lecterns.
The NRC will supply power to the vicinity of the motorized
screens and make arrangements for the building electrician
to make the power hookup. 1.2 Multimedia Lectern Signal Cables
Provisions for the lectern signal cables will be worked out
once the lectern design has been finalized. 2.0 Equipment Requirements
2.1 High Resolution, High Intensity Projectors 2.1.1 Each projector
shall be capable of displaying images with a minimum resolution
of 1152 x 900. 2.1.2 Each projector shall be capable of accepting
inputs with a horizontal scan rate between 15 - 105 kHz. 2.1.3
All cables, adapters, and converters required to support inputs
from the following equipment shall be included: a. PC b. Laser
Disc Player c. Video Cassette Recorder (VCR) d. Document Camera
e. Unix Workstation 2.1.4 The projectors shall have a minimum
brightness at 2000 ANSI lumens. 2.1.5 Each projector shall
come with a ceiling mount kit capable of raising and lowering
the projector. 2.1.6 It is preferred that each projector be
equipped with an auto convergence feature. 2.1.7 The projectors
will be placed approximately 32 feet back from the projection
surface. The resulting image from all projectors should be
approximately 8 feet wide by 6 feet high. 2.1.8 Four (4) RGB
loop through modules with power supplies and the necessary
cables shall be included to allow the video output from a SUN
Unix workstation to be routed to both the workstation monitor
and the video projector. (Total quantity = 4) 2.1.9 Installation
of the projectors shall be included as well as training or
the operation of the projectors. 2.2 High Resolution Projectors
2.2.1 Each projector shall be capable of displaying images
with a minimum resolution of 1152 x 900. 2.2.2 Each projector
shall be capable of accepting inputs with a horizontal scan
rate between 15-105 kHz. 2.2.3 All cables, adapters, and converters
required to support imputs from the following equipment shall
be included: a. PC b. Laser Disc Player c. Video Cassette Recorder
(VCR) d. Document Camera e. UNIX Workstation 2.2.4 The projectors
shall have a minimum brightness of 225 ANSI lumens. 2.2.5 Each
projector shall come with a ceiling mount kit capable of raising
and lowering the projector. 2.2.6 It is preferred that each
projector be equipped with an auto convergence feature. 2.2.7
The projectors will be placed approximately 10-12 feet back
from the projecting surface. The resulting image from all projectors
should be approximately 8 feet wide by 6 feet high. 2.2.8 Installation
of the projector's shall be included as well as training on
the operation of the projectors. 2.3 Multimedia Lecterns 2.3.1
The lectern shall be capable of holding the following equipment.
a. Presentation PC with keyboard and mouse b. Laser Disc Player
with joystick control c. Video Cassette Recorder (VCR) d. Document
Camera e. Wireless Microphone Amplifier f. External Speaker
Amplifier g. 14" Color or SVGA Monitor h. 9" black and white
"preview" monitor 2.3.2 The lectern shall be equipped with
a laptop computer port capable of supporting a Super VGA connection.
2.3.3 The lectern shall be equipped with a microphone and internal
speakers and amplifier. 2.3.4 The audio signal from a wireless
microphone shall be routed to the lectern 's internal speaker
system. 2.3.5 The video portion of the following equipment
shall be routed to an embedded 14" color monitor when that
equipment is selected as the feed to the classroom's high resolution
projector: a. Presentation PC b. Video Cassette Recorder c.
Document Camera d. Laptop Port 2.3.6 The audio portion of the
following equipment shall be routed to an amplifier for an
external speaker system when that equipment is selected as
the feed to the high resolution projector: a. Presentation
PC b. Laser Disc Player c. Video Cassette Recorder 2.3.7 The
lectern shall provide the user with the ability to select one
at the following as the feed to the classroom's high resolution
projector: a. Presentation PC b. Laser Disc Player c. Video
Cassette Recorder d. Document Camera e. UNIX Workstation f.
Laptop Port 2.3.8 The lectern shall provide the user with the
ability to select one of the following as the feed to an embedded
preview monitor: a. Presentation PC b. Laser Disc Player c.
Video Cassette Recorder d. Document Camera e. UNIX Workstation
f. Laptop Port 2.3.9 The user interface for the control features
described in items 7-8 above shall be implemented on a color,
active matrix LCD touch panel mounted on the lectern. 2.3.10
The lectern shall be equipped as necessary to allow the user
to individually adjust the magnitude of the output to up to
three (3) sets of external speakers from this same LCD touch
panel (i.e., volume control) in the future. 2.3.11 The following
VCR functions shall be available to the user from the LCD touch
panel: a. Play b. Stop c. Pause d. Fast Forward e. Rewind 2.3.12
The software which is used to develop the LCD touch panel user
Interface shall be provided to allow for future modifications
and addition of features for NRC personnel. 2.3.13 The lectern
shall have a retractable keyboard platform wide enough to hold
both the Presentation PC keyboard and mouse. 2.3.14 The lectern
shall provide a side shelf capable of supporting the Document
Camera. It shall be possible to fold this shelf down when it
is not being used. 2.3.15 The color monitor and the preview
monitor shall be physically configured in the lectern so a
flat surface is available for placement of papers and references.
2.3.16 The back of the lectern shall be removable to allow
easy maintenance access. 2.3.17 The lectern shall be configured
with the following equipment a. Video Cassette Recorder (VCR)
b. 14" color SVGA monitor c. 9" black & white "preview" monitor
d. Internal speakers and amplifier e. Laptop capable of supporting.
Super VGA connection f. Color, active matrix LCD touch panel
and control computer 2.3.18 The NRC will supply the following
equipment for use with the lectern: a. External speakers and
amplifier b. Presentation PC c. Laser Disc Player with joystick
control d. Wireless Microphone and amplifier e. UNIX Workstation
2.3.19 The lectern shall be equipped as necessary to allow
remote operation. of the following equipment in the future:
a. Motorized screen b. Up to six (6) banks of lights, up to
four (4) of, which will be dimmer controlled. 2.3.20 Installation
and integration of the lecterns with the classroom high resolution
projector shall be included, as well as training in the operation
of the lectern. 2.4 Motorized Projection Screens 2.4.1 Concealed
in the ceiling electric screen 2.4.2 Viewing area approximately
69" X 92", 120" Diagonal 2.4.3 Viewing surface gain factor
2.0 or greater 2.4.4 Tab tensioned screen with flat smooth
seamless surface for data and graphic video projection. 2.4.5
Remote wall switch located on wall to right of projection screen.
2.4.6 Installation of screen including labor, electrical pigtail
in utility box, mounting hardware, ceiling trim and refit,
stop and show position switch adjustments. 2.5 Additional Requirements
2.5.1 All projectors should be capable of displaying the specified
resolution in its native form with no down conversion. 2.5.2
Any LCD projectors are thus required to have a minimum panel
resolution of 1152 x 900. 2.5.3 All bidders must be within
a certain 200 mile radius of Chattanooga, TN, and be available
to respond to emergency calls within two hours. 2.5.4 All bidders
shall be certified by manufacturers to perform installations
and maintenance. DELIVERABLES: QUANTITY DESCRIPTION 3 ea AMPRO
7400 PROJECTOR 3 ea 1:5:1 LENS 3 ea CEILING MOUNT FOR 7400
3 ea QUAD VIDEO DECODER 2 ea BARCO 6808 W/IRIS-2 2 ea CEILING
MOUNT FOR BARCO 4 ea TENSION 6'X8' SCREEN W/2 5 ea SMART LECTERN
W/COLOR TOUC 1 lt MISC. CABLES/CONNECTORS 1 lt INSTAL.OF EQUIPMENT/LABOR/TRAINING
1 ea AS BUILT DRAWINGS 1 lt FREIGHT ESTIMATE 1 lt MISC. INSTALLATION
EQUIPMENT 5 ea VCR 232-IR CONVERTER 5 ea VHS VCR The equipment
shall be delivered and installed by 30 June 1998 in the Technical
Training Center, Osborne Office Center, Suite 200, 5746 Marlin
Road, Chattanooga, TN 37411-5677. Award is to be made on a
low cost technically acceptable basis. The provisions a FAR
clause 52.212-1, Instructions to Offerors-Commercial 52.212-4
Contract Terms and Conditions-Commercial Items and 52.212-5
Contract Terms and conditions Required to Implement Statutes
or Executive Orders apply to this acquisition. Offerors shall
include a completed copy of the provisions at 52.212-3 Offeror
Representations and Certifications-comercial items with their
offers. Offers are due no later than 1600 on the 9th of April
1998. When using US Mail: SPAWAR Systems Center Charleston,
p.o. Box 190022, North Charleston, SC 29419-9022.
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-107 SN191086)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 59--THERMAL TARGETS
SOL DABT10-98-Q-0090
DUE 051598
POC Purchasing Agent EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Furnish Thermal Targets as follows: Thermal 1' x 4' Track
TVI Corp, Part Number 1-14-0101, 700 each; Thermal Target 1'
x 4' Engine, TVI Corp. Part Number 1-14-0114, 700 each; Thermal
E-Infantry TVI Corp, Part Number 1-01-0101, 300 each. Delivery
required not later than 22 May 98. Firm fixed price contract.
Other than full and open competition based on sole source.
Intended source: TVI Corporation, Beltsville, Maryland. Solicitation
sets will be available on or about 15 April 98. This procurement
is 100% set-aside for small business concerns. All responsible
sources may submit an offer which will be considered by this
agency. See Note 22.
CITE: (I-107 SN191088)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--PRINTED WIRING BOARD
SOL F34601-98-Q-35359
DUE 060898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-371-7809LN P/N: 4262000-0100, Provides
all communication relays between circuit card and the crash
data recorder. Made of noncorrosive alloys. 5.5 in wide. 25
in high 11.25 in deep. 1EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 07 May 98. The anticipated award
date will be 10 Aug 98. Written procedure will be used for
this solicitation. To: Electrodynamics Inc, Rolling Meadows
Il 60008-1017. 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-107 SN191146)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH ASSY
SOL F09603-98-Q-50011
DUE 060898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-180-5714EW P/N: 1603A, P/N 312182-001,
P/N: 3510-31, P/N MT-7533-82, Dim: Approx 2" x 2" x. 75"; Matl:
Metal case w/electr comp; Func: switch 1. pole 3. throw. Alternate
part numbers and NSN's with vendors/all interchangeable: 312182-001/cage
81413/Loral Electronic Systems/5985011805714 EW; 1603A/cage
11332/General Microwave Corp/5985013514428EW; 3510-31/cage
96341 M/A-Com Inc/5985013524532EW; MT-7533-82/cage M/A-Com
Inc/5985013907952EW. Basic quantity increment ranges 1-5 ea;
6-10 ea. Option I quantity increment ranges 1-3 ea; 4-6 ea.
ea. Applicable to: An/Alr-56c. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Dec 98 ea FAX NO. 912 926-7572.
The approximate issue/response date will be 08 May 98. The
anticipated award date will be 08 Jul 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Yonkers Ny 10710-5598. To: Elisra Electronic System Ltd, Bene
Beraq Israel. To: General Microwave Corp, Amityville Ny 11701-0000.
To: Alpha Industries Inc, Woburn Ma 01801-1854. To: M/A-Com
Inc, Lowell Ma 01853 3295. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-107 SN191155)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OSCILLATOR, NONCRYST
SOL F09603-98-R-50005
DUE 060898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-185-2998EW P/N: 231367-101, P/N 27176
P/N: BXL5019, Dim: approx. 4"x5"x1.5", Matl: Aluminum box w/connectors,
Func: Stable frequency oscillator. P/N for Raytheon is BXL5019,
Loral's is 231367-101, Narda's is 27176. Quantity Ranges 1-5
ea 6-10 ea; 11-13 ea, Option quantity ranges 1-5 ea; 6-8 ea
ea. Applicable to: An/Alr-56c. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 Jan 99 13 ea fax no. 912-926-7572
The approximate issue/response date will be 07 May 98. To:
Lockheed Martin Corporation, Yonkers Ny 10710-5598. To: Narda
Microwave Corp, Hauppauge Ny 11788-3906. To: Raytheon Co, Northborough
Ma 01532-1513. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-107 SN191157)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CIRCUIT CARD ASSEMB
SOL F42610-98-Q-66641
DUE 052898
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 5998-01-393-4091AH P/N: C006923-01, Used
in the minuteman missile. 5ea. Applicable to: 6gm 30. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 29 Jan 99 5 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 07 May 98. The anticipated award date will be 28 May
98. Written procedure will be used for this solicitation. To:
Lockheed Martin, Colorado Springs Co 80921-3603. 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. See Note (s) 26.
CITE: (I-107 SN191174)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-98-R-63869
DUE 060898
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 5998-01-435-9063WF P/N: 8515199-922, This
item is a electronic component circuit card assy used on the
F-16. 2ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 Dec 99 2 ea Item 0002 NSN 5998-01-436-8363WF Electronic
Component P/N: 8517713-920, This item is a electronic component
circuit card assy used on the F-16. 2ea. Applicable to: F-16.
Destn: FMS Countries. Delivery: 31 Dec 99 2 ea Item 0003 NSN
5998-01-444-0179WF Electronic Component P/N: 8520852-920, This
item is a electronic component circuit card assy used on the
F-16. 17ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
29 Jan 99 17 ea Item 0004 NSN 5998-01-444-0574WF Circuit Card
Assy P/N: 8517690-930, This item is a electronic component
circuit card assy used on the F-16. 2ea. Applicable to: F-16.
Destn: FMS Countries. Delivery: 29 Jan 99 2 ea The approximate
issue/response date will be 07 May 98. To: Honeywell Inc, Albuquerque
Nm 87113-2227. 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-107 SN191178)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-98-R-63900
DUE 060898
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 5998-01-228-3862WF P/N: 8001288-922, This
elec component is part of the digital display of the video
processor. Delivery: 31 Jan 00, 157 each. 157ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. The
approximate issue/response date will be 07 May 98. To: Honeywell
Inc, Albuquerque Nm 87113-2227. 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-107 SN191179)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 59--ANCILLARY SUPPLIES FOR FIBER OPTIC AND COPPER CABLE
INSTALLATIONS
SOL DASW01-98-Q-0347
DUE 051198
POC Contract Specialist: Raymie Shelton, tel. (703) 607-9006;
Contracting Officer: Pat Hanson, tel. (703) 607-9016
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;
offers are being requested. This requirement is a 100 percent
small-business set-aside. A copy of request for quotation (RFQ)
DASW01-98-Q-0347, including contract line item, the evaluation
criteria, delivery schedule, and terms and conditions may be
requested by fax to Ms. Raymie Shelton at (703) 614-6329. This
RFQ incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-03. The government intends to award
a fixed price purchase order (or orders) as a result of this
solicitation. The government may elect to award a single purchase
order to one offeror or multiple purchase orders to two or
more offerors under this solicitation. This requirement is
for ancillary materials for air blown fiber and copper cable
telecommunications installation projects in support of the
Pentagon Renovation Project. All references to name-brand products
shall be considered brand-name or equal for this RFQ. Examples
of the types of materials required are single gang surface
boxes and faceplates, female modular adapters, 25-pair plenum
cable, 6-pair plenum cable, ST to ST multimode patch cords
of various lengths, L5 patch cords of various lengths, ST and
SC multimode camlite connectors, plenum tie wraps, connectors,
etc. All offers shall be FOB destination to IM&T, 8600 Morrissette
Dr., Lower Level, Springfield, VA 22152. Delivery is required
2 weeks after receipt of the order. The following provisions
and clauses are applicable to this RFQ: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items; 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; 52.252-1, Solicitation
Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated
by Reference; 252.212-7000, Offeror Representations and Certifications-Commercial
Items; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; and 52.232-34, Optional
Information for Electronic Funds Transfer Payment. Offerors
shall provide a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The following factors, in descending order of importance, shall
be used to evaluate offers IAW 52.212-2: (i) technical capability
of the items offered to meet the government's requirements,
(ii) price, and (iii) ability to meet the government's delivery
requirements. Offerors shall provide item descriptions, manufacturer's
part number, and warranty information for items offered. Offers
shall be received by the Contracting Officer no later than
11 May 1998, at 1:00 p.m. (local time). Fax offers to Ms. Raymie
Shelton at (703) 614-6329 or mail/hand deliver offers to her
at 100 Boundary Channel Drive, Arlington, VA 22202-3712. For
technical information, contact Mr. Bill Price at (703) 693-2690.
For all other information, contact Ms. Raymie Shelton at (703)
607-9006 or Ms. Pat Hanson at (703) 607-9016.
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN191183)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL DAAH2398Q0551
DUE 050798
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 256-842-6225,
Donna Willard, Contracting Officer, 256-876-1510.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. PRON AX819257AX;
NOUN: RESOLVER, ELECTRICAL; NSN: 5990-01-007-3806; APN: 3439286;
QTY: 29 Each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-11, ISO 9002 or equivalent; Bar
Code Marking Required. FOB Point: Destination; DESTINATION:
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001;
29 Each; Packaging: A/B MILSTD2073. Delivery Schedule 180 days
after contract award. Best possible delivery requested. Offeror
must be approved and qualified. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. The restricted source is Vernitron Corporation, 1742
S. Crenshaw Boulevard, Torrance, CA 90501. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5990-01-007-3806, Awd Date 030196, QTY 67, Unit Price $1205.00.
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, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet, SIC Code 3679, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH23-98-Q-0551.

CITE: (W-107 SN191186)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--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: 59--RFQ FOR 3 EA SCANTROL FISHMETER FM100 ELECTRONIC
FISH MEASURING BOARD OR EQUAL.
SOL WASC8-1103
DUE 050198
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-8-1103 issued for three (3)
ea. Scantrol FishMeter FM100 electronic fish measuring board
or equal. Measuring board 1) must be watertight and suitable
for use on a small boat's open deck or in other harsh, exposed
environments; 2) must be able to accept as direct input data
from other sources such as electronic scales, as well as
data entered manually on the board; 3) measurement range
for direct measurements must be 0-100 cm, while measurement
accuracy must be 0.5 cm in the range of 0-50 cm, 1.0 cm from
50 cm to 100 cm; 4) must be able to store at least 12 parameters
for each specimen including length, weight, species, and sex,
and the choice of parameters must be keyed to species; 5) must
have memory capacity for 10,000 data entries; 6) functions
described above must be programmable from a linked PC; 7) must
be able to download all data records directly to a linked PC
in a common data format such as ASCII or Microsoft Excel; and
8) vendor must be able to demonstrate that product has been
successfully operated in actual at-sea conditions by fisheries
research organizations and has satisfied the above requirements.
Quotes will be accepted until 5/1/98, 3:00 PM local time. Provide
delivered price to Seattle, WA, as well as Federal tax ID number
and DUNS number. Delivery required no later than 7/15/98. Do
not quote on this requirement unless unit offered meets all
of the above requirements. This is the entire solicitation,
no other solicitation will be issued. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-106 SN190754)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 0120450015,
Engine AC, currently supplied by Bosch Robert GMBH, Stuttgart,
Germany, Cage D8015 and P/N DYN2 80110-801 ILS, Relay, Hybrid,
currently supplied by Barber-Colman Co Aircraft Products Div,
Loves Park, IL, Cage 05624. 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-107 SN190897)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MARKEY SURVEY FOR SPARES FOR EPP-III
SOL N/A
DUE 043098
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 08977, Automatic
Voltage Regulator; P/N 08755, Circuit Card assembly (CCA);
P/N 08766, CCA; P/N 08760, CCA; P/N 08790, CCA; P/N 08380,
CCA; P/N 08744, CCA; P/N 08750, CCA; P/N 08788, CCA; P/N 08770,
CCA; P/N 08780, CCA. The current source for these parts is
Transtechnik GMBH, Holzkirchen, Germany, Cage C1672. 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 April 30, 1998.
EMAILADD: acostar@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-107 SN190966)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 91-522536-08P,
Connector, Receptacle; P/N 91-522536-08S, Connector, Receptacle;
P/N 91-522588-28S, Connector, Plug, Electrical; P/N SJTG06RT24-29P014,
Connector, Plug, Electrical. The current source for these parts
is Amphenol Corporation, Amphenol Aerospace, Bendix Connectors
Opns, Sidney, NY, Cage 77820. 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-107 SN190997)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 0120450015,
Engine AC, currently supplied by Bosch Robert GMBH, Stuttgart,
Germany, Cage D8015 and P/N DYN2 80110-801 ILS, Relay, Hybrid,
currently supplied by Barber-Colman Co Aircraft Products Div,
Loves Park, IL, Cage 05624. 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-107 SN190999)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES,ACCESSORIES!!
