Commerce Business Daily 1998

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

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MINE HUNTER/KILLER ATD INTEGRATION
SOL DAAB07-98-R-6002
DUE 061298
POC Patricia Davis on 703-325-1713
DESC: Mine Hunter/Killer (MH/K) Advanced Technology Demonstration
(ATD)-System Integration. It is the intent of the CECOM Acquisition
Center-Washington to issue an RFP for integration of government-and-contractor
furnished components, assemblies and subsystems into a Mine
Hunter/Killer system for demonstration in an Advanced Technology
Demonstration (ATD). The Mine Hunter/Killer system shall be
highly capable of detecting and neutralizing individual anti-tank
mines while protecting the crew via teleoperation. The system
must also be safe and lead to a supportable and affordable
design in future program phases. The system integration contractor
will be required to design the semi-autonomous neutralizer
delivery mechanism, system control computer, power distribution,
crew workstations in the control vehicle, and interfaces with
government-furnished equipment (i.e., detectors, neutralizers,
host (HMMWV) and control (M113 APC) vehicles, and teleoperation
kits). In addition, the contractor will be required to provide
support of the deliverables at the ATD. A draft RFP was issued
in October of 1997. However, due to program changes, there
were no formal replies to contractor comments. The upcoming
RFP, number DAAB07-98-R-6002, will only be available on the
CECOM Acquisition Center's Business Opportunities Page. NO
HARD COPIES WILL BE PROVIDED. The RFP should be available on
or about 17 June 1998 for downloading from the website, located
at http://acbop.monmouth.army.mil. Electronic proposals will
be due 31 July 1998. There will be a pre-proposal conference
at FT Belvoir, Virginia within 10 days after the RFP is issued.
The details for the pre-proposal conference, including date,
time and location, will be included in the RFP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
homepage.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-139 SN202072)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PHYSICAL SIMULATION LABORATORY SYSTEM SUPPORT
SOL DAAE07-98-R-L009
POC Mr. John Steves (810) 574-7272
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating on a sole source basis with MTS Systems
Corporation for this effort. This contract will design and
procure simulation hardware and software to be installed in
the Physical Simulation Laboratory. The contract will upgrade
the computing hardware on a number of platforms to support
intense real-time data flow. A runtime data acquisition system
will be designed and installed. A scenario controller will
enable war-gaming and other exercises to be conducted on a
virtual proving ground. Visual system hardware will be provided
and integrated. Displays will be motion-hardened and the scenes
correlated with the dynamic battlefield environment. The Turret
Motion Base Simulator (TMBS) actuator and hydraulic manifolds
will be re-designed. A suite of subsystem and system level
tests will be designed and conducted. Dynamics model and vision
system software will be integrated into the system. The Ride
Motion Simulator (RMS) and TMBS will be tuned and calibrated.
The audio, dynamics, vision, and motion subsystems will be
compensated to adjust for computational and sonic delays in
the simulation. Demonstrations using the ride and turret motion
bases will be conducted. The RMS will be configured for gunner
and driver combat exercises. The TMBS will be configured for
gunner exercises. Both will be networked in the Distributed
Interactive Simulation Network. Training will be provided for
the operation of the simulators. The hardware and software
will be documented through drawings, manuals, and reports.
See numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: stevesj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-139 SN202078)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PHYSICAL SIMULATION LABORATORY UPGRADE
SOL DAAE07-98-R-l010
POC Mr. John Steves (810) 574-7272
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating with University of Iowa on a sole source
basis for this effort. This solicitation is a portion of Phase
II of the Physical Simulation Laboratory (PSL) upgrade, focusing
on the development and integration of real-time dynamics models,
visual databases and terrain databases. Two validated vehicle
models will be delivered, a High Mobility Multipurpose Wheeled
Vehicle (HMMWV) and an M1A2. Software will be provided to enable
PSL engineers to use the developed algorithms to generate other
real-time vehicle dynamic system models. Engineering development
databases will be provided for Aberdeen Proving Grounds and
Yuma Proving Grounds. Synthetic Theater of War (STOW) databases
will be provided for Hunter-Liggett, Fort Hood, Southwest Asia
and Fort Irwin. A scenario controller will be provided for
specifying, tuning and running complex driver and gunner scenarios
on the real-time system prior to actual test execution. The
contractor will be responsible for the integration of all the
above mentioned subsystems with the Real-time Simulation System
(RSS). The M1A2 and M2 dynamics model will be proven through
a series of manned demonstration maneuvers performed on the
Ride Motion Simulator (RMS) and the Crew Station/Turret Motion
Base Simulator (CS/TMBS). During these maneuvers the vision
database operation and cueing will also be tested. The sight
systems for both the M1 and M2 turrets will be integrated and
tested on the CS/TMBS. The contractor will demonstrate that
all the attributes of the databases and models are felt and
seen using the Commander's Independent Thermal Viewer (CITV)
for the M1 and the Improved Bradley Acquisition System (IBAS)
for the M2. All dynamics models will be tested on both the
RMS and the CS/TMBS in conjunction with the STOW databases.
See numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: stevesj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-139 SN202152)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--ENGINEERING, COMPUTER AND SCIENTIFIC RESEARCH AND
DEVELOPMENT IN SPACE SCIENCE INFORMATION SYSTEMS
SOL N00173-98-R-AS02 (8as02rfp.doc)!!
POC Ann Sharpe; Contract Specialist, Code 3235.AS, John W. Adams,
III; Contracting Officer, 228-688-5784
DESC: The Naval Research Laboratory has requirements for scientific,
technical, and administrative efforts in research, development,
management, and engineering for support of projects and programs
related to space science and in synthetic scene generation.
The scope of this effort encompasses the management, evaluation,
procurement, system engineering, system integration, programming,
maintenance, training, and testing associated with all resources
supported by the Space Science Division Information Systems
Office in NRL. The engineering tasks will include both scientific
and administrative tasking, and shall require in-depth knowledge
and experience with system integration for microcomputers and
minicomputers for such as office automation systems, communication
equipment, operating systems, scientific software, business
management software, and software engineering for management
information systems. Basic deliverables will include: (1) cost
and performance reports; (2) technical reports; (3) software
development/modifications/enhancements along with associated
documentation and source codes; (4) data sets; and (5) final
reports. The period of performance is estimated for five (5)
years. A cost-plus-fixed-fee, level-of-effort type contract
is contemplated. A SECRET facility clearance will be required.
The Government will not pay for any documents or information
received as a result of this notice or the associated solicitation
package. 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, with closing date approximately 30
days later. Paper copies of this RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm LINKDESC:
click here
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN202156)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--ROCKET ENGINE AND ROCKET ENGINE COMPONENTS DEVELOPMENT
AND TESTING
SOL 13-SSC-P-98-2
DUE 060398
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: NASA intends to modify existing contract number NAS13-614
with Boeing North American Inc., Rocketdyne Division, 6633
Canoga Avenue, Canoga Park, CA 91309-7922, to cover work associated
with the Fastrac engine that the Marshall Space Flight Center
(MSFC) in Huntsville, Alabama is developing as part of the
LOW Technologies Project. The MSFC-designed engine has a gas
generator, common shaft turbomachinery and a silica phenolic
ablative chamber. The work to be performed under this contract
is to provide "hands-on" Fastrac engine work to include the
assembly/disassembly, repair, modification, installation/removal
of the engine into/from the test stand, pogo pulser refurbishment/handling,
and engine Ground Support Equipment handling and maintenance
at the John C. Stennis Space Center (SSC). This effort also
includes services to perform studies, analyses, consultation
support, training and planning as well as maintenance of the
PCGOAL/PCPLOT and Automated Management System. The agency intends
to issue a modification on a non-competitive basis with Boeing
North American Inc., Rocketdyne Division based on unique design
requirements under the authority of 10 U.S.C. 2304 (c) (1),
supplies or services required are available from only one source
or a limited number of sources and no other type of supplies
or services will satisfy the agency requirements. Interested
firms have fifteen (15) days from the publication date of this
synopsis to submit their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the fifteen (15)
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
contract, 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. Transmissions
by facsimile to 228-688-1141 or by internet e-mail to Frank.Oerting@ssc.nasa.gov
are acceptable. No solicitation document exists and requests
for such a document will not be considered. This request is
not to be construed in anyway as a commitment of Government
funds. An ombudsman has been appointed. See Note B. Any reference
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-98-2
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-139 SN202160)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT
SOL 801240
DUE 060198
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713/0851
DESC: A--The U.S. Dept of Commerce/NOAA/NESDIS proposes to negotiate
on a non-competitive basis using Simplified Acquisition Techniques
with the University of Massachusetts, Amherst MA to provide
services that will focus on on the development and evaluation
of improving the high wind speed retrieval performance of C-band
and Ku-band Scatterometer Wind retrieval Algorithms utilizing
experimental data already collected from aircraft based experiments.