SOL DAHA2198-Q-4068
DUE 050498
POC Point of Contact - TSgt Paul G. Nephew, Purchasing Agent,
(218) 723-7242, Contracitng Officer - SMSgt Mark D. Horngren,
(218) 723-7241
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. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC)90-46. This solicitation is being
issued as a Request For Quotation (RFQ) DAHA2198-Q-4068. This
solicitation is under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside. Standard
Industrial Classification (SIC) is 3663, and the Business
Standard is 750 employees or less. This will be a "Brand
Name or Equal" solicitation consisting of Item (1) 30 ea.
Bonding/Grounding kit for armored fiber optic cable. For
use with ADC FL2000 fiber patch panel system (MFR: ADC Telecommunications
P/N FL2-ACC006). Item (2) 38 ea. Cable clamp kit for fiber
optic cable, outer diameter .50", .60", .70" and .80". For
use with ADC FL2000 fiber patch panel system. (MFR: ADC Telecommunications
P/N FL2-ACC007). Item (3) 25 ea. Horizontal interbay management
panel for fiber optic jumper storage. For use with ADC FL2000
fiber patch panel system. (MFR: ADC Telecommunications P/N
FL2-ACC014). Item (4) 14 ea. 24 fiber termination/spice module,
wall or rack mount. Hinged termination panel for complete
access to interior of panel's termination section. For use
with FL2000 fiber patch system. (MFR: ADC Telecommunication
P/N FL2-24TS525). Item (5) 2 ea. 48 fiber termination/splice
module, wall or rack mount. Hinged termination panel for
complete access to interior of panel's termination section.
For use with ADC FL2000 fiber patch panel system. (MFR: ADC
Telecommunication P/N FL2-48TS875). Item (6) 9 ea. 72 fiber
termination/splice module, wall or rack mount. Hinged termination
panel for complete access to interiors of panel's termination
section. For use with ADC FL2000 fiber patch panel system.(MFR:
ADC Telecommunication P/N FL2-72TS14). Item (7) 58 ea. Blank
6 pak plate to fill unused positions in the FL2-24TS525,
FL2- 48TS875 and the FL2-72TS14 fiber optic term/splice racks.
For use with ADC FL2000 fiber patch panel system (MFR: ADC
Telecommunications P/N FL2-6PBLNK). (8) 62 ea. Mini splice
tray 12 fiber capacity, heat shrink fusion type. For use with
ADC FL2000 fiber patch panel system. (MFR: ADC Telecommunication
P/N FL2- RSPLCE-HS). Item (9) 3600 FT of fiber optic, 60 fiber
non armor, outside, single-mode fiber optic cable (MFR Siecor
P/N 060R11- 14101-20). Item (10) 3500 FT of fiber optic cable,
36 fiber non armor, outside, single-mode fiber optic cable
(MFR: Siecor P/N 036R11-14101-20). (11) 86 ea. 6 Pak connector
plug-ins with pigtails and adapters. Single mode pigtail
with 6 ST connectors on panel. For mounting in ADC FL 2000
term/splice racks. (MFR: ADC Telecommunications P/N FL2-6P4SC603)
Item (12) 36 ea. 6 Pak connector plug-ins with pigtails and
adapters, single mode fiber pigtail with 6 FC/APC connector
on panel. For mounting in ADC FL2000 term/splice racks. (MFR:
ADC Telecommunications P/N FL2-6PFSC603W). The above listed
characteristics are intended to be descriptive, but not restrictive.
Unless clearly marked that the vendor is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the quotation.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor.
The purchasing activity is not responsible for locating or
securing any information which is not identified in the quotation
and reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must
furnish as a part of its quotation all descriptive material
(such as cuts, illustrations, drawings , or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement, it shall
include a clear description of such proposed modifications,
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 30 days ARO. Delivery shall be FOB Destination.
All quotations shall be submitted to the address listed above
no later then 4:30pm May 04, 1998, and be clearly marked with
RFQ #DAHA2198-Q-4068. The point of contact for all information
is TSgt Paul G. Nephew, Purchasing Agent, at the address
and phone number listed above. Any quotation that is not received
by the date time and at the location specified in this announcement
will be considered late. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial items applies. The provision at FAR
52.212-2 Evaluation Commercial Items, applies . Addendum
52.212-2, Para. (a) The following factors shall be used to
evaluate offers: Technical capability of the item offered to
meet the government requirement, Price. The provision at
FAR 52.212-3, Offeror Representation and Certification - Commercial
Items applies and is required with quotation. FAR 52.212-4,
Contract Terms and Conditions - Commercial items applies.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses: FAR 52.222-26 Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA; FAR 52.225-3, Buy American - Supplies. Add the following
addendum clause: FAR 52.211-5, New Material. Technical acceptability
will be determined solely by the information submitted by
the offeror in response to this notice. Fax quotations are
encouraged and must state name, address and solicitation number,
(218) 723-7403. Phone calls will not be accepted. A technically
acceptable quotation must show that the offeror can meet the
minimum requirement of the Government.
LINKURL: http://www.dlh.ang.af.mil
LINKDESC:
EMAILADD: pnephew@mndlh.ang.af.mil
EMAILDESC:
CITE: (W-107 SN190903)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--OPTICAL FUSION SPLICER
SOL N00173-98-Q-0051
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one model
type 36 profile alignment single mode optical fusion splicer
or equal including built in splice protection sleeve heater
or equal. Please find RFQ package at http://heron.nrl.navy.mil.supply.
Paper copies of RFQ will not be issued. See Numbered Note(s):
1.
CITE: (I-107 SN190976)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--MOTOR ASSEMBLY DIRECT
SOL F41608-98-Q-16061
DUE 052998
POC The Point of Contact is MARY ANN MARTINEZ
DESC: LINE ITEM 0001, 27 ea. NSN: 6105010928392AZ, P/N: 8037-222-M1
NOUN: MOTOR ASSEMBLY DIRECT CURRENT, DELIVERY: 28 FEB 99 QUOTES
MUST BE VALID FOR 120 DAYS. This item requires exceptional
unique manufacturing processes or materials. Knowledge and
techniques don't exist in published specification detail to
ensure requisite quality and reliability if the item is purchased
from other sources. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.afb.mil
EMAILDESC:
CITE: (D-107 SN190920)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 61--GENERATOR/ 750 KW @ 0.80POWER FACTOR, 480 VOLT
SOL RFQ 275-0018-8
POC Tony Hiscocks, 913-551-1067
DESC: The Federal Bureau of Prisons has a requirement for a Emergency
Back-up generator, Diesel powered. Rated at 750 kw @.80 power
factor, 480 volts. To include the replacement of the existing
oil filled primary disconnect switch for the generator transformer
with a new fusible interrupter switch rated at 15kv, 600 amps,
and replacement of the existing oil-filled medium voltage automatic
transfer switch (ATS) with a new 15 kv, 600 Amp ATS complete
with programablee logic controls and fixed-mounted 15 kv, 1200
Amp vacuum circuit breakers. Three (3) existing medium voltage
feeders must be extended to the new location of the new automatic
transfer switch. Not to exceed (40) feet. Contractor to be
responsible for delivery setup and connect to existing equipment.
Equipmen tot be delivered and set up at the Federal Correctional
Institution located in Oxford, Wisconsin. Estimated date for
issuance of solicitation is May 8, 1998. Requests for the solicitation
should be Faxed to 913-551-1074. Penal Institution Security
Requirements will apply.
EMAILADD: thiscocks@bop.gov
EMAILDESC:
CITE: (W-107 SN191195)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SURGICAL TAPE, POROUS, PAPER, 1 INCH BY 10 YARDS,
12S
SOL SPO200-98-Q-5233
DUE 051198
POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer, Neil
McAvinue, 215-737-2156
DESC: Surgical Tape, Porous, Paper, 1 Inch by 10 Yards, 12's,
Commerical Item Descripition CID A-A-30076C, Dated August 19,
1991, NSN 6510-00-890-1372, Unrestricted Acquisition. You may
fax your solicitation request to 215-737-8150. Destination:
Tracy, Ca., Unit of Issue is Pg., Delivery June 15, 1998, Request
written quotation., Anticipated award date May 15, 1998.
LINKURL: hhtp://www.dscp.dla.mil.
LINKDESC:
EMAILADD: bwilson@dscp.dla.mil.
EMAILDESC:
CITE: (W-107 SN190909)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPONGE, LAPAROTOMY, DISPOSABLE, RADIOPAQUE, 18 BY
18 INCH, 100S
SOL SPO200-98-Q-5234
DUE 051898
POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer, Neil
McAvinue, 215-737-2156
DESC: Sponge, Laparotomy, Disposable, Radiopaque, 18 By 18 Inch,
100's., Commerical Item Descripition CID A-A-30104B, Dated
July 17, 1987., NSN 6510-01-160-3261., Unrestricted Acquisition.,
You may fax your request for solicitation to 215-737-8150.,
Destinations: Mech, Pa. and Tracy, Ca., Unit of Issue Pg.,
Delivery June 30, 1998., Anticipated award date May 22, 1998.

LINKURL: hhtp;/www.dscp.dla.mil.
LINKDESC:
EMAILADD: bwilson@dscp.dla.mil.
EMAILDESC:
CITE: (W-107 SN190938)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--CONSIGNMENT OF INTRAOCULAR LENSES
SOL RFP501-18-98
DUE 050498
POC Nancy Cimermanis, Contracting Officer (505)256-5411
DESC: Solicitation is cancelled. The Government does not intend
to award a contract at this time.
CITE: (W-107 SN190954)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--ULTRASOUND
SOL RFQ 580-32-98
DUE 051898
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number for this solicitation
is 580-32-98. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The standard industrial classification for
this procurement is 3845 and the small business size standard
is 500 employees. Provide the following FOB Destination to
the VA Medical Center in Houston, Texas within thirty days
of receipt of order. Line item 1 - Clearview Ultra Instrument
with Automatic Pullback Device, SCIMed Life System #I5006 or
equal. To be considered equal, the offered ultrasound must
possess the following salient characteristics: Mechanical transducer,
digital sagittal reconstruction of image, and an automatic
pull-back device. Quantity: 1 each. Line item 2 - Operating
manual for item 1. Quantity: 2 each. Line item 3 - Service
manual for item 1. Quantity 1 each. Price should include hardware
and software upgrades that improve ease of use or image quality
improvements during first twelve months from ship date of the
instrument. Price should include set up, inservice and user
training (as well as any applicable travel costs for training).
Provisions of clause 52.212-1, Instructions to Offerors - Commercial
Items and addenda that apply follows: 52.214-21 Descriptive
Literature, 852.210-70 Requirement for Operating and Maintenance
Manuals, 852.210-71 Guarantee clause (contractor guarantees
the equipment against defective material, workmanship and performance
for a period of one (1) year from date of equipment acceptance
by the Government), and 852.210-77 Brand Name or Equal. Evaluation
of quotes will be based on the technical capability of the
item offered to meet the government's needs and on price --
in that order. Offerors should include a completed copy of
the provisions at clause 52.212-3 Offeror Representations and
Certifications - Commercial Items with its offer as well as
852.219-70 Veteran Owned Small Business. Clause 52.212-4 Contract
Terms and Conditions - Commercial Items applies to this acquisition
and addendum: 852.270-4 Commercial Advertising. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
Additional FAR clauses within 52.212-5 that apply are: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-18. Offers
are due to the contracting officer by 4:00 p.m. CST May 18,
1998.
CITE: (I-107 SN190974)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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, (301) 342-1825 ext. 142
DESC: This is Amendment 0002 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. Amendment
0001 appeared in the CBD on Thursday, April 16, 1998, Submission
No. 190500. The purpose of this amendment is to designate a
uniform pricing structure to be used in all proposals. The
CLIN structure should be modified from how it appeared in the
initial synopsis / solicitation to the following: CLIN 0001,
Base Year: Months 1 through 12, a quantity of 20 Synchro /
Resolver Simulators; North Atlantic Instruments Model # 5300-S3412
or equal. The contractor shall meet all of the minimum salient
requirements for CLIN 0001 as stated in the original synopsis
/ solicitation. CLIN 0001AA - Quantities of 1 to 10 units;
CLIN 0001AB - Quantities of 11 to 20 units. CLIN 0002, Base
Year: Months 1 through 12. INSTRUCTION AND TECHNICAL MANUALS
IN SUPPORT OF CLIN 0001. 1.0 A technical manual shall be supplied
and included with the offer for each SRS. The technical manual
supplied with each SRS shall contain information as stated
in the original synopsis / solicitation. CLIN 0003, Option
Year 1: Months 13 through 24. Increased quantities of CLIN
0001. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. CLIN 0003AA - Quantities of 1
to 10 units; CLIN 0003AB - Quantities of 11 to 20 units. CLIN
0004, Option Year 1: Months 13 through 24. INSTRUCTION AND
TECHNICAL MANUALS IN SUPPORT OF CLIN 0003. CLIN 0005, Option
Year 2: Months 25 through 36. Increased quantities of CLIN
0001. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. CLIN 0005AA - Quantities of 1
to 10 units; CLIN 0005AB - Quantities of 11 to 20 units. CLIN
0006, Option Year 2: Months 25 through 36. INSTRUCTION AND
TECHNICAL MANUALS IN SUPPORT OF CLIN 0005. CLIN 0007, Option
Year 3: Months 37 through 48. Increased quantities of CLIN
0001. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. CLIN 0007AA - Quantities of 1
to 10 units; CLIN 0007AB - Quantities of 11 to 20 units. CLIN
0008, Option Year 3: Months 37 through 48. INSTRUCTION AND
TECHNICAL MANUALS IN SUPPORT OF CLIN 0007. CLIN 0009, Option
Year 4: Months 49 through 60. Increased quantities of CLIN
0001. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. CLIN 0009AA - Quantities of 1
to 10 units; CLIN 0009AB - Quantities of 11 to 20 units. CLIN
0010, Option Year 4: Months 49 through 60. INSTRUCTION AND
TECHNICAL MANUALS IN SUPPORT OF CLIN 0009. FAR 52.217-5 Evaluation
of Options (JUL 1990) is incorporated by reference and applies
to this acquisition. For purposes of evaluating price proposals,
the Government plans to use the quantity that best represents
the Government's estimated quantity requirements at the time
of solicitation. At present, the Government plans to use the
following CLIN quantities for evaluation purposes only: SUBCLIN
0001AA - 5 units, SUBCLIN 0001AB - 15 units; SUBCLIN 0003AA
- 5 units, SUBCLIN 0003AB - 15 units; SUBCLIN 0005AA - 5 units,
SUBCLIN 0005AB - 15 units; SUBCLIN 0007AA - 5 units, SUBCLIN
0007AB - 15 units; SUBCLIN 0009AA - 5 units, SUBCLIN 0009AB
- 15 units. Offerors shall provide prices at the SUBCLIN level
only for CLINS 0001, 0003, 0005, 0007, and 0009. CLINS 0002,
0004, 0006, 0008, and 0010 should be "not separately priced."
The Government may reject an offer if it is materially unbalanced
as to the prices for various option quantities. 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 SN190692)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
SOL N0038398QN257
DUE 052698
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-126-5072-LA, Ref Nr 8DJ205LAH4, Qty 9 EA,
Delivery FOB Origin--Note: There are no drawings or data available
for this requirement., See Note 22 (ACAVI0416034-121)
CITE: (I-106 SN190737)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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 S
SOL SP0400-97-T-H181
DUE 051298
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG97190000043 NSN 6685-01-139-4131, part number:
ITT Barton Instrument, FSCM 05991, P/N 19HCXXXX010E1BXAXX03.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type diaphragm @SCALE type single @SCALE
name differential pressure @SCALE range 0.0 to 10.0 pounds
pressure per squ are inch Tech data package availability: 17
-EA Del to Mechanicsburg PA 17055 Del 140 DARO. Only one Source.
Intended Source: ITT Barton Instruments, FSCM 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-107 SN190835)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--SKETCHING SET, SURVEYING
SOL SPO56098QT317
DUE 050498
POC KO Name: Mary Longen, LDB50, 215-697-0326, Buyer Same
DESC: PR-NO: YPI98082001904 NSN 6675-00-641-3632, Cica: 16 Components,
See Table 00027 20-Se Del To Tracy Ca 95376 Del By 15 Jul 98.
30-Se Del To Mechanicsburg Pa 17055 Del By 15 Jul 98. Specs:
Cica: 16 Components, See Table 00027. Primary Qty: 50. Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 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 delivey as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-107 SN190870)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--TRANSMITTER, PRESSURE
SOL SP044098L677
DUE 051998
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-01-319-0003, Transmitter, Pressure. Textron Inc.
Marine and Land Systems Div P/N 5749591-049. Quantity, 10 each.
FOB Destination, Inspection and Acceptance Destination. Delivery
is 145 days ARO to San Diego CA. Written quotation required.
Anticipated award date is 1 July 1998. ABVM applies. 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 solicitation to Contract Specialist Mary
Bruce, 804-279-6303.
CITE: (W-107 SN190885)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--AVIONIC SYSTEM FOR SENDER-1 UAV
SOL N00173-98-Q-0052
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
only with BTA Automatic Piloting Systems to purchase one avionic
system for NRL self navigating drone expendable/recoverable
unmanned aerial vehicle. One configured FC-28 futaba robbe
13 channel radio and one telemetry TX/RX pair. See Numbered
Note(s): 22.
CITE: (I-107 SN190977)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--GROUND MEAT SAMPLING RING KIT
SOL FSIS-15-W-98
DUE 050698
POC Anita Voiselle
DESC: This is a combined Synopsis Solicitation for a commercial
item prepared in accordance with information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice.This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number is FSIS-15-W-98 and is issued
as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Code (SIC)
is 3829. This requirement is set-aside for small business with
a 5-point preference given to woman-owned small business.The
U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Ground Meat Sampling Ring
Kits. The sterile kits will be used by inspection personnel
when collecting samples of ground raw meat and poultry products
for salmonella analysis. A 25-gram sample is required to run
the analysis. By uniformly filling the sampling ring, a 25-gram
sample is obtained. The current product being utilized is Ground
Meat Sampling Ring Kit product number USDA-GMS-025 from International
BioProducts of Redmond, Washington 98052. The kit is comprised
of the following: a sampling ring with the approximate dimensions
of 1.50 inch ID, 1.75 inch OD, and 0.862 inch height (+/- 0.12
inch). The ring is made of clear acrylic plastic (tube). A
20 x 20 cm polyethylene sheet (2 mil thickness) and a 5.5"
x 9" 4 mil polyethylene stomacher type sample bag with wire
closure and a perforated top for easy opening. The Sampling
Ring is rolled into the middle of the plastic sheet (eggroll
style) and taped with a sterility seal, so the ring and sheet
can be accessed at one time. The ring, sheet and bag are sterile.
Delivery shall be FOB Destination to the following addresses:
St. Louis, MO, Athens, GA, and Alameda, CA. The Government
intends to make a single award Indefinite Delivery, Indefinite
Quantity Contract with a minimum of 50,000 kits and a maximum
150,000 kits per year. The award shall include four one-year
option periods. Cost will be based on a firm fixed price per
case. For evaluation purposes only, pricing shall be provided
for a one-case (100 kits per case) unit. Pricing is to be provided
for Fiscal Year 1998 plus four option years, priced separately.
The award will be made to responsible offeror whose proposal
provides the best value to the Government based on price and
conformance to FSIS specifications. In response to this solicitation,
Offerors must provide the following information: company name,
address, telephone number, price, delivery time, payment terms,
taxpayer identification number, product sample, completed FAR
provision 52.212-3, and the signature of an authorized representative.
Alternate proposals will be accepted. The following provisions
and clauses are incorporated in this solicitation by reference.
The provisions will be provided by the contracting officer
in full text upon written request. FAR 52.212-1 Instructions
to Offerors Commercial Items is hereby included by reference.
The following are addenda to FAR Clause 52.212-1 paragraph
(d) Product Samples. Product samples shall be submitted at
or prior to the time specified for receipt of offers at no
expense to the Government, and returned at the sender's request
and expense, unless they are destroyed during pre-award testing.
Each offeror is required to provide a product sample. Far 52.212-2,
Evaluation Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers. Technical
capability of the samples offered to meet the Government requirement
and price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
paragraphs b (6) through (10): The following provision is also
incorporated into this solicitation and must be completed and
returned with the Proposal: FAR 52.212-3 Offeror Representations
and Certifications. A copy will be provided upon request. The
following clauses are also incorporated into this solicitation:
52.216-18 Ordering.ORDERING (OCT 1995) (a) Any supplies and
services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from date of award through September 30, 1998. (b) All
delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
52.216-19 Order Limitations. ORDER LIMITATIONS (OCT 1995) (a)
Minimum Order. When the Government requires supplies or services
covered by this contract in an amount of less than 50,000,
the Government is not obligated to purchase, nor is the Contractor
obligated to furnish, those supplies or services under the
contract. (b) Maximum Order. The Contractor is not obligated
to honor- (1) Any order for a single item in excess of 150,000;
or (2) Any order for a combination of items in excess of $150,000;
or (3) A series of orders from the same ordering office within
10 days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) above. (c) If this is a requirements
contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the
Government is not required to order a part of any one requirement
from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
days after issuance with written notice stating the contractor's
intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. 52.216-22 Indefinite
Quantity. INDEFINITE QUANTITY (OCT 1995) (a) This is an indefinite-quantity
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities specified,
and effective for the period stated, in the Schedule are estimates
only and are not purchased by this contract. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies
or services specified in the Schedule up to and including the
quantity designated in the schedule as the "maximum." The Government
shall order at least the quantity of supplies or services designated
in the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after September 30, 1998. PLACING AND PROCESSING
OF ORDERS Ordering Period: The Government may place orders
for supplies under individual delivery orders from date of
award through September 30, 1998. Each order placed under this
contract shall be issued and processed in the following manner:
Authorized Ordering Activities: Only FSIS Contracting Officers
(CO) are authorized to award delivery orders under this contract.
Types of Orders: Orders placed under this contract will be
firm-fixed price delivery orders. A firm-fixed price order
is defined as an order for which the parties have agreed upon
price, and all other terms and conditions prior to issuance.
Authority to Proceed: Upon receipt of a fully executed Delivery
Order, the Contractor shall proceed with delivery of the items
specified. Pricing of Orders: The Contractor warrants that
the prices charged under this contract will not exceed the
prices charges by the Contractor to its most favored customers
for like services under comparable conditions. INVOICE REQUIREMENTS:
Invoices shall be submitted in an original and one copy to
the Contracting Office designated in this contract. To constitute
a proper invoice, the invoice must include the following information
and/or attached documentation (in addition to the requirements
of FAR 52.232-25). (1) Delivery Order Number (2) Description,
price and dates products shipped. INVOICE SUBMISSION: Invoices
shall be submitted to the following address USDA, FSIS, ASD,
Contracting Room 2158, South Building, 1400 Independence Ave.,
SW, Washington, DC 20250. Proposals must be received in the
contracting office by May 6, 1998. For information regarding
this solicitation, please call Anita Voiselle on 202-720-0586.
Submissions should be sent to:Anita Voiselle,USDA, FSIS, ASD,
AAS, Room 2158, South Building, 1400 Independence Ave., SW,
Washington, DC 20250
CITE: (I-107 SN190980)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--L6 AMPLIFIER WITH EC5-C ENVIRONMENTAL BOXES AND
PRECISION MONITOR
SOL N66604-98-Q-3433
DUE 042498
POC POC Jeanne Whiteman at (401) 841-3006 X323
DESC: The Naval Undersea Warfare Division, Newport has a requirement
for acquisition of four (4) each L6-P Amplifiers with EC5-C
environmental boxes and precision monitors and four (4)each
EC5-C Environmental boxes. The power amplifier system being
acquired is to be integrated with existing equipment as part
of the AN/WQM-8. The government intends to award a sole source
contract to Instruments, Inc. on a Firm Fixed Price basis using
FAR PART 12, due to the fact that this item must be compatiable
and interchangeable with existing power amplifier equipment
that is presently incorporated in existing AN/WQM-8 systems.
Specific parameters that require compatibility are: Power output,
input impedance, input voltage, output impedance, duty cycle,
total harmonic distortion, load power factor range, frequency
range, RMS, noise and overload protection. Delivery will be
F.O.B. Destination, Newport, RI on or about 1 Oct 98. A written
request for quote including the statement of work will be released
on or about 21 April 98 to all offerors that submit a written
request for a copy of the solicitation. Telephone requests
will not be honored. All responsible sources may submit a quotation
which shall be considered by the government. Award is expected
on or about 1 May 98. The SIC code for this procurement is
3679. This acquisition is 100% SET ASIDE for Small Business.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whiteman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN191042)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INFRARED COLLIMATOR
SOL F41608-98-R-36534
DUE 060898
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mcconnell, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 6650-01-333-0984DQ P/N: 12-867-1, MATERIAL:Optical
DIMENSIONS: 18.5 inches length X 6.0 inches wide X 6.0 inches
high FORM, FIT AND FUNCTION: Component part of the Electro-Optical
Test Stand FLIR Characterization Module. Component is a compact
optical modular IR collimator composed of a two mirror Cassegrain
configuration to achieve an effective focal length of 80 inches.
1EA. Applicable to: Lantirn Se. Destn: FMS Destination. Delivery:
29 JAN 99 1 ea The approximate issue/response date will be
07 May 98. The anticipated award date will be 30 JUL 99. 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. This acquisition is being considered for 100%
set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. 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) 1, 26.
CITE: (I-107 SN191172)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--PIECE PART ASSEMBLY FOR EIGHT CRYOCOOLERS
SOL RFO5-58282-241
DUE 050498
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-58282/241
for the acquisition of piece part assemblies, Sunpower Inc.
Model No. M77, or equal, with active counter balancer, but
without drive electronics for eight cryocoolers. The coolers
shall (1) be capable of supplying 4 watts of cooling at 77
Kelvin with no more than 100 watts of input power and with
a heat sink temperature at the cooler interface of 30 decrees
centigrade, (2) capable of being mounted such that the heat
generated by the cooler can be conductively removed from the
cooler while maintaining an adequately cool heat sink to meet
requirement 1, (3) when operating with appropriate electronics,
the cooler must be capable of being operated at 100 watts of
input power and still have residual vibration in any axis of
less than 3 newtons peak force at the cooler operating frequency,
(5) the cooler mounting system shall be constructed such that
the cooler can be vibrated at 14.2 Grms while mounted to a
adequately sturdy structural support. and (6) the cooler shall
have a mass of no greater than 5 kg. Additional specifications
are contained in the RFO. The system shall be F.O.B. delivered
to NASA/GSFC within five months after contract award. The procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The Government
intends to acquire a commercial item using FAR Part 12 and
selection will be made based on Best Value criteria. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3679 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-4. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about May 5, 1998 with an
anticipated offer due date of on or about June 5, 1998. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
All requests for a copy of this RFO must be submitted within
15 days from the date of this notice to NASA/Goddard Space
Flight Center, Attn: Judith Jones, Code 217, Greenbelt Road,
Greenbelt, MD 20771. No collect calls, no telephone requests
will be accepted. However, written requests may be facsimiled
to (301) 286-1720. Verification of receipt of RFO requests
rests solely on the interested parties. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58282-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191188)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL RFQ CU 9807
DUE 050498
POC Sharon K. Starkey, Contract Specialist (202) 324-0564
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. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #CU9807 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-03. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3829, and the Business Size Standard is 500 employees.
This will be a Firm-Fixed Price Contract. The Federal Bureau
of Investigation intends to negotiate on a sole source basis
with Quantrad Sensor, Santa Clara, California, 95054 for a
Scout Multi-channel Analyzer known as the GAMMA Scout 512-2
- Qty of (2) is needed and the following accessories are required:
(2)- SC-NP1 Neutron Detector 1"x2mm Li6I (Eu) with integrated
HV supply and amplifier; (2)-SC-SM-PU Pu-Mater Software Version
1.0; (20- SC-SM-U U-Master Software Version 1.0; (2)- SC-SHD12
High Z/Low Z Shielding Kit for SC-GX1x2 Probe; (2) - SC-BRK
Battery Replacement Kit for SCMCA256; (2)- SC-GX1x2 Na1 1"x2"
Gamma Probe with integrated HV supply and amplifier. The analyzer
required shall meet the following specifications: 1. Must be
programmable in standard DOS; 2. Must have a standard Serial
Port that is RS-232 9-pin connector and interfaces with standard
PC.; 3. Have total weight that is equal to or less than two
(2) pounds, 4. Have minimum of 512 channels; 5. Dimensions
be of 4.5" x2" x7.5" or less; 6. Be compatible with probe and
detectors for alpha, beta, gamma, and neutron radiation, and
probes of several levels of sensitivity; 7. Must have computer
supported library of nuclear spectroscopy data, capable of
being edited by user; 8. Have self contained power source,
rechargeable at least 200 times, and operating time between
charges of a least 8 hours; 9. Be capable of storing at least
240 individual recorded and serialized spectra data points;
10. Be supported by self contained 8 bit Microcomputer with
at least 128 K RAM. This purchase is being done on a sole source
basis because this is the only known manufacturer of a nuclear
radiation detector, capable of both sophisticated qualitative
and quantitative recorded data of radiation spectra. Interested
parties may submit a proposal in which they identify their
interest and capability. All proposals received by the closing
date of this notice will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. Warranty Period-one year after acceptance--Destination--FOB--Delivery
shall be FBI, Quantico, VA--The following clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996); and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Aug 1996). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (June 1996) with
its offer. All responsible sources may submit a proposal which,
if timely received, shall be considered by the Government.
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Technical
acceptability will be determined solely on the content and
merit of the information submitted by the offeror in response
to this notice. A technically acceptable proposal must clearly
show that the offeror can meet the minimum requirement of the
Government. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address listed
above. No telephone inquires will be accepted. All proposals
shall be submitted to the address listed above no later than
4:30 PM EST, May 4, 1998. Fax proposals will be accepted at
(202) 324-0570, proposals must state name, address, telephone
number and solicitation number. Offerors are hereby notified
that if a proposal is not received by the date/time and at
the location specified in this announcement, that it will be
considered late/non-responsive in accordance with the FAR.
Award to be made within one week after closing*****
CITE: (W-107 SN191192)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--INFRARED CAMERA SYSTEM: PROVIDE
SOL RFQ2-36765MJM
DUE 052998
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to acquire for the Government one (1) Infrared
Camera System to be used by the Reliability Centered Maintenance
(RCM) group. The Camera system shall have the following listed
characteristics/capabilities: (1) Uncooled microbolometer focal
plane array detector, optimized for long wave (7.5-13 microns).
(2) 14 bit analog to digital converter. (3) Environmentally
sealed to IP 54 and NEMA 13 ratings. (4) Environmental range:
-15 degrees C to 50 degrees C. (5) Dynamic range: -20 degrees
to 500 degrees C. (6) Measurement accuracy: + or - 2 degrees
C. (7) Thermal sensitivity: 0.1 degrees C at 30 degrees C.
(8) Internal temperature stabilization. (9) Internal calibration
reference. (10)Automatic atomospheric transmission correction
for distance, atmospheric temperature, and humidity. (11)Interchangeablity
of lenses. (12)Standard lens with 24 degree X 18 degree field
of view. (13)Telephoto lens (12 degree). (14)Continous 1 to
4X electronic zoom. (15)Color viewfinder. (16)External LCD
color viewer, (4-inch). (17)Non-interlaced image. (18)Ability
to designate an area on the screen and display maximum, minumum,
or average temperature within the area. (19)Moveable crosspoint
spotmeter for temperature measurement within live or stored
image. (20)Digital voice annotation capability to imbed audio
with stored image. (21)Parameters to be stored with image.
(22)Removable PC-card for image storage with minimum of 500
images/audio/parameters per card. (23)Digital video output
with cable. (24)Internal Metal Hydride Battery: 4 each. (25)Battery
charger. (26)AC power supply. (27)Reporting software; Windows
95 and Windows NT compatible. (28)Standard Commercial Warranty.
The Infrared Camera System shall include a shipping/carrying
weather resistant case and 2 each system operating manuals.
The government requires on-site system installation and Operator
training for three (3) people. Acceptance of trade-in camera
and allowed pricing difference by contractor, will be considered
in quote. Existing Camera for trade: Flir Systems Inc., Prism
II, P/N 9500-7000-60, S/N 7000191, with 25 degree lens. The
provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3823 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Ames Research Center is required within 60
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above shall be mailed or faxed to the identified
point of contact, (Michael J. McIntyre, NASA Ames Research
Center, Plant Engineering Branch (JFP), M/S: 19-11, Moffett
Field, CA. 94035-1000 or FAX: (650)604-7354), by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The applicable clauses are: 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-21, 52.222-41,
and 52.222-42. Questions regarding this acquisition must be
submitted in writing no later than May 8, 1998. FAX: (650)604-7354.
Quotations are due by 03:00PM, PDST, May 29, 1998 to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36765MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-106 SN190759)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--GOOSANDER LENS AND LENS MOUNTING PLATE
SOL N61339-98-Q-0509
DUE 050498
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0509 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Evans and Sutherland Computer,
Salt Lake City, UT. FAR 52.219-6, "Notice of Total Small Business
Set-Aside" is hereby incorporated by reference. The standard
industrial classification code is 3577. A list of contract
line item number(s) and items, and quantities are: Clin 0001,
Goosander Lens, P/N: Goosander.1, 3 each, Lens Mounting Plate,
P/N: 505230, 3 each. Delivery is to be made FOB Destination
to Patuxent, MD 20670 within 90 days. Acceptance shall be made
at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 4 May 1998 with an estimated award date of 8 May
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-107 SN190990)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--1-PL CAMERA SYSTEM
SOL N00421-98-R-1118
DUE 051898
POC Contract Specialist:Mr. Greg Blew 301-342-1825,X209; Contracting
Officer:Mr. John Tomechko 301-342-1825,X142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-98-R-1118 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-12. The applicable SIC
is 3861 and is set aside 100% for small business with less
than 500 employees. The NAWCAD intends to procure fifty-four
Photo Sonic 1-PL Camera Systems (Series 3000). The requirement
consists of the specific equipment detailed below, as listed
by Contract Line/Subline Item Number (CLIN/SUBCLIN): Note -
For each respective CLIN/SUBCLIN, a Photo Sonic Part Number
(P/N) is listed, as well as minimum salient characteristics.
The salient characteristics describe the minimum equivalent
(to the Photo Sonics P/N) required. The contractor shall meet
the minimum salient characteristics in all cases. The list
of contract line/subline items that shall be discretely priced
in this solicitation is as follows: 0001AA, 0001AB, 0002, 0003,
0004, and 0005. CLIN 0001 under this solicitation is for Photo
Sonic 1-PL Film Camera Series 3000. SUBCLIN 0001AA is to be
priced for a quantity of twelve Photo Sonic 1-PL Cameras (AC)
with P/N 70-1325-100. The contractor shall meet all of the
minimum salient characteristics for SUBCLIN 0001AA as follows:
(1) Frame Rate: Continuous variable frame rate from ten to
five hundred fps. Accuracy +2% or +2% frames, whichever is
greater. (2) Shutter: Variable shutter with openings from 7.5
degrees to 160 degrees. (3) Shutter Correlation Pulse: Required.
(4) Shutter Phase Adjustment: Variable shutter phase shift
from 0 degrees to 259 degrees. (5) Aperture Size with LED Head:
.296" X .380" (USA PH 22.7 - 1964). (6) Timing Lights: Two
FLV-104 LEDs mark film 11 frames after reference frame. (7)
Timing Pulse Generator: Pulse rates of 10, 100 and 1000/ second
and driving one LED. (8) Motor (AC): 115VAC, +10V, 50-400 Hz,
5A surge & 3A continuous, polarity protected. (9) Mounting:
Top, Bottom, and side mounting provisions; 3/8 - 16, with 1/4
-20 insert for tripod. (10) Lens Mount: "C" lens mount (USA
PH 22.76), Threaded so that the focusing and iris index always
appear on the left side of the camera. (11) Heater (AC): 115
VAC, thermostatically controlled with automatic cut-off at
camera start and magazine removal. (12) Safety Switch: Runout
switch required to shut down camera when film runs out. (13)
Film Capacity: 200, 400, and 1200 foot daylight loading magazine.
(14) Weight: Not to exceed 6 lbs. (15) Dimensions: NTE 5.75"H
x 5.5"W x 8.5"L. (16) Camera Dust Cover: Required. (17) Connectors:
D3 8999/26WE-26Pin, required. SUBCLIN 0001AB is to be priced
for a quantity of forty-two Photo Sonic 1-PL Cameras (DC) with
P/N 70-1325-200. The contractor shall meet all of the minimum
salient characteristics for SUBCLIN 0001AB as follows: (1)
Frame Rate: Continuous variable frame rate from ten to five
hundred fps. Accuracy +2% or +2% frames, whichever is greater.
(2) Shutter Correlation Pulse: Required. (3) Shutter Phase
Adjustment: Variable shutter phase shift from 0 degrees to
259 degrees. (4) Aperture Size with LED Head: .296" X .380"
(USA PH 22.7 - 1964). (5) Timing Lights: Two FLV-104 LEDs mark
film 11 frames after reference frame. (6) Timing Pulse Generator:
Pulse rates of 10, 100 and 1000/ second and driving one LED.
(7) Motor (DC): 28VDC, +4V, 24A surge & 12A continuous, polarity
protected. AC type camera shall include a DC converter for
FDRS and AEC power. (8) Mounting: Top, Bottom, and side mounting
provisions; 3/8 - 16, with 1/4 -20 insert for tripod. (9) Lens
Mount: "C" lens mount (USA PH 22.76), Threaded so that the
focusing and iris index always appear on the left side of the
camera. (10) Heater (DC): For DC Camera: 28VDC, 200 watts,
thermostatically controlled with automatic cut-off at camera
start and magazine removal. (11) Safety Switch: Runout switch
required to shut down camera when film runs out. (12) Film
Capacity: 200, 400, and 1200 foot daylight loading magazine.
(13) Weight: Not to exceed 6 lbs. (14) Dimensions: NTE 5.75"H
x 5.5"W x 8.5"L. (15) Camera Dust Cover: Required. (16) Connectors:
D3 8999/26WE-26Pin, required. END CLIN 0001. CLIN 0002 under
this solicitation is for fifty-four Photo Sonic Data Heads
7-Segment with P/N 70-1262. The contractor shall meet all of
the minimum salient characteristics for CLIN 0002 as follows:
LED matrix 7-segment, 10 digits (9 time, 1 code) END CLIN 0002.
CLIN 0003 under this solicitation is for fifty-four Photo Sonic
Variable Shutters with P/N 61-1136 BSC. The contractor shall
meet all of the minimum salient characteristics for CLIN 0003
as follows: (1) Shutter: Variable shutter with openings from
7.5 degrees to 160 degrees. END CLIN 0003. CLIN 0004 under
this solicitation is for fifty-four Photo Sonic Digital Flight
Data Recording System Drivers with P/N 70-1555-100. The contractor
shall meet all of the minimum salient characteristics for CLIN
0004 as follows: (1) Controls: Frame rate, Phase sift, Test
switch, LED exposure control. All controls accessible from
rear of camera. (2) Current: +11.5Vdc to 30.0Vdc, 15 watts
maximum; 50mA standby, operating peak. (3) INPUT-IRIG: (3A)
IRIG Input through camera connector. (3B) Format: IRIG B Standard
serial time code (IRIG document 104-70). (3C) Signal Amplitude:
1 volt p-p to 16 volt p-p. (3D) Carrier Frequency: 1.000 Khz.
(3F) Frequency Accuracy: +100 parts per million. (3G) Clock
Accuracy (no IRIG input): +10 parts per million. (4) INPUT-
EVENT: (4A) Format: Requires contact closure or open collector
transistor drive to ground from a positive voltage pull up.
(4B) Input Protection: Diode clamps to ground and +5.0 volts
with 10K ohms series-limiting resistor. (4C) Timing: Signal
must be ON more than 10ms prior to the correlation pulse. (5)
INPUT- CORRELATION: (5A) Format: Optocoupler requires open
collector transistor drive to ground from a positive voltage
pull-up. (5B) Minimum Pulse Width: 1Omsec. (5C) Timing: Initiates
the digit scan. Film must be stable for at least 50msec from
leading edge on signal. (5D) Maximum Frame Rate: 500 frames
per second. (6) Outputs: Multiplexed driver, LED matrix 7-segment,
10 digits (9 time, 1 code). END CLIN 0004. CLIN 0005 under
this solicitation is for fifty-four Photo Sonic Magazines (film
16mmX200 camera) with P/N 61-1000. The contractor shall meet
all of the minimum salient characteristics for CLIN 0005 as
follows: (1) Film Capacity: 200 foot daylight loading magazine.