Vendors who believe they can provide the required services
are invited to submit, in writing, an affirmative response
demonstrating an ability to provide these services, while demonstrating
a cost benefit to the Government. Any written responses must
be received no later than 15 days after the publication of
the synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability,
including technical information and other technical literature,
sufficent to permit agency analysis in order to determine a
bona fide capability to meet the Governments requirement. Responses
without the required documentation will be considered non-responsive.
No solicitation documents exists Ref. 801240
CITE: (W-140 SN202369)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 98-006 GREEN ENERGETIC MATERIAL
SOL BAA 98-006
POC Brenda Price, (301) 743-6570, Code 1143B
DESC: The Indian Head Division, Naval Surface Warfare Center
in collaboration with the Naval Sea Systems Command is soliciting
pollution prevention technologies for application to insensitive
munitions energetic materials/components. These low adverse
environmental impact (or "green") technologies must also support
the Navy's Insensitive Munitions requirements as defined by
MIL-STD-2105B. Specific areas of interest include ingredients,
formulations, synthesis, processing, solvent elimination, modeling,
simulation, testing, recover/recycle/reuse technologies, and
environmental impact assessment techniques for propellants/rocket
motors, explosives/warheads, primers/igniter/detonators and
pyrotechnics. Particular emphasis should be placed on the ability
to reduce life cycle costs of the energetic materials by addressing
environmental issues, increasing/maintaining performance, and
elimination of the need for destructive disposal techniques
for generated weapon system waste from manufacture and disposal.
Technologies will need to be mature and commercially available
to support fleet introduction within a three-year period. Offerors
are requested to submit an abstract of their proposed effort
prior to submitting a completed proposal to preclude unwarranted
effort on the part of the offer. Any offeror whose abstract
is found to be consistent with the intent of the BAA will be
invited to submit a full technical proposal. Such an invitation
does not assure subsequent contract award. Abstracts should
conform to the following format: (a) title page - include point-of-contact
along with address, telephone and telefax numbers, e-mail address,
and signature by an authorized officer; (b) summary section
- not to exceed three pages that includes an overview of the
proposed technology, approach, impact (quantified in terms
of waste reduction, cost (implementation & savings), insensitive
munitions, performance, and regulatory), deliverables, estimated
program cost and schedule. Proposals submitted within twelve
months after BAA publication will be considered for award if
funding is available. Proposed work should be structured to
have a base period of performance of twelve months, but may
include multiple years phased options that could extend beyond
an initial twelve-month period. No award can be made without
a proposal to perform a specific effort within an estimated
cost and schedule. The Indian Head Division, Naval Surface
Warfare Center anticipates that initial selections will be
made during October/November 1998 timeframe. This announcement
will remain open for 365 days from the date of publication.