(2) Film Transport: Intermittent, two register pins and two
pull down pins with film held captive in aperture gate at all
times. (3) Film Specification: Use both .3000" pitch (USA PH
22.5 - 1953) and .2994" pitch(USA PH 22.10 - 1965), both 4
and 6 mil with no adjustments. (4) Dimensions: NTE 4"H x 1.5"W
x 7"L. (5) Weight: NTE 5 pounds. END CLIN 0005. The contractor
shall also meet all of the minimum environmental specifications
for CLIN's 0001 through 0005 (including all SUBCLINS) in order
to be eligible for award. The minimum environmental requirements
are as follows: (1) Operating Temperature: -40 C (with heaters)
Method 502.2, Procedure ll. +55 C Continuous, +71 C Intermittent,
Method 501.2. (2) Storage Temperature: -55 C to +85 C, Method
501.2 and Method 502.2, Procedure I. (3) Temperature Shock:
-57 C to +71 C, Method 503.2. (4) Altitude: To 50,000 ft, Method
500.2, Procedure ll. (5) Explosion: To 50,000 ft, Method 511.2,
Procedure I. (6) Humidity: 95%, 10 days, Method 507.2, Procedure
lll. (7) Salt Fog: 48 hours, 5% salt solution, Method 509.2,
Procedure I. (8) Rain: MIL-STD-810E, Method 506, Procedure
I. (9) Sand & Dust: MIL-STD-810E, Method 510.1. (10) Vibration:
Random Functional 5.3 G rms, Method 514.3 Category 5, Procedure
I. Endurance 15.0 G rms, Method 514.3, Category 5, Procedure
I. Gunfire 4000 & 6000 rounds per minute, Method 519.3. (11)
Acceleration: Operational 9 G, Method 513.3, Procedure I. Structural
13.5 G, Method 513.3, Procedure ll. (12) Shock: Operational
15 G, 11 ms sawtooth, Method 516.3, Procedure I. Crash safety
40 G, 11 ms sawtooth, Method 516.3, Procedure V. (13) Color:
International Orange. The contractor shall deliver CLIN's 0001
through 0005 within 120 days after contract award to: Receiving
Officer, Supply Department, Bldg. 665, 47179 Vaughn Road, Naval
Air Station, Patuxent River, MD 20670-1463, M/F: Ray Fredericks
(5.4.2.1). Inspection and Acceptance shall be made at destination.
FAR 52.212-1 Instructions to Offerors Commercial Items (APR
1998) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation Commercial Items (OCT
1997) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: an award
shall be made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among the technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for each
of the requirements listed above. Technical acceptability will
be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either part. Before
the offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (JAN 1997) with its proposal.
Additionally, each offeror shall include in their proposal
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certifications -
Commercial Items (NOV 1995). FAR 52.212-4 Contract Terms and
Conditions Commercial Items (APR 1998) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
Commercial Items (APR 1998) is incorporated by reference, however,
for paragraph (b) only the following clauses apply to this
acquisition. 52.212-5(b): 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (JUL 1995), 52.219-8
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns (JUN 1997), 52.219-14, Limitation on Subcontracting
(DEC 1996), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1984), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1998). DFARS
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply. 252.212-7001: 252.205-7000 Provision of Information
to Cooperative Agreement Holders (DEC 1991), 252.219-7006 Notice
of Evaluation Preference for Small Disadvantaged Business (JUN
1997), 252.225-7001 Buy American Act and Balance of Payment
Program (MAR 98), 252.225-7012 Preference for Certain Domestic
Commodities (SEP 1997), 252.225-7036 North American Free Trade
Agreement Implementation Act (MAR 1998), 252.227-7015 Technical
Data Commercial Items (NOV 1995), 252.243-7002 Certification
of Requests for Equitable Adjustment (MAR 1998), 252.247-7024
Notification of Transportation of Supplies by Sea (NOV 1995).
CONTRACT DATA REQUIREMENTS LIST WARRANTY The contractor shall
extend to the Government full coverage of any Standard Commercial
Warranty normally offered to a similar commercial sale. Acceptance
of the Warranty does not waive the Government's rights under
the Inspection Clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract
. In the event of a conflict, the terms and conditions of this
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated order.
For questions regarding this action, contact Greg Blew by:
(1) phone-(301) 342-1825, X209, (2) fax-(301) 342-1864, or
(3) e-mail-BLEW_GREG%PAX9@MR.NAWCAD.NAVY.MIL. For copies of
FAR provisions 52.212-3 or DFARS 252.212-7000, as required
to be submitted with your proposal, please contact Greg Blew
as described above. Otherwise, you may obtain information relating
to any of the FAR/DFARS sites listed herein, via the Internet,
at "http://www.govcon.com". Technical and price proposals are
due to Greg Blew (Code 25521R) at Contracts no later than 2:30
P.M. (Eastern Standard Time) on (or before) 18 May 1998. If
mailing, your proposal should be addressed to Greg Blew at
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463.
Facsimile proposals will also be accepted if submitted on or
before the required time, and when faxed to Greg Blew at (301)
342-1864. All responsible sources may submit an offer which
shall be considered by this agency.END.
EMAILADD: BLEW_GREG%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-107 SN191077)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 67--AUDIO VISUAL PRESENTATION SYSTEM
SOL USZA92-98-Q-0016
DUE 050498
POC Karen Glass, Contract Specialist (910)432-6145, Jane H. Sutherlin,
Contracting Officer (910) 432-2146
DESC: USASOC, Fort Bragg, NC has a requirement for an Audio Visual
Presentation System. This procurement is a total small business
set aside. The Standard Industrial Classification Code (SIC)
for this requirement is 5043. Under this SIC code, the small
business size standard is 500 employees. No telephone requests
for a copy of the Request for Quotations will be accepted.
Written requests may be Fax'd to (910)432-9345.
CITE: (W-107 SN191110)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 67--ACCOM MANUFACTURED VIDEO EDITING SYSTEM, MODEL AXIAL
3000
SOL F41636-98-Q0703
DUE 050798
POC Bruce Taylor, voice phone 210-671-1723, FAX 210-671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-Q0703, to FAX number (210)-671-5063. This procurement
is restricted to small business. Project is the purchase of
one Accom manufactured editing system, model AXIAL 3000, which
includes 12 Comm Ports, Control panel, 2.1 GB Hard Drive, Zip
Drive, 3.5 inch Floppy Drive and Ethernet. Purchase is restricted
to Brand Name Only quotes. The following additional equipment
must also be provided: (1) One AXIAL/V Accom Live Video option
(includes two live analog composite video Inputs, Trimclips,Clip
library and Visual storyboard) (2) One AXIAL M Accom high resolution
color display monitor (21 inch display, 1280 X 1024 resolution)
(3) Four AXIAL/UG Accom user Guides (4) Four AXIAL/QR Accom
quick reference Guides (5) One AXIAL/IG Accom installation
guide. This solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. Standard Industrial Code (SIC) is 3663. Size standard
to meet small business requirement is - not to exceed 750 employees.
For delivery FOB destination to Lackland AFB TX 78236, within
60 calendar days of award. Note that the provisions at FAR
52.212-1, Instructions to Offerers -- Commercial Terms, applies
to this acquisition. And the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DAFRS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Award will be based on evaluation
of lowest price, responsible offer. Send quote in writing (no
oral quote), to the Point of Contact indicated above. Quote
is required to be submitted not later than 2:00PM (CST), 7
May 98, and acceptance must be good for 60 days. Award is anticipated
to be made in May 98. Quote must confirm/identify Brand/model/part
number of items offered. All responsible sources that are small
businesses may submit quotes, which, if timely received will
be considered by this agency. **** .
CITE: (W-107 SN191133)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--SULFURIC ACID, ELECTROLYTE
SOL SP0450-98-Q-D467
DUE 052898
POC Contact: for copies of idpo (indefinite delivery purchase
O rder) FAX requests to 804-279-6008 OR 6347/AC429/jdpc. POC
is Cindy short 804-279-5789.
DESC: PR-NO: YPG98086000601 NSN 6810-00-236-0702, sulfuric acid,
electrolyt delivery locations will be cited on each delivery
order. delivery days 30 days. spec applies (NOTE 9) option
to extend term of contract 12 months. SB/SBA ABVM will apply
at time of award. solicitation will be made in writing. this
will be a bi-lateral contract. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-107 SN190857)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--UPGRADE OF FLIGHT SIMULATORS IN KOREA, UH-60, CH-47
SOL N61339-98-R-0016
DUE 071798
POC Bill Kingsley, Contract Specialist (407) 380-4308, Barbara
Ladd Contracting Officer (407) 380-4099
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) has an operational requirement to procure
a one-time upgrade to the Eighth U.S. Army's (EUSA's) existing
flight simulation training devices in Korea. This includes
the UH-60A/L Black Hawk Flight Simulator (FS), and the CH-47D
Chinook Flight Simulator, the AH-64 Apache Combat Mission Simulator,
and associated hardware and support. EUSA has an operational
requirement to provide each of its aircraft training simulators
now equipped with the Army TACtical Digital Image Generator
(ATACDIG) the capability to display imagery from a common,
geographically specific (geo-specific) visual database of Korea.
The subject devices will have the existing ATACDIG visual systems
replaced with state-of-the-art visual image generation systems
capable of presenting geo-specific, out-the-window and sensor
imagery. The integration of the tactical simulation and visual
capabilities must be completed without degradation to the existing
capabilities of the devices. Additionally, associated host
simulation computers will be upgraded (where applicable) with
state-of-the-art computer systems. The following objectives
must be implemented: CH-47 FS Upgrades:. a. Upgrade the Image
Generator System. b. Upgrade the Instructor Station (IOS).
c. Provide a Geo-Specific Database of Korean Demilitarized
Zone (Geo-Specific Area to be defined). d. Upgrade the electronic
navigation system to the AN/ASN-128B Doppler/GPS navigation
system. e. Incorporate the Single Channel Air to Ground Radios
(SINCGARS) and HAVE QUICK Radios. f. Upgrade the Water Cooled
Display System. g. A manual switching function shall be provided
to allow the selection of conventional training mode utilizing
the Image Generator. UH-60 FS Upgrades:. a. Re-host the Computer
System. b. Upgrade the Image Generator System. c. IOS modification
to enhance reliability. d. Incorporate the Single Channel Air
to Ground Radios (SINCGARS) and HAVE QUICK Radios. e. Integrate
the Multiple Delivery Mine System (M-139 VOLCANO). f. Add a
Power Control Lever (PCL) Quadrant. g. Incorporate a Night
Vision Goggle (NVG) Compatible Master Warning Panel Assembly.
h. Provide a Geo-Specific Database of Korean Demilitarized
Zone (Geo-Specific Area to be defined). i. Integrate the AN/ASN-128B
Doppler GPS navigation system. j. Upgrade the Fuel Panel. k.
A manual switching function shall be provided to allow the
selection of conventional training mode utilizing the ATACDIG
and the new Image Generator. This procurement will utilize
a Statement of Objectives (SOO) vice the standard Statement
of Work and Specification developed by the government. The
contractor will be responsible for generating a Performance
Specification and CDRLs to support the effort. A copy of the
"Draft" solicitation will be posted on the STRICOM World Wide
Web site at http:/www.stricom.army.mil; next click on "Acquisition"
button, then "STRICOM Business Opportunities", during the week
of 27 April 1998. The proposed contract will be firm-fixed-price
with a budget ceiling of $11.6M. Funding is not available for
the AH-64 Apache Combat Mission Simulator upgrade. A Pre-solicitation
Conference is planned and will be announced with the "Draft"
RFP. This procurement will be full and open competition. The
small business size standard is SIC 3699, 750 employees.
CITE: (W-107 SN191041)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL F41650-98-R-0502
DUE 050498
POC The Point of Contact is PATSY J. GREGG, PKOC, Phone: 210-925-6405,
FAX: 210-925-3241
DESC: HUSKY MODEL FS/2 4MB 9 PIN, P/N 4040-5210, 60 EA, FS/2
BATTERY CHARGER, P/N P-0843-1007, 60 EA, BATTERY STICK SLEEVED
NI-CAD, P/N P-2040-0022, 60 EA, FS/2 TO PC CABLE 9 PIN 'D',
P/N P-1940-0001, 60 EA, FS/2 LEATHER CARRY HOLSTER, P/N P-1440-0000,
60 EA, FILE TRANSFER UTILITY DISK, P/N P1136-2007, 60 EA, AND
3 YEAR WARRANTY UTILITY/MAINETNANCE, P/N X-2340-9003, 60 EA.
NOTE - BRAND NAME ONLY, NO SUBSTITUTES WILL BE ACCEPTED. (HUSKY
COMPUTERS, INC.). 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/index.html
LINKDESC:
EMAILADD: PJGREGG@GATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-106 SN190688)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--BAY NETWORK HUBS
SOL HQ0002-8069-0003
DUE 042998
POC James H. Willard, 703-693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
OUSD(P) intends to procure on a competitive basis the following
"Specific make & model" products: (1) Bay Networks/Synoptics
Ethernet Hub model 2803 16RJ45 10base-t hub, P/N DEH1024, QTY-
13/EA. (2) Bay Networks Baystack 102 24port 10base-t hub,
Bay Networks P/N CG1001E02, QTY- 13/EA. (3) Bay Networks
Baystack SNMP Module kit, Bay Networks P/N CG1007001, QTY-
13/EA. (4) Bay Networks Baystack 10Base-FL fiber module
media adapter, Bay Networks P/N CG1019003, QTY- 14/EA. All
interested parties shall fax a copy of their quote to 703-693-5713
to the attention of James H. Willard. Offerors shall include
a copy of the specification of the equipment offered to include
as a minimum: manufacturer, model number, part number(s), and
a list of all components included for the listed price. Failure
to provide this detail may result in a non-responsive quote.
If no written quote is received with (10) days from the date
of this publication of this notice, award will be made to the
lowest price offer which meets the Government's needs, price
and quality considered. Please reference HQ0002-8069-0003.
No telephonic requests will be honored, all requests and information
must be in writing.
EMAILADD: willajh@hqda.army.mil
EMAILDESC:
CITE: (W-106 SN190704)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0107
DUE 042398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Executive Management Systems, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-DJH-0107.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following
items: CLIN 1. Technical guidance, support and knowledge to
client in the design and development of model-driven software
development tools to generate platform independent client/server
applications to include modification to use CASE tools in a
team production environment. Location of Project: Chambersburg,
PA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
within 3 days of the date of publication of this synopsis will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0416033-06)
CITE: (I-106 SN190722)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0108
DUE 042298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Microdyne Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-98-DJH-0108. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Upgrade
for existing Microdyne 1200 receivers from 1200 MRA to 1200
MRC to allow receivers to be remote controlled. FOB: Edwards
AFB, CA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
within 3 days of the date of publication of this synopsis will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0416033-08)
CITE: (I-106 SN190725)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0109
DUE 042398
POC Point of Contact - Contact Sue Cumpton by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to The McVey Company, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-98-CSC-0109. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following
items: Assist in support of technology transfer project, evaluate
automated time & attendance production system, develop plans
for support of key business processes, provide assistance in
construction of application windows and design and use of database
schemas and provide mentoring in library management, version
control and release management. Location of Project: Chambersburg,
PA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
within 3 days of the date of publication of this synopsis will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0416033-10)
CITE: (I-106 SN190727)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT
SOL RFQ5-74488
DUE 050198
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6162,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation on a sole
source basis for: 1. IDL LINUX SINGLE-USER NODE LOCKED LICENSE,
10 EA. 2. IDL 1 YEAR MAINTENANCE, 10 EA. 3. IDL TECHNICAL SUPPORT,
1 EA. 4. IDL SGI 6-USER NODE LOCKED LICENSE, 1 EA. 5. IDL 1
YEAR MAINTENANCE, 1 EA. 6. IDL TECHNICAL SUPPORT, 1 EA. 7.
IDL HP 6-USER NODE LOCKED LICENSE, 1 EA. 8. IDL 1 YEAR MAINTENANCE
9. IDL TECHNICAL SUPPORT This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Research Systems, Incorporated
as this software and maintenance is proprietary to and only
available from them. The authority is 10 U.S.C. 2304(c)(1),
only one responsible source. The Government intends to acquire
a commercial item using FAR Part 12. 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#RFQ5-74488
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191000)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL F41650-98-R-0502
DUE 050498
POC The Point of Contact is PATSY J. GREGG, PKOC, Phone: 210-925-6405,
FAX: 210-925-3241
DESC: THIS IS TO MAKE A AMENDMENT TO THE E-MAIL ADDRESS AS FOLLOWS:
FROM: pjgregg@gate1.kelly.af.mil TO: pjgregg@pkgate1.kelly.af.mil
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/index.html
LINKDESC:
EMAILADD: pjgregg@gate1.kelly.af.mil
EMAILDESC:
CITE: (D-107 SN191123)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F05611-98-R-0705
POC Myrtice Moeglein at 719.333-3600 and TSgt Chris M. Vaccarella
at 719.333-3961
DESC: This modification issued to correct synopsis submission
number 184927, issued March 31, 1998. Synopsis number 184927
shall be considered a presolicitation notice (P) for solicitation
F05611-98-R-0705, Desktop Computers. The acquisition status
is being changed from "unrestricted" to "small business set-aside".
The Standard Industrial Classification Code is changed from
5045 to 3571. The business size standard is 500 employees.
The release date of the solicitation shall be on or about 4
May 98 with proposals due on or about 19 May 98. All responsible
small business concerns may request a copy of the solicitation
and submit a proposal, which shall be considered by the agency.
Small, disadvantaged, and women owned businesses are encouraged
to submit proposals. All solicitation requests shall be made
to: Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO. 80840-2315. Requests for the solicitation
package shall be submitted in writing. No fax requests please.
No telephone requests for the solicitation package will be
accepted. All requests for additional information shall be
submitted in writing to the above address. No questions concerning
the solicitation shall be entertained three (3) calendar days
prior to the closing RFP date stated in the solicitation.*****

CITE: (W-107 SN191205)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 70--AUTOMATED DATA ENTRY SOFTWARE
DUE 050598
POC Gloria D. Cahill (206) 764-2206
DESC: The VAPSHCS, Seattle Division, is attempting to locate
vendors who have developed commercial software applications
that incorporate automated data entry from a variety of diagnostic
audiometric devices. Vendors must be familiar with audiology
protocols and procedures and link existing hospital data systems
and commercially available software applications to our current
audiometric equipment. Features required include: Transfer
of data directly from diverse RS-232 equipped audiometers,
real ear, ABR, OAE and immittance systems; linkage with existing
VA health care informational systems to include CPRS (Centralized
Patient Record System), ROES (Remote Order Entry System for
documenting hearing aid purchase transactions); QUASAR (for
workload accounting) as well as commercially available platforms
such as NOAH (for documentation, evaluation, and fitting of
programmable hearing aids); APHAB (Abbreviated Profile of Hearing
Aid Benefit for documenting patient outcomes) and Microsoft
Office Programs. System must be open-ended, flexible and allow
for future expansion. Vendors who are interested must respond
in writing to the Contracting Officer with company name, address,
point of contact and provide sufficient information regarding
software to allow us to determine potential suitability of
software to meet our needs. Verbal requests will not be honored.
Responses must be received not later than 4:00 p.m. May 5,
1998. Responses may be FAXed to (206) 764-2565 or E-mailed
to Gloria.Cahill@med.va.gov
CITE: (W-106 SN190795)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- DATAGRAPHIX 9825 LASER PRINTER
SOL PR-HQ-98-14145
DUE 050798
POC Jesse F. Kingsberry (202) 564-4751
DESC: The EPA intends to place a contract with National Cash
Register (NCR) in Rockville, MD, for continuing maintenance
and upgrade as available for its Datagraphix 9825 Laser Printer
located at the Washington Information Center. The anticipated
contract will contain a base period and two option years totaling
36 months. EPA believes no other source is capable of maintaining
and providing this type of maintenance services for this printer.
Interested vendors offering identical or equivalent manintenance
services must identify their interest and fully document their
capability or demonstrate responsiveness to the meet the Agency's
requirement by forwarding a detailed response within 15 calendar
days of this notice. All request must be in writing and include
company name, point of contact, telephone number, and sufficient
technical documentation for the Government to determine the
ability to meet the requirement. Responses shall be submitted
to: Environmental Protection Agency, Attention: Jesse Kingsberry
(3803R), 401 M. Street, S.W., Washington, DC 20460. Vendors'
response shall be in writing and reference Datagrphix printer
maintenance. Telephone request will not be honored. See numbered
note 22.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/9814145/index.htm
LINKDESC:
EMAILADD: Kingsberry.Jesse@epamail.epa.gov
EMAILDESC:
CITE: (W-107 SN190893)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--YEAR 2000 SOFTWARE
POC Eugene M. Feinberg, Contracting Officer, 202-720-6864
DESC: The United States Department of Agriculture, Office of
Chief Information Officer, National Information Technology
Center (NITC), is seeking marketing literature and technical
documentation on Year-2000 software that can be used by customers
to "age" test data in support of Year-2000 testing of applications
that reside in an IBM mainframe computer environment. Required
software must function as a tool that will change selected
date fields, within test datasets, to specified dates of choice.
The "aged" data will then be used in various forward date testing
scenarios. NITC's test environment is as follows: isolated
IBM mainframe LPAR which will perform Year-2000 testing using
forward dates through the Year 2001; support IBM OS/390 release
1.3 and newer; execute under an ACF-2 (release 6.1 and newer)
environment, as well as a RACF (release 1.9.2 and newer) environment;
support multi-user environment. File types to be tested include:
flat files (PS and DA); VSAM files; ISAM files; and IAM (Innovation
Access Method) files. Data base types to be tested include:
IDMS (release 12.01 and release 14.0); ORACLE (release 7.2.3
and newer); DB2 (release 3.1 and release 4.1); AS (Application
System, release 3.2 and release 4.1); System 2000 (S2K, release
11.6.0, release 12.0.0, and newer); FOCUS (release 7.0.7 and
newer); ADABAS (release 5.2.6 and newer), and CICS (release
3.3.0 and release 4.1.0). Responses should address whether
the software will execute in NITC's environment (OS/390), and
function in each of the listed file types and database formats.
Written responses are to be directed to Philip Gehrt; Strategic
Planning & Support Branch; National Information Technology
Center; P.O. Box 419205; Kansas City, Missouri 64141-6205.
Telephone inquiries will not be accepted. Responses should
include three (3) copies of all marketing literature and technical
documentation associated with the identified software. This
is a request for information and not a request for comment
or request for proposals. To be considered for evaluation,
responses must be received within fifteen (15) days of the
publication of this announcement. The Government will not pay
for any information submitted in response to this request for
information, and any information received will become the property
of the Government and will not be returned to the submitter.
No solicitation is available for this requirement.
CITE: (W-107 SN190925)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL 3FNH-98-A549-N
DUE 071098
POC Gail D. Partridge , (703) 305-6284
DESC: This synopsis issued to correct the previous synopsis covering
the Dormitory and Quarters Furniture. This procurement is
a Total Small Business Set-Aside. The contract period is
January 1, 1999 through December 31, 1999, with 4 one year
options to renew through December 31, 2003. This solicitation
will remain open for 45 days from date of issue O/A May 8,
1998.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-106 SN190680)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--POWERED MULTIFUEL BURNERS FOR THE U.S. MARINE CORPS
SOL DAAN02-98-R-2017
DUE 050598
POC Contracting Officer JEROLD J. JEFFREY (508) 233-6257 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the production of Powered Multi-Fuel Burners for the U.S.
Marine Corps to replace the current M-2 Burner. The Government
anticipates that this acquisition will result in a single award,
utilizing the best value concept, of an Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm-Fixed-Price contract with one base year
and three option years. This acquisition will be conducted
as a commercial item buy in accordance with Part 12 of the
Federal Acquisition Regulation and will be conducted on a full
and open competition basis. A First Article Test may be required.
The following minimum/maximum quantities for the burners shall
apply: Base year 1000/10,000; First Option year 1000/10,000;
Second Option year 1000/10,000; Third option year 1000/10,000.
In accordance with FAR Subpart 5.102 (7), the Request for Proposal
(RFP) DAAN02-98-R-0017, and any subsequent amendments, will
only be available at the following world wide web address:
http://www-sscom.army.mil. The RFP will be available on or
about 5 May 1998. Proposals, to include four (4)production
units, will be due 30 days from the date the RFP is posted
to the world wide web. Firms will not be reimbursed for any
costs associated with proposal preparation or the production
units, which will be returned "as is" after evaluation, upon
request. In accordance with FAR Subpart15.201 potential offerors
are encouraged to call the Contracting Officer with questions
or if assistance is required. Point of Contact is Jerold J.
Jeffrey at (508) 233-6257, fax (508) 233-5286, e-mail "jjeffrey@natick-amed02.army.mil."
CITE: (I-107 SN191090)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 76--PUBLICATION OF USAF ACADEMY INSTALLATION GUIDE AND
USAF ACADEMY TELEPHONE GUIDE
SOL F0561198R0702
DUE 051898
POC Laura N. Charles, Contract Specialist, 719-333-3587
DESC: 17. A commercial enterprise publication of the installation
guide and telephone guide published to provide information
of the US Air Force Academy (USAFA) mission, installation,
community services available, local geography, history; and
related information. The publications are subject to the requirement
of Department of Defense Instruction 5120.4, as supplemented.
The publisher shall use the name USAFA Installation Guide and
USAFA Telephone Guide. The each guide shall be produced in
magazine format. No more than 60 percent of the total publication
shall be advertising, which shall follow the editorial content.
The size shall be no less than 8 by 10.5 inches with 35 sequential
pages of editorial material, beginning after the front cover
page, devoted exclusively to copy and photo art supplied by
the Public Affair Office. Four Color photographs shall be used
on front and back cover an on a minimum of one-half of inside
editorial (Public Affairs supplied) pages. Spot color will
available on all remaining editorial pages. Public Affairs
shall furnish or approve all editorial material, headline outlines,
photographs, line art, and telephone information. The publisher
shall bear all costs and expenses associated with soliciting
advertisements publishing and printing the USAFA Installation
Guide and USAFA Telephone Guide. All proceeds from the sale
of advertisement for the guides belong to the publisher. The
contract consists of one basic year (date of award through
31 Mar 99) and four options years (1 Apr through 31 Mar). The
publisher shall furnish the Public Affairs Directorate 2,500
copies of the installation guide and 7,500 copies of the telephone
guide by 30 Dec 98. Ten thousand copies will be delivered during
each option year if exercised on 30 Dec. This contract may
be extended by unilateral decision of the USAFA on a year to
year basis commencing on 1 Mar 99 for a total not to exceed
five years, ending 28 Feb 2003. Delivery shall be FOB Destination
USAF Academy, CO 80840. Request for Proposal (RFP) F0561198R0702
will be available on or about 1 May 98. RFP closing will be
on or about 18 May 98. No telephone requests - Only written
requests received directly from the requester are acceptable.
If requesting the proposal by FAX, you may send your request
to: 719-333-4404, ATTN: Laura N. Charles. The Standard Industrial
Classification Number is 2741 and the Business Size Standard
is 500 employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE
ON EACH REQUEST. Women owned and small disadvantaged businesses
are encouraged to submit offers. The proposed solicitation
is unrestricted.*****
CITE: (W-107 SN190989)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 78--PLAYGROUND GYM SYSTEM
SOL F62321-98-T2099
DUE 042298
POC POC: Alvina Andrews, 011-81-611-734-5837(phone), 011-81-611-734-4795(fax)
DESC: The closing date for this solicitation is hereby extended
to 22 Apr 98 by 1600 Japan Standard Time. All other terms and
conditions remain unchanged.
EMAILADD: betonea@emh.kadena.af.mil
EMAILDESC:
CITE: (W-106 SN190799)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
SOL N0010498QAD76
DUE 060498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-8040-01-224-4909-QA, SPEC NR TDP VER 010, Qty 16
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 1,
9 (ACNSPCC0416035-063)
CITE: (I-106 SN190747)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--EVIDENCE POUCH
SOL 2FYG-JF-98-0001-N
DUE 051269
POC sabrina jones 212-264-3502
DESC: SOLICITATION FOR OFFERS 2FYG-JF-98-0001-N,THE FOLLOWING
POUCHES ARE QUALIFIED PRODUCT LISTING ITEMS(QPL),IN ORDER TO
SUBMIT AN OFFER ON THESE ITEMS, YOU MUST BE AN APPROVED QUALIFIED
OFFEROR. DOCUMENT WILL BE ISSUED ON 4/17/98. FOR DELIVERY TO
DEA WAREHOUSE, ALEXANDRIA,VA. IF ANY ONE IS INTERESTED PLEASE
CONTACT MS. SABRINA JONES, CONTRACT SPECIALIST AT (212)264-3502
ON OR BEFORE 5/6/98. see note 1
LINKURL: http://www.usa.gov/procurement/evidence pouch.html
LINKDESC:

EMAILADD: sabrina.jones@gsa.gov
EMAILDESC:
CITE: (W-106 SN190710)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 973110083
DUE 060598
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-131-0522-SZ, SPEC NR TDP VER 003, Ref Nr
MP-101239, Qty 149 EA, Delivery FOB Origin, Approx Due Date
O/A Jun 05 98, Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI0416034-122)
CITE: (I-106 SN190738)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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 980300047
DUE 060598
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-335-0649-SF, SPEC NR TDP VER 001, Ref Nr
821066-010, Qty 100 EA, Delivery FOB Origin, Approx Due Date
O/A Jun 05 98, Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI0416034-123)
CITE: (I-106 SN190739)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 81--EVIDENCE POUCH
SOL 2FYG-JF-98-0001-N
DUE 050698
POC sabrina jones 212-264-3502
DESC: SOLICITATION FOR OFFERS 2FYG-JF-98-0001N, THE FOLLOWING
POUCHES ARE QUALIFIED PRODUCTS LISTING ITEMS(QPL). IN ORDER
TO SUBMIT AN OFFER ON THESE ITEMS, YOU MUST BE AN APPROVED
QUALIFIED OFFEROR. DOCUMENT WILL BE ISSUED ON 4/17/98. FOR
DELIVERY TO DRUG ENFORCEMENT AGENCY(DEA)WAREHOUSE, ALEXANDRIA,VA.
IF ANYONE IS INTERESTED PLEASE CONTACT MS. SABRINA JONES, CONTRACT
SPECIALIST AT (212)264-3502 ON OR BEFORE 5/6/98. see note 1

LINKURL: http://www.usa.gov/procurement /evidence pouch.html
LINKDESC:
EMAILADD: sabrina.jones@gsa.gov
EMAILDESC:
CITE: (W-107 SN190947)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--EVIDENCE POUCH
SOL 2FYG-98-0001-N
DUE 050698
POC sabrina jones 212-264-3502
DESC: SOLICITATION FOR OFFERS 2FYG-JF-98-0001N, THE FOLLOWING
POUCHES ARE QUALIFIED PRODUCTS LISTING ITEMS(QPL). IN ORDER
TO SUBMIT AN OFFER ON THESE ITEMS, YOU MUST BE AN APPROVED
QUALIFIED OFFEROR. DOCUMENT WILL BE ISSUED ON 4/17/98, FOR
DELIVERY TO DRUG ENFORCEMENT AGENCY(DEA)WAREHOUSE, ALEXANDRIA,
VA. IF ANYONE IS INTERESTED PLEASE CONTACT MS. SABRINA JONES,
CONTRACT SPECIALIST AT (212)264-3502 ON OR BEFORE 5/6/98. see
note 1
LINKURL: http://www.usa.gov/procurement/evidence pouch.html
LINKDESC:
EMAILADD: sabrina.jones@gsa.gov
EMAILDESC:
CITE: (W-107 SN190988)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--TRANSPORTATION CASK SYSTEM FOR NUCLEAR MATERIAL
SOL DE-RP03-98SF21595
DUE 052198
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The U.S. Department of Energy is requesting expressions
of interest and capability from organizations that are able
to supply discharged nuclear fuel shipping casks, and associated
handling hardware. Each cask must be transportable by road
on a truck trailer, and/or by rail on a rail car. Casks must
be able to accommodate one or more canisters that each contains
six fuel assemblies. The canisters will have an outside diameter
of approximately 410 mm (16.2 in), a length of approximately
4000 mm (157.5 in), and a maximum weight of approximately 1,470
kg (3,240 lb). The canisters will have a maximum thermal output
of 500 watts, and a maximum beta-gamma contact dose equivalent
of 1x10 (to the sixth power) rem. To maintain criticality safety,
the geometry of the cask fuel canister support structures must
be maintained. The maximum acceleration loads imposed on the
loaded fuel canister(s) must not exceed 40 g's. The casks must
meet IAEA Standards and Guidelines such as IAEA ST-1, SS-6,
SS-37 and other supporting documents. The Republic of Kazakhstan
will approve the cask for use within Kazakhstan. The response
to this request for sources sought should include capabilities
and experience over the past 10 years in design, fabrication,
safety analysis, and quality assurance of transportation systems
for both domestic and international operations. It should be
two to four pages in length plus any related preprinted information.
Organizations that do not respond to this request for soures
sought will still be eligible to respond to a future solicitation.
Companies may submit questions regarding this sources sought
notice on or before May 1, 1998 to Sandra R. Silva by e:mail
or by fax at (510) 637-2004. Responses to questions will be
published on the DOE OAK Home Page at http://www.oak.doe.gov
(OAK Procurement) on or about May 7, 1998. Expressions of interest
and capabilities should consist of 4 copies, original and three
photocopies and mailed by 3:00 pm, Pacific Daylight Time, May
21, 1998 to Sandra R. Silva, Contracting Officer, U.S. Department
of Energy, Oakland Operations Office, 1301 Clay Street, Room
700N, Oakland, CA 94612-5208.
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-106 SN190802)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--TRANSPORTATION CASK SYSTEM FOR NUCLEAR MATERIAL
SOL DE-RP03-98SF21595
DUE 052198
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The U.S. Department of Energy is requesting expressions
of interest and capability from organizations that are able
to supply discharged nuclear fuel shipping casks, and associated
handling hardware. Each cask must be transportable by road
on a truck trailer, and/or by rail on a rail car. Casks must
be able to accommodate one or more canisters that each contains
six fuel assemblies. The canisters will have an outside diameter
of approimately 410 mm (16.2 in), a length of approximately
4000 mm (157.5 in), and a maximum weight of approximately 1,470
kg (3,240 lb). The canisters will have a maximum thermal output
of 500 watts, and a maximum beta-gamma contact dose equivalent
of one million rem. To maintain criticality safety, the geometry
of the cask fuel canister support structures must be maintained.
The maximum acceleration loads imposed on the loaded fuel canister(s)
must not exceed 40 g's. The casks must meet IAEA Standards
and Guidelines such as IAEA ST-1, SS-6, SS-37 and other supporting
documents. The Republic of Kazakhstan will approve the cask
for use within Kazakhstan. The response to this request for
sources sought should include capabilities and experience over
the past 10 years in design, fabrication, safety analysis,
and quality assurance of transportation systems for both domestic
and international operations. It should be two to four pages
in length plus any related preprinted information. Organizations
that do not respond to this request for sources sought will
still be eligible to respond to a future solicitation. Companies
may submit questions regarding this sources sought notice on
or before May 1, 1998 to Sandra R. Silva by e:mail or by fax
at (510) 637-2004. Responses to questions will be published
on the DOE OAK Home Page at http://www.oak.doe.gov (Oak Procurement)
on or about May 7, 1998. Expressions of interest and capabilities
should consist of 4 copies, original and three photocopies,
and mailed to Sandra R. Silva, Contracting Officer, U.S. Department
of Energy, Oakland Operations Office, 1301 Clay Street, Room
700N, Oaklalnd, CA 94612-5208. Expressions of interest are
due on May 21, 1998 at 3:00 pm (Pacific Daylight Time) at the
above address.
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-107 SN191047)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--TRANSPORTATION CASK SSYSTEM FOR NUCLEAR MATERIAL
SOL DE-RP03-98SF21595
DUE 052198
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The U.S. Department of Energy is requesting expressions
of interest and capability from organizations that are able
to supply discharged nuclear fuel shipping casks, and associated
handling hardware. Each cask must be transportable by road
on a truck trailer, and/or by rail on a rail car. Casks must
be able to accommodate one or more canisters that each contains
six fuel assemblies. The canisters will have an outside diameter
of approimately 410 mm (16.2 in), a length of approximately
4000 mm (157.5 in), and a maximum weight of approximately 1,470
kg (3,240 lb). The canisters will have a maximum thermal output
of 500 watts, and a maximum beta-gamma contact dose equivalent
of one million rem. To maintain criticality safety, the geometry
of the cask fuel canister support structures must be maintained.
The maximum acceleration loads imposed on the loaded fuel canister(s)
must not exceed 40 g's. The casks must meet IAEA Standards
and Guidelines such as IAEA ST-1, SS-6, SS-37 and other supporting
documents. The Republic of Kazakhstan will approve the cask
for use within Kazakhstan. The response to this request for
sources sought should include capabilities and experience over
the past 10 years in design, fabrication, safety analysis,
and quality assurance of transportation systems for both domestic
and international operations. It should be two to four pages
in length plus any related preprinted information. Organizations
that do not respond to this request for sources sought will
still be eligible to respond to a future solicitation. Companies
may submit questions regarding this sources sought notice on
or before May 1, 1998 to Sandra R. Silva by e:mail or by fax
at (510) 637-2004. Responses to questions will be published
on the DOE OAK Home Page at http://www.oak.doe.gov (Oak Procurement)
on or about May 7, 1998. Expressions of interest and capabilities
should consist of 4 copies, original and three photocopies,
and mailed to Sandra R. Silva, Contracting Officer, U.S. Department
of Energy, Oakland Operations Office, 1301 Clay Street, Room
700N, Oaklalnd, CA 94612-5208. Expressions of interest are
due on May 21, 1998 at 3:00 pm (Pacific Daylight Time) at the
above address.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-107 SN191053)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILES, LEATHER, FURS, APPAREL & SHOE FINDINGS,
TENTS & FLAGS
SOL 1PIR-1048-98
DUE 052798
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PIR-1048-98 originally published in the CBD
on 04-13-98 is hereby amended to correct the date of the specifications,
V-T-295E from August 1, 1995 to August 1, 1985. All other terms
and conditions of this notice remain unchanged.
CITE: (W-107 SN190886)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 84--PERSONNEL IDENTIFICATION CARDS (SMART CARDS)
SOL N00164-98-R-0070
DUE 050198
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666
DESC: Personnel Identification Cards (Smart Cards) CLIN 0001,
35,000 each, CLIN 0002 Option quantity 10,000; CLIN 0003 Option
Quantity 10,000; CLIN 0004 Option quantity 10,000. Smart Cards
in accordance with specification listed below. Request for
Proposals are being solicited on a full and open competition
basis using a SOW in order to award a firm-fixed price with
options. The period to exercise the options is 180 days from
award date of contract. Deliveries of the system will start
74 days after effective date of contract. Delivery of options
will be 74 days from date options are exercises. Delivery shall
be FOB Destination to Crane IN. SIC code 3577 number of Employees
1000. Inspection and acceptance shall be within 30 days at
Destination. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04, DAC 91-13, NAPS 97-4, NAVSEA CLAUSE BOOK
CHANGES THRU 93-4 & NAVSEA Procurement Policies & Guidance
through 98-34). The following provisions apply to the solicitation:
52.212-1, Instructions to Offerors-Commercial; Addendum 1;
Paragraph D-Delete; Paragraph E-Delete; Paragraph G--Add-Award
may be made without holding discussions; Paragraph H-Delete;
Add Paragraph J--Faxed quotes are acceptable (Fax to 812-854-3465
or 812-854-5666); Add Paragraph K-Contractor's Standard Commercial
Practice for Quality is acceptable to the government. Add to
paragraph: Standard commercial warranty (NAVSURFWARCENDIV).