Offerors may submit separate proposals abstracts on any or
all of the specific areas of interest. Proposals may be reviewed
and acted on as they arrive. The Government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. It is the policy of the Indian
Head Division, Naval Surface Warfare Center, to treat all proposals
as competitive information and to disclose the contents only
for the purpose of evaluation. Proposals shall conform to the
stated format and include the following information. (a) title
page - include point-of-contact along with address, telephone
and telefax numbers, e-mail address, and signature by an authorized
officer; (b) summary of technology and deliverables; (c) impact
section - quantified in terms of waste reduction, cost (implementation
& savings), insensitive munitions, performance, and regulatory;
(d) statement of work - clearly detail the scope and objectives
of the effort, and specific contractor requirements - if any
portion of the effort is predicated upon use of government
owned resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resource(s) may be acquired, if known; (e) schedule and milestones;
(f) cost and fee summary - detailed cost breakdown by fiscal
year, by tasks or subtasks of labor hours by labor category,
materials, travel, or other direct or indirect costs; (g) summary
of proprietary claims to results, or systems developed in or
supporting this proposal. Offeror's should submit proposal(s)
(original and two hard copies) to Indian Head Division, Naval
Surface Warfare Center, Attn: Code 1143B (Brenda Price), 101
Strauss Avenue, Indian Head Maryland 20640-5035. To be considered
in the initial contract award period, proposals should be submitted
by offerors within 30 days of notification that their abstract
was found to be consistent with the BAA. Evaluation of proposals
will be based on the following criteria (1) overall technical
merit of the proposed effort to lower/eliminate the adverse
environmental impact, meet insensitive munitions and performance
requirements, and lower life cycle costs of energetic materials/components;
(2) cost and schedule realism (included is the maturity of
the technology to meet fleet transition within a three year
period); (3) offeror's capabilities, related experience, facilities,
techniques, and unique qualifications; (4) cost sharing or
leveraged funding; (5) extent of application for technology
(single system/Service versus multiple systems/Service). All
proposals submitted to the Indian Head Division, Naval Surface
Warfare Center shall be considered government property. This
announcement solicits the participation of all offerors capable
of satisfying government needs. The government will not cover
any costs associated with proposal preparation, nor pay, as
a direct expense preparation cost on awarded contracts.
EMAILADD: BrendaPrice@mail.ih.mavy.mil
EMAILDESC:
CITE: (W-140 SN202398)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOP, TEST AND ANALYZE A SINSOR SUITE
COUPLING LADAR, MMW AND IR TECHNOLOGIES WITHIN A FUSED ENVIRONMENT
SOL DAAE30-98-R-0802
DUE 060198
POC Helen Sammon, Contract Specialist (973) 724-5561
DESC: The US Army TACOM/ARDEC, Picatinny Arsenal, N.J. intends
to go sole source to Aerojet Corporation, Azusa, Ca. for the
design, development, test and analysis of a sensor suite coupling
LADAR, MMW, and IR technologies within a fused environment;
integrating selected sensors into mobile testbeds for testing
in field environments and tactical scenarios; evaluating these
technologies to downselect a near optimal candidate for integration
into the baseline SADARM system; and conducting various trade
studies to look at packaging, weight, cost, performance, and
integration issues relevant to the baseline SADARM host sub-munition.
Additional trade studies shall be undertaken to leek at carrier
platforms for the SADARM Block II sub-munition, carrier packaging
and configuration constraints, as well as electronic, hardware,
and software compatibility issues. Deliverables for this program
shall include developed sensor hardware with associated electronic
and computer linkages; discriminator algorithms and operational
software; field test data and evaluation results in electronic
formats; electronic documentation of trade studies completed;
and programmatic and administrative reports. Period of Performance
will be for four years. URL Address: http://procnet.pica.army.mil/procacts.htm
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-140 SN202414)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING/TECHNICAL SERVICES FOR GROUND PLANE ANTENNA
RANGE SITE.
SOL N66604-98-M-3758
DUE 052898
POC K. Ramotowski, Contract Negotiator at (401) 832-1760; FAX
(401) 832-4820.
DESC: Engineering/Technical Services and facility to conduct
a ground plane land base test of the IEM integrated with the
Cluster Sentinel II (CS) 688 Engineering Development Model
(EDM) Electronic Warfare Support (ES) system. The Government
intends to award this solicitation on a Sole Source basis to
Sanders, A Lockheed Martin Company based on their design, development
and manufacture of the communications antenna section of the
IEM and ground place antenna range site, See Note 22. Estimated
RFP release date: 05-29-98 SIC Code: 8711 .