Provide a copy of the Contractor's Standard Commercial Warranty
with offer. 52.212-2, Evaluation-Commercial items. Addendum
2 - Change paragraph (a) as follows: The government intends
to make a single award to the responsible contractor whose
offer is the most advantageous to the government considering
past performance, price and price-related factors. During the
source selection process, the Government will assess the offeror's
past performance in the evaluation for contract award. Accordingly,
each offeror is required to submit a list of its three (3)
most recent contracts for the same or similar items (include
the names, address, contract numbers, and phone numbers for
two points of contact for each reference). The Contracting
Officer may evaluate the offerors past performance based upon
the information furnished by the offeror, or that is reasonably
available. The Contracting Officer, may use all information
that is available, including information not provided by the
offeror, in the past performance evaluation. Offerors who do
not have same or similar past performance information reasonable
available to the Contracting Officer will be rated neither
favorable nor non-favorable. Delete Paragraph b replace with
FIRMR clause 201-39.5202-4. Add options may be exercised 1
through 180 days after contract award date. NOTE (OPTION) -
Option item to which the option clause in SECTION I applies
and which is to be supplied only if and to the extent said
option is exercised. 52.212-3, Offerors Representations and
Certifications-Commercial Items (MUST be completed and returned
with Offer). Additional clauses: 52.212-4, Contract Terms and
Conditions Change paragraph o as follows: The Government's
requires a one year warranty. Add: The following paragraph
is hereby added to the clause: (t) Contractor Performance Reports.
The Government may evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in accordance
with FAR 42.1500. The following performance rating factors
will be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations, Customer Satisfaction. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.222-3, 52.233-3 (other applicable
clauses), 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37,52.239-01,52.247-64. Other clauses incorporated (in
full): Expediting Contract Closeout (NAVSEA) (DEC 1995); Special
Notice; Year 2000 Warranty--Commercial Supply Items (NAVSEA)
(NOV 1996); Marking of warranted items in accordance with (NAVSURFWARCENDIV).
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, (clauses incorporated by reference 212.247-7023)
other clause incorporated by reference 252.219-7006, 252.225-7012,
252.243-7002, 252.227-7015, 252.227-7037,252-233-7000). Other
applicable FAR and DFAR clauses (incorporated be reference):
52.203-03, 52.211-6, 52.211-7, 52.211-15, 52.215-12, 52.217-6
within 1 to 180 days from award date of contract has to exercise
the option ; 52.223-3, 52.223-14, 52.225-10, 52.225-11, 52.242-15,
52.247-34, 252.212-7000, 252.225-7000, 252.225-7001,252.227-7001,252.227-7015,
252.227-7032. Offeror's are to complete all certifications
and return with offer. If copies of certifications are required
contact the POC. DPAS rating is DO. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165ZH, BLDG 64, 300 HIGHWAY
361 CRANE, IN 47522-5001 or FAXED to 812-854-3465/5666 no later
than 01 MAY 1998 2:00 pm EST. Specification requirements: Smart
Card shall comply with ISO 7816. 8 Kilobyte 3DES microprocessor
card with card operating system (COS) installed. EMV compliant.
T=O Protocol. PVC material for compatible thermal printing.
Three track, ISO 7810, top mounted Magnetic stripe on back
of card, compliant with American Banking Standard (with left
centered chip on face). Magnetic stripe to be high coercivity
(4000 Oersted). Signature Panel on the back of card with "SIGNATURE"
printed above panel. "Property of the Department of Defense"
printed on the bottom of the back of card. Data Deliverables
for this synopsis/solicitation: COS Technical documentation
and user instruction are required in order to incorporate the
COS into the Government Smart Card User Interface (SCUI), if
not already incorporated.
EMAILADD: king-k@crane.navy.mil
EMAILDESC:
CITE: (W-107 SN191196)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--FROZEN MEATS
SOL W56D93-8051-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
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 number is DAHA20-98-T-0012,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular 91-12.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5142 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, Bacon, sliced, smoked 18-23 slices
per pound, layout separated by paper, min 6,000 max 8,000 lbs.
CLIN 0002, Ground beef patties, 1/4 lb, 80/20 shall be mechanically
formed into patties of the size indicated. They shall be arranged
in stacks separated from adjacent patties by two sheets of
patty paper, min 4,500 max 6,000 lbs. CLIN 0003, Beef, corned,
pre-cooked, boneless, raw, deckles off, knuckle peeled, top
(inside round), bottom (gooseneck) round, and or rump butt.
Not more than 10% added water in curing. 10-12 lb average,
min 3,000 max 4,000 lbs. CLIN 0004, Beef, diced (stewing),
USDA select grade machine cut acceptable. At least 85% by weight,
of the resulting dices shall be a size equivalent to not less
than a 1" cube or more than a 1" cube, min 4,500 max 6,000
lbs. CLIN 0005, Beef, ground, bulk, 80/20 shall be prepared
from any portion of the carcass, shall be free from any bones,
cartilages, preemoral, popliteal and prescapular and other
lymph glands. CLIN 0006, Beef, shoulder roast, pre-cooked boneless
clod, min 7,500 max 10,000 lbs. CLIN 0007, Beef, swissing,
6 oz pre-sliced, surface and seam fat shall not exceed 1/4"
in thickness at any point and shall not exceed 50% of the circumference
of the steak. USDA choice or higher, inside round eye of round
or outside round, min 2,250 max 3,000 lbs. CLIN 0008, Bratwurst,
pre-cooked, skinless 4 to 1 pound, all pork, min 2,250 max
3,000 lbs. CLIN 0009, Chicken drummies- fully cooked, min 4,500
max 6,000. CLIN 0010, Ham, smoked, boneless, fully cooked USDA
schedule for smoked, fully cooked, shankless ham, sectioned
and formed, min 5,250 max 7,000 lbs. CLIN 0011, Polish Sausage,
all meat, pork/beef, 4 per pound, natural casing, min 2,250
max 3,000 lbs . CLIN 0012, Pork loin chops, boneless, center
cut, 5 oz, min 2,250 max 3,000 lbs. CLIN 0013, Pork loin, boneless
roast, pre-cooked 8-10 lb average, min 3,750 max 5,000. CLIN
0014, Pork sausage, bulk, lean, 70/30, min 7,500 max 10,000
lbs. CLIN 0015, Pork sausage, patties, 70/30, 1 oz, pre-cooked,
min 1,500 max 2,000 lbs. CLIN 0016, Turkey roast, white and
dark meat, pre- cooked, 7-10 lb average, min 4,500 max 6,000
lbs. Qualifying offers will meet the stated specifications
and be accompanied by completed provisions at 52.212-3 and
252.225-7000. The following must also be included: 1) Product
specifications for the commodity being offered including fat
content, 2) Unit pricing, 3) List of the last 3 contracts received
and delivered during March/April, 1998 with the Company name,
point of contact and telephone number, 4) Name and address
of the manufacturer/processor of requested meat products. Failure
to provide this information can render your quote non-responsive
and therefore not considered for award. Completed provisions,
required information and any descriptive literature my be faxed
to 517-483-5900. The Government will award a contract(s) resulting
from this solicitation to the responsible offerer(s) whose
offer conforms to the solicitation and will be most advantageous
to the Government. Award evaluation factors are: price, delivery,
prior performance, manufacturer/processor of meat products
must be approved by and listed in the U.S. Dept of Agriculture
(USDA) "Meat & Poultry Inspection Directory" and ability to
meet government requirements. Multiple awards may result from
this solicitation. FOB Destination pricing is required. Multiple
deliveries will be required-currently anticipated to be one
per month for months of June, July, and August with first delivery
6-1-98. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation: 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; 52.211-16, Variation in
Quantity (with a variation +/- 0% apply to all orders); 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being, price delivery, prior performance,
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.216-19,
Order Limitation; 52.216- 22, Indefinite Quantity; 52.216-27,
Single or Multiple Awards; 52.219-6, Notice to Total Small
Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation-the following additional
clauses cited within the clause by reference apply: 52.222-3,
Convict Labor, 52.233-3, 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 and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provision and clauses apply
to this solicitation: 52.225-7000, Buy American Act-Balance
of Payments Program Certificate, 52.225-7001, Buy American
Act and Balance of Payments Program, 52.225-7036 and Buy American
Act-NAFTA Implementation Act. Copy of provisions and clauses
will be supplied upon request to Contracting Office or at http//farsite.hill.af.mil.
Successful offeror must: 1) be able to respond with deliveries
to orders with a 24 hour lead time, 2) make deliveries around
7:00 A.M., 3) provide own off-loading equipment, 4) provide
immediate notification of non-stock items (not wait until time
of physical delivery, 5) Must be capable of receiving payments
via Electronic Funds Transfer (EFT). All delivery requirements
are subject to change. The Government reserves the right to
reject any delivery that does not meet specifications and is
not of usable quality. Quantities/size of orders will vary.
Minimum orders will generally be 500 lbs of meats but could
be as low as 200 lbs. These weight estimates are for total
order, not for each individual item requested. Qualifying offers
will meet the stated specifications and be accompanied by completed
provisions at 52.212-3 and 252.225-7000. Completed provisions
and completed price offer may be faxed to 517-483-5900 or mailed
to USPFO for Michigan, Attn: Kit Pohl, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102 to reach destination not later than
12:00 P.M. Eastern Daylight Savings Time on 5-8-98. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-107 SN191101)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 89--SUBSISTENCE
SOL RFQ 657-37-98
DUE 051298
POC Ann C. Antonacci, Contracting Officer, phone (314) 894-6611,
facsimile (314) 894-5705
DESC: Request For Quote (RFQ) to provide Bread and Roll products
to the VA Medical Center, St. Louis, Missouri, and to the Veterans
Canteen Service located within the Medical Center. Proposed
contract will be for a one-year period beginning June 1, 1998
through May 31, 1999. Request For Quote (RFQ) will be issued
on April 23, 1998. Quotes due close of business on May 12,
1998. All requests for copies of this RFQ must be received
in writing no later than May 4, 1998. All responsible sources
may submit a bid which will be considered.
CITE: (W-107 SN191181)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, DIESEL #2, GASOLINE, MID-GRADE UNLEADED

SOL SP0600-98-R-0088
DUE 043098
POC Laura Herms, Contract Specialist (703) 767-9554
DESC: Fuel Oil, Diesel #2, NSN 9140-00-286-5294, estimated quantity
877,500 US Gallons. Gasoline, Mid-Grade Gasoline, NSN 9130-01-272-0983,
estimated quantity 580,000 US Gallons. Tank truck and tank
wagon delivery to U.S. Airforce, Army, and Navy in the Republic
of Panama. Contract ordering period is October 1, 1998 through
September 30, 2000. Requirements type, fixed price with economic
price adjustment. Facsimile number is (703) 767-8506. Note
12 - When calling be prepared to state name address and solicitation
number. All responsible source may submit a proposal which
shall considered.
EMAILADD: lherms@desc.dla.mil
EMAILDESC:
email.
CITE: (W-107 SN190964)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--AEROGRAMME PAPER
SOL BEP-98-06(TN)
DUE 051898
POC Jesse Robertson, Contract Specialist, (202) 874-3145, Jennifer
Sellers, Contracting Officer, (202) 874-3148
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, however, a written solicitation
will not be issued. This Request for Proposals (RFP) is identified
by No. BEP-98-06 (TN). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This acquisition is unrestricted.
The contract type will be fixed price, requirements. The period
of performance will be for a base period of twelve months with
(4) option periods of twelve months each. The estimated quantity
for each year is 7,000,000 feet. The paper shall be suitable
for printing of Aerogrammes used for international airmail
letters by the offset process on web presses in use at the
BEP. The BEP intends to procure, by negotiation, Aerogramme
Paper, BEP Stock No. 1LP00729, suitable for the printing with
commercially available heat-set web offset inks. The quality
of print obtainable shall equal or exceed the BEP's reference
press sheets. The Aerogramme paper shall not exhibit fiber
picking or coating picks, piling, or linting during printing.
There shall be approximately 10.973 meters (36,000 linear feet)
per roll. In order to minimize the number of splices per roll,
suppliers will be allowed to submit rolls with a minimum of
9,754 meters (32,000 linear feet), and up to a maximum number
of feet, which shall not exceed an outer roll diameter of 102
centimeters (40 inches). The web shall have clean-cut linear
edges. The paper shall be pasted on the core at the start and
wound solidly and concentrically so that the roll will not
telescope. Rolls shall be wound evenly and shall not have baggy
or slack areas, ridges or rope marks. The width of the roll
shall be within a minimum of 63.5 centimeters (25.0 inches),
and a maximum of 63.7 centimeters (25.1 inches). The outside
diameter of the roll shall be within a maximum of 102 centimeters
or 40 inches. The inside diameter of the core shall be a minimum
of 98 millimeters or 3 and 7/8 inches. Splices in any roll
shall not exceed a maximum of 3 splices. Each roll shall have
wooden, metal, or plastic plugs inserted in each end of the
core prior to shipment to prevent collapse of the core during
handling and shipping. Each roll of paper shall have a waterproof
header placed over each end to completely cover the ends and
edges. Each roll shall then be well wrapped in moisture proof
paper or plastic film to prevent damage and exposure to dirt
and physical damage and prevent transfer of moisture to or
from the paper under ambient storage conditions. Glue shall
not be affixed to the roll of paper in such a manner to cause
damage to the web edges or fiber cores. The contractor shall
deliver all rolls on four way entry pallets. There shall be
two rolls per pallet. The end pallet of a shipment may contain
one roll. The rolls shall be stacked on their ends and topped
with a wooden cover. The load shall be secured with two steel
straps, or it's equivalent, which shall extend under the skid
and over the top, one strap on each side of the skid load.
Each pallet shall bear barcode labels in accordance with the
"Specification for Vendor Affixed Barcode Labels for the BEP,
L: VAB-1A", which is available upon request. The cost of pallets
shall be included in the price of the Aerogramme. The earliest
delivery shall be required is within 30 calendar days after
issuance of the respective contract delivery order. Delivery
shall be FOB Destination within consignees' premises to the
BEP-Lorton Warehouse Facility, 9610 Gunston Cove Road, Lorton,
VA 22079. Contractors are required to contact the Receiving
Section at least 24 hours in advance of delivery of production
deliverables at (703) 550-7717. FAR 52.212-1, "Instructions
to Offerors-Commercial Items," applies to this acquisition
and includes the following addenda: subparagraph (b) is deleted;
subparagraph (c) is modified to extend the acceptance period
of an offer to 90 days. FAR 52.212-2, "Evaluation-Commercial
Items" is applicable. The following technical factors shall
be used to evaluate offers: 1) Safety and Health in Handling,
Printing and Processing (Pass/Fail) paper shall not emit hazardous
substances, or cause adverse effects. 2) Performance in printing
and processing (12 points), the paper shall print, sheet and
die cut in conformance with specification requirements. 3)
Labeling, Packaging and Marking of Rolls (8 points), paper
rolls shall be labeled, packaged and marked in conformance
with specification requirements. 4) Roll Construction (6 points),
rolls of paper shall adhere to various dimensions. 5) Physical
Properties (34 points) the paper shall conform to the following
physical properties: Property (a): using the CIE 1976 L*a*b*
Uniform Color Space, L* shall be a minimum of 83.6 and shall
not exceed a maximum of 85.6; a* shall be a minimum of -4.3
and shall not exceed a maximum of -5.7; and b* shall be a minimum
of -3.8 and shall not exceed a maximum of -5.2. Property (b):
the paper grammage shall be a minimum of 62 grams/square meter
and shall not exceed a maximum of 70 grams/square meter. Property
(c): the thickness of the finished sheet shall be a minimum
of 70 micrometers and shall not exceed a maximum of 86 micrometers.
Property (d): the ash content of the paper shall not exceed
20%. Property (e): in the machine direction and in the cross
direction, the tear resistance of the paper shall be at a minimum
of 294 millinewtons or 30 grams, and shall not exceed 785 millinewtons
or 80 grams. Property (f): the opacity of the paper shall be
at a minimum of 94%. Property (g): the tensile strength in
the machine direction shall be at a minimum of 3.0 kilonewtons/meter.
Property (h): the tensile strength in the cross direction shall
be at a minimum of 1.8 kilonewtons/meter. Property (i): the
luminescence or optical brightener content of the paper, with
brightness (blue) filter shall be at a minimum of 2.0%. Property
(j): the fold endurance of the paper in the machine and cross
direction shall be at a minimum of 20 double folds. Property
(k): the sizing, Cobb, of the paper shall be at a minimum of
21g/m2 and shall not exceed 25g/m2. Property (l): the wax pick
resistance of the print surface of the paper shall be at a
minimum of 16. Property (m): the stiffness of the paper in
the machine direction shall be at a minimum of 95 and in the
cross direction at a minimum of 55. Property (n): the paper
surface defects shall be at a maximum of 1 defect no larger
than 0.30 mm per mm2, or a maximum of 2 defects no larger than
0.30 mm per mm2. 6) Past Performance (40 points), an offeror,
whose past performance demonstrates the highest level of customer
satisfaction will receive the most points. In determining which
proposal offers the greatest value or advantage to the Government,
overall technical merit will be considered more important than
price or cost. For proposals with a significant difference
in technical rating, a determination will be made as to whether
the additional technical merit or benefits reflected by a higher
prices proposal warrants payment of the additional price or
cost. Between substantially equal technical proposals, price
will become the major factor in selection for award. Offerors
are advised to include a completed copy of the provision at
FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items," with its offer. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," will be corporated into the resulting contract with
the following addenda: 1) paragraph (a) is hereby modified
to identify the constructive acceptance period of 30 calendar
days; and (2) the following FAR clauses are incorporated by
reference: (i) 52.211-16-insert in subpara (b), "5% increase
and 5% decrease". (ii) 52.211-17; (iii) 52.216-19 insert in
subpara (a), "50 rolls", (b)(1)and(2), 200 rolls, (b)(c) (5
days). (iv) 52.217-9 insert in subpara (c) "60 months). (v)
52.216-18 - insert in subpara (a), "date of award through 12
months thereafter" for Base Period, "Month 13 through 24 months"
for Option Period I, "Month 25 through 36 month" for Option
Period II, "Month 37 through 48 months" for Option Period III,
and "Month 49 through 60 months" for Option Period IV; (iv)
52.216-21-insert in subpara (f) "90 days after contract expiration";
and (v) 52.223-3 with Alt I. FAR 52.215-5, "Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items" will be incorporated into the resulting contract and
following clauses cited in the clause are applicable: 52.203-6
with Alt I, 52.203-10, 52.219-8, 52.219-9 (if the offeror is
a Large Business and the price proposed is over $500,000),
52.219-16, 52.222-26, 52.222-35, 52.222-36, 52.22-37, and 52.225-9.
Subcontracting Program for Small, Small Disadvantaged Business
and Woman-Owned Small Business (submit with proposal). Offers
may be submitted on letter head stationary and, at a minimum,
provide: (1) the solicitation number (BEP-98-06 (TN); (2) the
name, address, point of contact and telephone number of the
offeror; (3) terms of any express warranty; (4) price and discount
terms; (5) "remit to address, if different from mailing address;
(6) a completed copy of the representations and certifications
(FAR 52.212-3); (7) a statement specifying the extent of agreement
with all terms, conditions and provisions of this solicitation;
and (8) a list of at least 3 contracts completed during the
last three years providing the name of the contracting office
or company name, point of contact and telephone number. Offers
shall be mailed to: Bureau of Engraving and Printing, Office
of Procurement, Room 708-A 14th and C streets, SW, Washington,
D.C. 20228-0001, Attn: Jesse Robertson. Material samples are
a part of the offer but shall be submitted separately to BEP,
Shipping & Receiving, D Street between 13th & 14th Streets,
SW, Washington, D.C. 20228. The samples shall be marked for
the Manager, Materials Technical Support Division. All offerors
shall submit a sample of (4) rolls of Aerogramme paper, which
is identical to Aerogramme paper to be furnished if the offeror
is awarded the contract. Offerors that fail to submit a complete
offer or take exception to the terms and conditions of the
solicitation may be excluded from consideration. All responsible
sources may submit an offer, which shall be considered by the
agency. OFFERS ARE DUE BY MAY 18, 1998, 2 PM LOCAL TIME.

EMAILADD: jesse.robertson@bep.treas.gov
EMAILDESC:
CITE: (W-107 SN190901)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: 94--SUPPLY AND STOCKPILE CRUSHED ROCK
SOL RFQ R3-04-98-10
DUE 051598
POC Paul Standing at 520-527-290/ Yolanda Mitchell, Contracting
Officer, 520-527-3540
DESC: Supply and stockpile 7700 tons of crushed rock, 1-1/8"
minus, within 5 miles of the intersection of the Sunset Crater
Monument road and Highway 89 North. If needed, the Forest Service
will supply a stockpile site. The stockpile site is in T23N,
R8E, SE corner of section 17, 13 miles north of the Page exit
of Interstate 40. Award will be based on price, ability to
deliver (required within 30 calendar days of award), and past
performance. Request RFQ R3-04-98-10 via fax 520-527-3544 after
May 1, 1998. Standard Industrial Classification Code is 1429
and the size standard is 500 employees. This is a 100% set
aside for small business concerns. Quotes are due at USDA,
Coconino National Forest, 2323 E Greenlaw Lane, Flagstaff,
AZ by close of business May 15, 1998. Call Carol Hollis, 520-527-3543
for information regarding the solicitation.
CITE: (W-106 SN190791)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--PLASTIC PANEL
SOL N0038398Y8080
DUE 060898
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: IAW Ref Nr (60625) 4051265-0703, Qty 30 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.
. This requirement will be awarded through request for quotation
procedures. The estimated award date is 25 June 1998. Due to
the unavailability of drawings or other data this requirement
will be restricted to (06845) Allied Signal. This requirement
covers four line items of various plastic panels. The other
three part numbers are 4051265-0701, 4057770-0702, and 4057770-0701.
No option is included., See Note 22 (ACAVI0416034-124)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-106 SN190740)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--CULVERT SUPPLY AND DELIVERY
SOL 1422H952-Q98-1029
DUE 051898
POC Lorrie Evans, Procurement Clerk, 503-952-6230
DESC: The Contractor shall supply and deliver corrugated steel
pipe. Project site is located in Lane County, Coast Range Resource
Area, Eugene 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-106 SN190766)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--MISCELLANEOUS!!
DUE 050598
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure a SOLE SOURCE with Pitney Bowes, Inc. to provide
Maintenance Renewal Services for Mailing Equipment. A variety
of Mailing Equipment located throughout the United States.
For the Period of 08/01/98 thru 07/31/99. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. This procurement
will follow Simplified Acquisitions Procedures. All interested
parties must submit a quote within 15 days after date of publication.
NO SOLICITATION IS AVAILABLE. Quotes are acceptable by mail
and/or facsimile machine, (202)927-2986. NO TELEPHONE INQUIRES
WILL BE ACCEPTED.
CITE: (W-107 SN190882)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--PROVIDE AND SECURE ALL LABOR, MATERIAL, EQUIPMENT,
DESIGN, CERTIFICATION, AND SUPERVISION TO REPLACE THE EXISTING
VERTICAL FALL ARREST SYSTEM LOCATED ON (3) ELEVATED WATER TOWERS,
WITH A NEW CONTINUOUS "HANDS-FREE" VERTICAL FALL ARREST SYSTEM
THAT MEETS OR EXCEEDS OSHA, CSA, AND ANSI REQUIREMEN
SOL N00391-98-Q-MD25
DUE 051898
POC POC is Vonda DeBolt, 717-790-4244, fax 717-790-3041.
DESC: See Note 1
CITE: (W-107 SN190896)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 99--METRORAIL FARECARDS AND METROBUS TOKENS
SOL N/A
POC Contact Joan C. Waters, Contract Specialist, (202) 874-2183
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Washington Area Metropolitan
Area Transit Authority (WMATA) for MetroPool Services to provide
Metrorail Farecards and Metrobus Tokens to BEP employees pursuant
to Public Law 101-509. WMATA is the only known source capable
of providing the required services because it is sole controller
of Metrorail and Metrobus media used in the public transportation
system of the Washington, D.C. Metro area. The period of performance
will be a twelve (12) month base year plus two (2) option years.
Interested parties shall respond on or before May 17, 1998
to Joan C. Waters at the above address. Faxed requests may
be sent to (202) 874-2200. Telephone requests will not be honored.
See Numbered Note 22.
CITE: (W-107 SN191111)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--HAND-HELD COMPUTING DEVICES AND INTELLIGENT AGENTS
BRING LARGE DATA AND KNOWLEDGE BASES TO EVERY AIRMAN
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; John Spina, Laboratory Program
Manager, AFRL/IFTB, 315-330-4032
CNT F30602-98-C-0171
AMT $44,992.00
DTD 041598
TO Capraro Technologies, Inc., 311 Turner Street, Ste 410, Utica
NY 13501-1731
CITE: (W-107 SN190951)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PLANETARY FOURIER TRANSFORM SPECTROMETER (FTC) CONCEPTS
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 L-68180D
AMT $28,900
DTD 041798
TO Sigma Research and Engineering Corporation, 770 Eastern Point
Road, Annapolis, MD 21401-6945
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-107 SN191060)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--LASER/SCANNING TUNNELING INSTRUMENT
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Thomas A. McEwen,
Laboratory Program Manager, AFRL/SNDP, 315-330-2937
CNT F30602-98-C-0017
AMT $69,987.00
DTD 041098
TO Bates College, Lane Hall, 2 Andrews Road, Lewiston ME 04240-6092
CITE: (W-107 SN191063)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INFORMATION DISSEMINATION MANAGEMENT (IDM) INITIATIVE
SUPPORT
POC Gladys Erskine, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-98-C-0041
AMT $34,940,221
LINE 0001/0002, 0003/0004, 0005/0006
DTD 041698
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, Massachusetts 02139
CITE: (I-107 SN191140)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--FEASIBILITY STUDY, ALCOHOL POLICY SURVEILLANCE SYSTEM
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA81010
AMT $124,798
LINE AA 98-04
DTD 041798
TO Mayatech Corporation, 8737 Colesville Road, Silver Spring,
Maryland 20910
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-107 SN191043)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SERVICES AND METHODS FOR ESTIMATING THE EFFORTS OF
ALCOHOL ABUSE AND ALCOHOLISM IN STATE BUDGETS
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA81003
AMT $50,000
LINE AA 98-09
DTD 041798
TO National Center on Addiction and Substance Abuse at Columbia
University, 152 West 57th Street, New York, NY 10019-3310
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-107 SN191121)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--1999-2003 NATIONAL HOUSEHOLD SURVEYS ON DRUG ABUSE
POC Mary E. Caddell, Contract Specialist, SAMHSA (301)443-0719
CNT 283-98-9008
AMT $191,885,433
DTD 041798
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (D-107 SN191122)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES CONTRACT FOR SOLICITATION
#232098-98-A-0004
POC D. W. Tokasz, 410-997-6214
CNT 232098-98-J-0113
AMT $500,000
LINE $2,500,000
DTD 041498
TO Siegel and Palombit, Architects, PO Box 415, Skippack PA 19474-0415
CITE: (W-107 SN190993)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DALLAS, TEXAS, BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0145
AMT $5,845,000.
DTD 041698
TO Coakley & Williams Construction, Inc., 7500 Greenway Center
Drive, Suite 510, Greenbelt, MD 20770-3546
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191034)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--AMBULATORY HEALTH CARE CENTER, DAVIS-MONTHAN AFB,
ARIZONA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-C-0026
AMT $316,128
DTD 041598
TO COLEMAN/CASKEY ARCHITECTS INC, 100 PACIFICA SUITE 300, IRVINE,
CA 92618
CITE: (I-107 SN191094)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--NETWORK ENGINEERING SERVICES
POC Anne Everist 360-476-2922
CNT N00406-98-M-0865
AMT $60000
DTD 040698
TO Metro Information Services 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
CITE: (W-107 SN191016)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--TELECOMMUNICATION SERVICES
POC Debi Adams, Contract Specialist (757)878-4908
CNT DABT60-98-C-0005
AMT $1,079,982.00
DTD 041598
TO Communication Technologies Inc., 503 Carlisle Drive, Suite
200, Herndon, VA 20170
CITE: (W-107 SN191022)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YTT-11 DISCOVERY BAY
POC Tj. Mandell, Contract Specialist, 425-304-5808
CNT 987M34
AMT $449,949
LINE 0001
DTD 041598
TO Lake Union Drydock, 1515 Fairview Ave. East. Seattle, WA 98102
CITE: (W-107 SN191025)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT WHITEMAN AFB MO
CNT F34608-98-D-0007
AMT Estimated $2,923,188.49
DTD 041498
TO GTE Government Systems Corp., 4045 N.W. 64th,Suite 400, Oklahoma
City, OK 73116
CITE: (W-107 SN191045)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT EGLIN
AFB FL
CNT F34608-98-H-5012/0001
AMT Estimated $2,903,990.00
DTD 041798
TO Sprint-Florida, 212 SE Hollywood Blvd, Fort Walton Beach FL
32548
CITE: (W-107 SN191105)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATION, MAINTENANCE, AND SUPPORT FOR THE 21 NET
PLUS AT PETERSON AFB, CO
POC John R. Hinman, (719) 556-1597
CNT RFP F05604-97-R-9001, Contract F05604-98-C-9001
AMT $20794014
LINE 1,100-104,200-204,300-304,400-404,500-504,1100
DTD 052798
TO bd Systems, Inc., 385 Van Ness Ave., STE 200, Torrence, CA
90501-1420
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jhinman@spacecom.af.mil
EMAILDESC:
E-Mail
CITE: (W-106 SN190765)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227
CNT DAAA0993E0001/P00167
AMT $361,068.00
LINE N/A
DTD 041598
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-107 SN190924)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--ENGINEERING SERVICES FOR ALQ131 SOFTWARE
CNT F09603-98-M-0720, F09603-98-R-52315
AMT $68,339
DTD 040998
TO Digitest Corp, 9633 Liberty Rd Ste C, Randallstown Md 21133-0000
CITE: (I-107 SN191154)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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
CNT PROGRAM C278-s
AMT $99657.00
DTD 041698
TO Braceland Brothers, Inc., 5800 Tulane Dr. SW, Atlanta,, Ga.
30336
CITE: (W-107 SN190937)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick, 617-720-3680
CNT 1103-S
AMT $58,882.00
DTD 041698
TO Best Quality Printing, 998 Blue Hill Avenue, Dorchester, MA
02124
CITE: (W-107 SN191006)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR CENSUS OFFICE'S
POC J.L. Quebbeman (312) 353-2225
CNT GS-05B-16386
AMT $5200.00
DTD 041698
TO Mr. Harry Lancz, 540 6th Street, Traverse City, MI., 49684
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
shown
CITE: (W-106 SN190714)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR CENSUS OFFICE'S
POC J.L. Quebbeman (312) 353-2225
CNT GS-05B-16384
AMT $5750.00
DTD 041698
TO Covenant Capital, Inc., P.O. Box 704, Lake City, MI., 49651
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
above for any questions
CITE: (W-106 SN190716)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR CENSUS OFFICE'S
POC J.L. Quebbeman (312) 353-2225
CNT GS-05B-16399
AMT $3000.00
DTD 040398
TO D&N Bank, 400 Quincy Street, Hancock, MI., 49930
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
above for any questions
CITE: (W-106 SN190748)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR CENSUS OFFICE'S
POC J.L. Quebbeman (312) 353-2225
CNT GS-05B-16398
AMT $6500.00
DTD 040398
TO Mr. Timothy Kitchen, 527 Garden Avenue, Manistique, MI., 49854
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
above for any questions
CITE: (W-106 SN190750)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--GROUND WATER SOURCE ENHANCEMENT ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
CNT 248-98-0009
AMT $259,568.00
DTD 041698
TO Bunn Construction, P.O. Box 800, Neah Bay, WA, 98357
CITE: (W-106 SN190798)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DALLAS, TEXAS, BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0145
AMT $5,845,000.
DTD 041698
TO Coakley & Williams Construction, Inc., 7500 Greenway Center
Drive, Suite 510, Greenbelt, MD 20770-3546
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191037)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NEW ALBANY, MS - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3083
AMT $1,964,000.00
DTD 041798
TO Baggette Construction, 4603 Marsha Ave SE, Decatur, AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191039)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
ELMWOOD CANAL, WEST ESPLANADE AVENUE TO PUMPING STATION NO.
3, DRAINAGE CAPITAL IMPROVEMENTS, JEFFERSON PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0040
AMT $3,912,382.00
LINE 0001 through 0015
DTD 041698
TO Maharrey-Houston Construction Co., P. O. Box 70250, Memphis,
TN 38107-0250
CITE: (W-107 SN191126)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
SUBURBAN CANAL FROM WEST ESPLANADE TO PUMPING STATION NO. 2,
DRAINAGE CAPITAL IMPROVEMENTS, JEFFERSON PARISH, LOUISIANA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0042
AMT $1,955,850.00
LINE 0001 through 0017
DTD 041798
TO Maharrey-Houston Construction Co., P. O. Box 70250, Memphis,
TN 38107-0250
CITE: (W-107 SN191132)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS IN THE STATE OF MONTANA
POC Marcia Stencel, 303/220-6514
CNT 072976-98-B-0202
AMT $500,000.00
DTD 041698
TO Happel & Associates, Inc., PO Box 685, Pony MT 59747-0685
CITE: (W-106 SN190794)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPAIR ELECTRICAL EQUIPMENT
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98029
AMT $322529
DTD 040698
TO McDonald C F Electric, 4445 Gulf Freeway, Houston, TX 77023
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-107 SN190996)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--STREET, PARKING LOT, & SIDEWALK REPAIRS, SIOUX SAN
HOSPITAL COMPLEX, RAPID CITY, SD, PROJ #AB5RC067Z7
POC Judi M. Jzyk, Contracting Officer
CNT 102-98-0003
AMT $309,700
LINE All
DTD 041698
TO Mousel Construction, Inc., P.O. Box 2650, Rapid City, SD 57709
CITE: (W-107 SN191012)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--FIRST FLOOR ENCLOSURE, BUILDING 282, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
POC Elizabeth Carmack or Jean Maxwell at 757-953-7303
CNT N62470-97-C-8502
AMT $80,450.00
LINE 0001
DTD 041498
TO Morgan/Patterson Construction Corporation, 100 Hazel Court,
Chesapeake, VA 23325
EMAILADD: williasn%OICC.PNH.LANTDIV@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN191069)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR COMMUNICATION BUILDING, EIELSON AFB ALASKA
POC TSgt Jason F. Edge (907) 377-4916
CNT F65503-98-C0005
AMT $1,684,563.00
LINE 0001-0006
DTD 041698
TO Alcan General, Inc. P.O Box 91355 Anchorage, Alaska 99509

EMAILADD: edgejf@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-107 SN191079)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIRS, BUILDING 360
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Specialist Cpt. Quenton Rashid (205) 235-7966 (Site
Code DAAC01)
CNT DAAC01-98-C-0017
AMT $676,000
LINE 0001
DTD 041698
TO BAY STATE CONTRACTING CO., INC, 38 WASHINGTON ST., P O BOX
345, NORTH PEMBROKE, MA 02358
CITE: (I-107 SN191092)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--RECOAT INTERIOR OF POOLS, FACILITIES 7380, 1989 AND
10221, MARINE CORPS, LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans at (912)439-5603 Ext. 15/FAX (912)439-5999
CNT N62467-98-M-3433
AMT $29,856.00
DTD 041798
TO Hinman Pool and Patio, Inc. 1124 Highland Avenue Albany, Georgia
31707
CITE: (W-107 SN191125)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR & ALTERATION
PROJECTS ROCHESTER NY AREA, WESTERN NEW YORK DISTRICT
POC Jeanne C. Warren, 860-285-7184
CNT 082530-98-B-0276
AMT n/a
LINE 0.95
DTD 041498
TO Dobbelaere Construction, PO Box 247, Sodus Point, NY 14555
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191193)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR & ALTERATION
PROJECTS ROCHESTER NY AREA, WESTERN NEW YORK DISTRICT
POC Jeanne C. Warren, 860-285-7184
CNT 082530-98-B-0278
AMT n/a
LINE 0.93
DTD 041498
TO AAC Contracting, Inc., 8 Cairn St, Rochester NY 14611
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191200)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR & ALTERATION
PROJECTS BUFFALO NY AREA, WESTERN NEW YORK DISTRICT
POC Jeanne C. Warren, 860-285-7184
CNT 082530-98-B-0277
AMT n/a
LINE 0.93
DTD 041098
TO AAC Contracting, Inc., 8 Cairn St, Rochester NY 14611
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-107 SN191203)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--OBJECTIVE INDIVIDUAL COMBAT WEAPON
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
CNT DAAA21-94-C-0062
AMT $8,423,586
DTD 041698
TO Alliant Techsystems Inc., 600 second Street NE Hopkins, MN
55343-8384
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-107 SN190877)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--OBJECTIVE CREW SERVED WEAPON DESIGN REFINEMENTS
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
CNT DAAA21-94-C-0049
AMT $9,659,577
DTD 041698
TO Primex Technologies 9236 E Hall Road, Downey, CA 90241
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-107 SN190878)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--PISTOL, M9, 9MM
POC Contract Specialist: Ellen Bartz (309) 782-5120, PCO: Major
Wynn, (309) 782-3387
CNT DAAE20-94-C-0390/P00011
AMT $784,212.00
LINE n/a
DTD 041698
TO Beretta USA Corp., 17601 Beretta Drive, Accokeek, MD 20607
CITE: (W-107 SN190890)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS AMMUNITIOON PROGRAMS - M2A1 METAL BOX
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph Wells (309)782-5942
CNT DAAA09998C0008/P00004
AMT $1,428,812.67
LINE N/A
DTD 041598
TO Brockway Standard, Inc., 8607 Roberts Drive, Suite 250, Atlanta,
GA 30350
CITE: (W-107 SN190945)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG, 75MM, M337A2
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0995G0009/0007
AMT $3,189,968.25
LINE N/A
DTD 041798
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-107 SN191107)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA47
AMT $408,000.00
LINE N/A
DTD 040998
TO Propellex Corporation, P O Box 387, Edwardsville, IL 62025
CITE: (W-107 SN191199)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
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-A088
CNT SP0920-98-M-3193
AMT $94,848.00
LINE 0001 THROUGH 0004
DTD 040698
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-107 SN190812)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT, ROLLER, UPPER
SOL SP0460-97-X-4950
CNT SP0460-98-M-P449
AMT $33,383.00
LINE 0001 THROUGH 0002
DTD 041698
TO Nebula aerospace Corp 1562 N Park St Suite D Castle Rock Co
80104
CITE: (I-107 SN190829)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-Q554
CNT SP0460-98-M-P457
AMT $69,580.00
LINE 0001
DTD 041698
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-107 SN190840)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-98-X-Q712
CNT SP0475-98-M-R537
AMT $26,795.70
LINE 0001AA THROUGH 0001AB
DTD 041698
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-107 SN190841)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-97-Q-DV56
CNT SP0460-98-M-P462
AMT $53,107.40
LINE 0001 THROUGH 0002
DTD 041698
TO L P Aero Plastics Inc Rd 1 P.O.Box 201-B Jeannette PA 15644-9730
CITE: (I-107 SN190843)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-5629
CNT SP0460-98-M-P458
AMT $48,750.00
LINE 0001
DTD 041698
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-107 SN190846)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE ASSY, DUCT
SOL SP0460-97-Q-CS59
CNT SP0470-98-M-Y417
AMT $46,565.00
LINE 0001 THROUGH 0002
DTD 041698
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-107 SN190848)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL CONTROL ELECTRICAL-ELECTRONIC
SOL SP0460-98-Q-5758
CNT SP0460-98-M-5613
AMT $90,965.74
LINE 0001 THROUGH 0005
DTD 041698
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-107 SN190828)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL UNIT, SPEED
SOL SP0460-98-Q-5852
CNT SP0460-98-M-5612
AMT $28,488.00
LINE 0001
DTD 041698
TO Horizon aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-107 SN190845)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-98-Q-5591
CNT SP0460-98-M-P461
AMT $40,873.76
LINE 0001 THROUGH 0002
DTD 041698
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-107 SN190850)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST MODIFICATION FUNDING INCREASE
POC Sherry A. Bonaiuto, Air-2.3.1.4, (301)757-4011
CNT P00038
AMT $8,536,000.00
LINE N00019-94-C-0224
DTD 041398
TO Raytheon E-Systems, Inc - Waco, 7500 Maehr Road, Waco, TX
76705
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN190944)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREASE MEMORY OF SDRS IN SUPPORT OF THE AIRBORNE
COMMAND POST MODIFICATION
POC Sherry A. Bonaiuto, Air-2.3.1.4, (301)757-4011
CNT P00035
AMT $161,737.00
LINE N00019-94-C-0224
DTD 041698
TO Raytheon E-Systems, Inc.-Waco, 7500 Maehr Road, Waco, TX 76705
LINKURL: none
LINKDESC:
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN190952)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 16--QF-4 FULL SCALE AERIAL TARGET (FSAT) LOTS 4-9
POC Denise Green, Contract Specialist, 850-882-2456, Ext 5095;
Captain Thomas A. Miller, Contracting Officer, 850-882-2456,
Ext 5093; Martha Williams, Program Manager, 850-882-9307, Ext
5119
CNT F08626-98-C-0012
AMT $8288349
LINE All
DTD 041798
TO Tracor, Inc., System Division, 6500 Tracor Lane, Austin TX
78725-2050
CITE: (W-107 SN191106)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--FRAME SECTION SKID
POC Sandra Self (256) 955-9229 or Evelyn H. Kelley (256) 955-9210
CNT DAAJ09-95-G-0014, DELIVERY ORDER 0280
AMT $63,067.40
LINE 0001AA
DTD 041698
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, PO Box 482,
Fort Worth, TX 76101-0482
CITE: (W-107 SN191117)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CONTROL MANIFOLD, P/N 751793-1-1; 5 EA --1660011433511
CNT F09603-94-G-0038SD43, FD2030-98-1-0033
AMT $64,067
DTD 041698
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-107 SN191143)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--CYLINDER AASY; P/N 707406A; 66 EA --1650011762166
CNT F34601-94-G-00270186, FD2030-98-1-0023
AMT $218,626
DTD 041698
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-107 SN191144)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CLARK (FFG-11), SSP-156-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8111
AMT $25,556.00
LINE 0001, 0002, 0003
DTD 041698
TO Information Technology Solutions, Inc., 2551 Eltham Ave.,
Suite 0, Norfolk, VA 23513
CITE: (W-107 SN190872)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKER, CREW
POC Diane Gordon 360-476-7839
CNT N004406-98-M-G250
AMT $35415
DTD 041098
TO York Manufacturing Inc 10928 Wheatlands, Suite A Santee, CA
92071
CITE: (W-107 SN191032)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--ESP
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00071
AMT $8,189,823
DTD 041498
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-106 SN190767)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--DEFINITIZATION
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069PZ0013
AMT $153,760
DTD 041498
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-106 SN190768)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV XM1114
POC PAUL MUELLER, (810)5747185
CNT DAAE0794C0406P00045
AMT $31,527,700
DTD 041398
TO O GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-106 SN190769)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE NOZZLE
SOL SP0480-98-R-0587
CNT SP0480-98-C-5254
AMT $152,928.60
LINE 0001 THROUGH 0003AE
DTD 041698
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-107 SN190838)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN, COMBUSTION CHAMBER
SOL SP0480-98-Q-9167
CNT N00383-97-G-014M-TY64
AMT $34,191.28
LINE 0001 THROUGH 0002
DTD 041698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-107 SN190839)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, SEAL APPLICABLE TO J85 ENGINE --2840004989290RX
CNT F34601-97-G-0002SA1A, FD2050-97-4-9463
AMT $26,938
DTD 040398
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-107 SN191161)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, COMPRESSOR, S9 --2840010150480PS
CNT F34601-97-G-0002SA8E, FD2050-97-4-9563
AMT $36,176
DTD 041098
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-107 SN191162)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--EXHAUST CONE --2840013235920PT
CNT F34601-98-G-0005SA16
AMT $84,999
DTD 041398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-107 SN191163)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, TURBINE --2840007865111RX
CNT F41608-97-M-2917, FD2050-97-4-9408
AMT $53,437
DTD 040698
TO Hansen Engineering And, Machinery Co Inc, Danvers Industrial
Park, Danvers ma 01923-0000
CITE: (I-107 SN191165)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE VANE ASSY, 2ND STAGE --2840012539193RW
CNT F41608-98-C-0178, F41608-98-R-46017
AMT $646,200
DTD 041398
TO Turboanalisis Inc, 5310 S 32nd St, Phoenix Az 85040 0000
CITE: (I-107 SN191166)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VENTURI SWIRLERS --2840010672688PS
CNT F41608-98-C-0286, F41608-98-R-49410
AMT $149,580
DTD 040998
TO Palmer Mfg Co Inc, P O Box K, 243 Medford St, Malden Ma 02148-0911
CITE: (I-107 SN191167)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 2 SHROUD SUPPORT APPLE TO THE TF34 --2840011921031TB
CNT F41608-98-M-1043, FD2050-97-4-6225
AMT $42,075
DTD 040898
TO Sunrise Helicopter Inc, 20803 Stuedier Airlines #12, Spring
Tx 77379 0000
CITE: (I-107 SN191168)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER, RELEIF, VALVE ASSY --2915008036808PE
CNT F41608-97-M-2391, FD2050-97-4-9594
AMT $60,279
DTD 041098
TO Puroflow Corp, 16559 Saticoy St, Van Nuys Ca 91406-1739
CITE: (I-107 SN191164)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT OUPUT; P/N 698243; 37 EA --3010007987158HS
CNT F34601-94-G-00270187, FD2030-98-1-0011
AMT $26,064
DTD 041698
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-107 SN191145)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--PUMP PARTS
POC Anne Everist 360-476-2922
CNT N00406-98-M-F888
AMT $31253
DTD 040698
TO Eddy Pump 8400-J Magnolia Santee, CA 92071
CITE: (W-107 SN191029)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--SOLAR HEATING PANEL
POC Roberta A. Sanford 540-653-7819 R. C. Moss 540-653-4304
CNT N00178-98-M-0129
AMT $67,550.70
LINE 0001, 0002, 0003 and 0004
DTD 041698
TO Thermomax USA, 6193 Wooden Run Drive, Columbia, MD 21044
EMAILADD: rasnafo@nswc.navy.mil
EMAILDESC:
CITE: (W-107 SN190910)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--DISC ASSEMBLY, OUTLET VALVE
SOL SP0450-97-X-A733
CNT SP0450-98-M-AC52
AMT $33,727.20
LINE 0001 THROUGH 0002
DTD 041698
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-107 SN190844)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX 256-955-7014
CNT N00383-96-G-005D,D.O.BS21
AMT $242,858.00
DTD 041698
TO Parker-Hannifin Corp, 16666 Von Karman Ave, Irvin CA 92714-4917
CITE: (W-107 SN190918)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDROSTATIC TEST PUMP
POC Anne Everist 360-476-2922
CNT N00406-98-M-F883
AMT $32438
DTD 040698
TO Haskel International 100 East Burbank, CA 91502-2027
CITE: (W-107 SN191020)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--BREATHING AIR COMPRESSOR
POC Susanne Broadus 360-476-1116
CNT N00406-98-M-G280
AMT $41486
DTD 041098
TO L N Curtis & Sons 1800 Peralta Street Oakland, CA 94607-1603
CITE: (W-107 SN191033)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 45--HEATER, DUCT TYPE, ST
POC Carla Azzara, Contract Specialist, 205 955-9225, or Beverly
Ratliff, Contracting Officer, 205 955-9224
CNT DAAH23-98-D-0064 and Delivery Order 0001 for a Quantity of
79 Each
AMT $124,741.00
LINE 0001AA
DTD 041698
TO Lytron, Inc., 55 Dragon Court, Woburn, MA 01801
CITE: (W-107 SN190930)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER ASSEMBLY, BORESIGHT
SOL SP0450-98-Q-C528
CNT SP0450-98-M-AC89
AMT $45,453.00
LINE 0001 THROUGH 0002
DTD 041698
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-107 SN190849)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
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--ZAPPER, SAFETY CUTTER
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78633
AMT $100,00.00
LINE M0194
DTD 040998
TO Global Product Developers, 7500 Manford Court, Charlotte,
NC 28217
CITE: (W-107 SN190986)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-98-M-0473
AMT $77235.00
LINE 0003 - 0005
DTD 041698
TO APPLIED SIGNAL TECHNOLOGY, INC., 400 W. CALIFORNIA AVE., SUNNYVALE
CA 94086
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-106 SN190683)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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--COMMANDER'S TACTICAL TERMINAL 3 CHANNEL
POC D. Curry, Contract Specialist, 732-427-1372. M. Gallagher,
Contracting Officer, 732-427-1436.
CNT DAAB07-96-C-S803
AMT $2,905,442.00
LINE 00xx
DTD 041598
TO E-Systems Inc., ECI Div, 1501 72nd St N, St. Petersburg, FL
33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN190689)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 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/ARC-220 HF RADIO PROGRAM
POC K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605.
CNT DAAB07-94-C-D315
AMT $88,344.00
LINE 00xx
DTD 041598
TO Rockwell Collins, Inc., Collins Avionics & Commun Div, 350
Collins Rd NE, Cedar Rapids, IA 52498
EMAILADD: macfark@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN190690)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A250
CNT SP0930-98-M-5694
AMT $27,633.60
LINE 0001 THROUGH 0002
DTD 041698
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-107 SN190813)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, INTERLOCK
SOL SP0930-97-Q-2972
CNT SP0930-98-M-5418
AMT $28,341.00
LINE 0001 THROUGH 0004
DTD 041698
TO Gec-Marconi Electronic Systems Corp 164 Totowa Rd P.O.Box
975 Wayne NJ 07474-0975
CITE: (I-107 SN190815)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--ITEM NAME SWITCH, PRESSURE
SOL SP0930-97-Q-2782
CNT SP0930-98-M-5403
AMT $87,235.00
LINE 0001 THROUGH 0003
DTD 041698
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-107 SN190816)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 98T105-22-P-0900
CNT SP0905-98-M-3976
AMT $33,350.94
LINE 0001
DTD 041698
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-107 SN190817)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--APEX INSULATOR ASSEMBLY
SOL SP0430-98-Q-B775
CNT SP0430-98-M-U935
AMT $28,960.00
LINE 0001
DTD 041698
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-107 SN190847)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT N65236-98-M-1859
AMT $30,792.00
LINE 0001,0002
DTD 041598
TO TECOM INDUSTRIES, INC., 9324 TOPANGA CANYON BLVD. CHATSWORTH,
CA 91311
LINKURL: http://www.fed.gov.gov
LINKDESC:
Line 0002 Log Periodic Antenna 0.5-12.4 GHZ, 4 each
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-107 SN190874)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A149
CNT SP0905-98-M-9773
AMT $92,925.00
LINE 0001 THROUGH 0002
DTD 041698
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-107 SN190814)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--1998-1999 INFLUENZA VIRUS VACCINE
POC Mary Juneau (708) 786-4934
CNT V797P-5080X
AMT $2,376,630 (estimated)
LINE 1 thru 5
DTD 040998
TO General Injectables & Vaccines, P.O. Box 9, Bastian, VA 24314
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-107 SN190939)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--INFLUENZA VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0214
AMT $2,293,500
LINE 01
DTD 041598
TO Connaught Laboratories, d/b/a Pasteur Merieux Connaught, Route
611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-107 SN190968)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--INFLUENZA VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0215
AMT $1,860,000
LINE 01
DTD 041598
TO Wyeth-Lederle Vaccines and Pediatrics, P. O. Box 8299, Philadelphia,
PA 19101
CITE: (I-107 SN190970)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris, Contracting Officer, 708-786-4947
CNT V797P-5257X
AMT $125,000 5 year Estimate
LINE 42-2A
DTD 050198
TO PathoGenesis Corp., 5215 Old Orcharad Road, Suite 900, Skokie,
IL 60077
CITE: (W-107 SN191002)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-Q-L350
CNT F34601-95-G-0012-XHA7
AMT $96,750.00
LINE 0001AA THROUGH 0001AB
DTD 041698
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-107 SN190842)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--F-15 SPARES FOR ISRAEL --6695010583557
CNT F09603-98-C-0112, F09603-98-Q-21835
AMT $310,972
DTD 040898
TO Simmonds Precision Products Inc, D/B/A Bf Goodrich Aircraft
Systems, 100 Panton Rd, Vergennes Vt 05491-0000
CITE: (I-107 SN191153)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-DV98
AMT $33,090.00
LINE 0001
DTD 041698
TO Web Associates 2551 Industry Ln Norristown PA 19403
CITE: (I-107 SN190865)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 80--POLYCYANATE RESIN/GRAPHITE PREIMPREGRNATED COMPOSITE
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98084
AMT $500000
DTD 031998
TO Hexcel Corporation, 2055 E. Technology Cir, Tempe, AZ 85254
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-107 SN190967)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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--GLOVES, CLOTH, LEATHER, ANTI-CONTACT
CNT SP0100-98-C-4009
AMT $128,864.40
LINE 0001AA THROUGH 0003AA
DTD 041698
TO American glove Corp 16 degraff St P.O.Box 550 Amsterdam NY
12010
CITE: (I-107 SN190866)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE PROTECTIVE
POC Sandra Self (256) 955-9229 or Evelyn H. Kelley (256) 955-9210
CNT DAAH23-98-C-0090
AMT $100,000.00
LINE 0001AA
DTD 041698
TO Minnesota Mining & Mfg Co,Federal Systems Dept,3M Ctr,Saint
Paul,MN 55144-1000
CITE: (W-107 SN191021)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--CRES PLATE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-F863
AMT $25160
DTD 041098
TO Production Supply Co. of Washington Inc. 8657 South 190th
Kent, WA 98031
CITE: (W-107 SN191011)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR YORKTOWN, TX 78164-9998
POC Dave Howard, Real Estate Specialist, 214/819-7298
CNT 482980-98-A-0047
AMT $50,004.00
LINE N/A
DTD 040998
TO GADA Construction Co., Inc., 25900 East 81st St., Broken Arrow,
OK 74014-2749 (918) 3572886
CITE: (W-107 SN190911)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6011 Executive Blvd., Suite 529, Rockville,
MD 20892-7058
SUBJECT: 99--TRANSCRIPTION OF MEDICAL RECORDS
POC Aretha T.Latimer, Contract Specialist, (301) 594-5111 Molly
Eng, Contracting Officer (301) 543-7810.
CNT N02-CL-80005
AMT $1,315,610.00
LINE 1 THROUGH 2
DTD 040198
TO Medical Records Corporation of Maryland, Mayfield Village,
OH 44143
CITE: (I-107 SN191137)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: Public Affairs International Inc., 1738 Elton Rd., Suite
307, Silver Spring, MD 20903
SUBJECT: 1998 IRS NATIONWIDE TAX FORUM
DESC: 1998 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr.
Ketan Shah (301) 445-8100. This summer, the IRS is sponsoring
a series of conferences/exhibitions during the months of
July, August and September for Electronic Tax Practitioners,
Software and Hardware Developers, Banking Authorities and
State Taxing Agencies. These conferences are intended to
provide a forum for exchange of technology and information
about the softwares used for the electronic tax filing process
and also about other IRS initiatives. The Four-City Conferences
and Exhibitions will be held on the following dates: JULY
08 - 09: Philadelphia, PA, Adam's Mark PHiladelphia, City
Ave. & Monument Rd Philadelphia, PA 19131, Phone (215) 581-5000;
AUGUST 05 - 06: Las Vegas, NV, Alexis Park Hotel, 375 E.
Harmon Ave. Las Vegas, NV 89109, Phone (800) 582-2228; AUGUST
19 - 20: St. Louis, MO, Regal Riverfront Hotel, 200 S. Fourth
St., St. Louis, MO 63102, Phone (800) 325-7353; September
2 - 3: New Orleans, LA, New Orleans Hilton, Poydras At Mississipi
River New Orleans, LA 70140, Phone (800) 445-8667; There
is a fee of $30 to attend each of these conferences and exhibitions.
For discounted airline tickets to Philadelphia, call US Airways
at (800) 334-8644 and ask for meeting ID code #39630481,
and to Las Vegas (ID #J2778), St. Louis (ID #J2788) and New
Orleans (ID #J2798), call Southwest Airlines at (800) 433-5368.
For car rental call Hertz at (800) 654-2240 and ask for the
following ID number: CV #40639 for Philadelphia, Las Vegas,
St. Louis, and New Orleans. To register, direct all inquiries
to Mr. Ketan Shah at: Public Affairs International, Inc.,
1738 Elton Road, Suite 307 Silver Spring, MD 20903-1725,
(301) 445-8100, Fax (301) 445-2106
LINKURL: http://members.aol.com/painternal
LINKDESC:
EMAILADD: painternal@aol.com
EMAILDESC:
CITE: (W-106 SN190696)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS EXPO
DESC: The Signals Analysis And Development Conference and Technical
Exposition. "Developing Solutions Through Collaboration"
Expo Dates: Thursday and Friday, April 23-24, 1998 Conference
Dates: Monday, April 20 - Friday, April 24, 1998 Here is
your final chance to exhibit at the upcoming Signals Analysis
Technology Exposition. This expo will be held ON-SITE at the
National Security Agency's OPS1 Building, April 23-24, 1998.
This highly focused expo will highlight technologies that
support Signal Processing, Signal Analysis, and other technical
efforts. Times will be allotted into the conference agenda
for visiting with exhibiting companies. The sponsors have
requested these technologies: Signals Analysis, DSP Solutions,
Image Processing, Visualization, Communications Engineering,
Analytical Software, Transmission Analyzers, VTC, and Encryption.
Space is limited so act soon! The conference seminars will
be held at the National Security Agency OPS 1 Building, Friedman
Auditorium. The conference is open to federal government personnel
that have authorized clearances into the National Security
Agency. The seminars will focus on an interactive involvement
in the latest technology, techniques, and tools (software
and hardware), both in use and being planned, for performing
complex signals analysis and signals processing. Please
call Marla Slahetka, Conference Manager for NCSI, for information
on exhibiting and conference seminars (301) 596-8899 x 216.
For information on other upcoming NCSI events, please visit
our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-106 SN190761)

[Commerce Business Daily: Posted April 16, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: Sonobuoy Industry Brief to be held at the Naval Surface
Warfare Center, 300 Highway 361, Crane IN, on 27 May 1998.
Start time is 1430 hours. This is an envisioned 1.5-hour briefing
by PMA 264 with a Question/Answer session. Discussions will
not exceed the Confidential Level. Key Field Activities will
be present to answer technical questions. Attendees must have
Confidential level clearance. Security clearances should be
forwarded via FAX to Tim Perry or Denny Smith at (812) 854-3573
no later than 14 May 1998. For directions from Indianapolis
Airport call Tim Perry at (812) 854-2206 or Denny Smith at
(812) 854-3863.
EMAILADD: Click here to reach POC
EMAILDESC:
CITE: (W-106 SN190762)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-697-5000) 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.

CITE: (W-107 SN190887)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-107 SN190888)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: SP--ESTABLISHMENT OF A BUSINESS INCUBATOR
DESC: The Cooperative Agreement Notice (CAN) for the establishment
of a Business Incubator can be found at URL: http://nais.msfc.nasa.gov/EPS/HQ/Synopses/HQ-00-0001/sol.html#Solicitation
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#CAN-55682-230
LINKDESC:
EMAILADD: Catherine.A.Cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN190926)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 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-107 SN190889)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 48TH ANNUAL BOMB & WARHEAD AND BALLISTICS TECHNICAL
SYMPOSIUM
DESC: This classified (SECRET-NOFORN) symposium provides government
and industry researchers, developers and program managers,
a forum for the interchange of ideas related to the advancement
of bomb and warhead and ballistics technology. The theme,
"Innovations in Technology and Applications", was selected
to reflect the changing requirements, limitations, and opportunities
which face munitions designers and evaluators. The current
fiscal constraints and world political situation necessitates
development of weapons that do more with fewerresources. The
emergence of modeling and simulation techniques as powerful
tools permits conservation of resources by demonstrating weapon
designs whose performance has already been predicted by analysis.
Intelligent integration of tests and simulations will help
designers to meet the challenges - evaluation of new designs,
prediction of performance, assessment of manufacturing effects,
and prediction of stockpile requirements and weapons lifetimes.
The program is of central interest to warhead scientists
and engineers, interior and exterior ballisticians, system
effectiveness engineers, warfare systems project engineers,
advanced system planners and directors of advance research,
development and engineering.
LINKURL: http://ndia.org
LINKDESC:
EMAILADD: khase.ndia.org
EMAILDESC:
CITE: (W-107 SN190959)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COMMAND: Effective 1 June
1998, you will be required to register your firm in the Central
Contractor Registration Data Base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contracctor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accomplished through the World Wide Web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-107 SN190942)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
CITE: (W-107 SN191036)

[Commerce Business Daily: Posted April 17, 1998]
[Printed Issue Date: April 21, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-070, VEHICLES, 5-13-98
DUE 051398
POC Giselle Romero (817) 978-2352
DESC: Bus, Sedans, Vans, Pickups, Coupes, Utility vehicles, Carryalls,
and Heavy Trucks located throughout Arkansas, Louisiana, New
Mexico, Oklahoma and Texas will be sold on May 13, 1998. Inspection
will be held May 4-8, 1998, from 8:30 am to 3:30 pm, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 11 am on May 13, 1998. All bids must be received
by 11 am on the date of the sale. Please visit our website
at www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number you specified. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-107 SN191108)