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-140 SN202424)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--RESEARCH AND DEVELOPMENT--ENVIRONMENTAL MONITORING
AND RESEARCH AT THE IDAHO NATIONAL ENGINEERING LABORATORY
SOL N/A
POC T. Wade Hillebrant, Contracting Officer (208) 526-0547
DESC: (This is not a notice of the availability of a solicitation.
It is a notice of intent to proceed on a basis of other than
full and open competition iaw FAR Part 6. If sources believe
themselves capable of providing the needed work, a statement
of capability must be provided. Please do not send requests
for copy of a solicitation.) The Idaho Operations Office of
the U. S. Department of Energy (DOE) announces its intent to
contract by means other than full and open competition. The
exception to competition is FAR Part 6.302-1 which states that
the needed supplies or services are available from only one
responsible source and no other type of supplies or services
will satisfy the agency requirements. The source that meets
this criteria is the Environmental Science and Research Foundation
(ESRF) of Idaho Falls, Idaho. The ESRF is a non-profit foundation
and has been providing the services since 1994. The work will
continue to take place in areas peripheral to and on the Idaho
Engineering and Environmental Laboratory (INEEL). The INEEL
is located on 890 square miles in southeast Idaho at the northeast
end of the Snake River Plain. Within the laboratory complex
are nine major applied engineering, interim storage, and research
and development facilities. The services required to meet the
Government's needs include: 1) Wildlife, habitat and vegetation
surveys, studies and research; 2) offsite surveillance including
sample collection and analysis of air, water, soil, milk, wheat,
lettuce, and meat (domestic and wildlife) for radionuclides
including the analysis and reporting of data obtained; 3) sitewide
research about endangered wildlife species, pollutants in the
environment, and revegetation, and; 4) diverse, but program
specific research projects, including a demonstration of a
biobarrier for environmental restoration or waste management
areas, assessment of iodine -129 levels in the environment
and impact of effects of effluent disposal in lined ponds.
Estimated cost for the services is approximately 1.97M per
year. DOE believes that ESRF is the only souce able to provide
the needed work because, in addition to performing the tasks
listed above, it has oversight participation by regional and
State of Idaho educational institutions. Certain environmental
data generated by the ESRF must be provided to DOE Headquarters,
the Environmental Protection Agency (EPA) and the State of
Idaho. To satisfy the State's concerns and to enhance the State's
and public confidence in INEEL operations, the ESRF has board
of director members from State and regional universities. This
oversight diminishes any questions concerning data vailidity
and encourages a high confidence level by the State of Idaho
in INEEL operations. The ESRF subcontracts with state and regional
universities to obtain the available expertise, further enhancing
the objectivity and independence of the ESRF. Type of contract
will be a cost plus no fee and is expected to be for five years.
Sources believing themselves capable, as well as having the
needed State of Idaho and regional oversight/participation
shall provide a statement of capability to Mr. Hillebrant no
later than 45 days from the publication date of this announcement.
POC: T. Wade Hillebrant, Ph: (208) 526-0547; FAX: (208) 526-5548;
E-Mail: hillebtw@id.doe.gov
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
CITE: (W-140 SN202440)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENGINEERING EFFORT FOR CORRECTIVE ACTIONS TO SCS2
FUZE (PAM)
SOL DAAE30-98-Q-0124
DUE 052698
POC Paul Milenkowic, Contracting Officer, (973) 724-5391
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement for an engineering effort which will incorporate
corrective actions to the SCS2 Fuze for the Penetration Augmented
Munition (PAM) Program. This effort was previously successfully
completed using a unique Lawrence Livermore, Reynolds Industry
Systems, Inc. (RISI) designed fuze (SCS2) for the Follow Through
Charge. Due to duplication costs, the Government plans to utilize
RISI for this effort. The contractor is expected to incorporate
corrective actions to the SCS2 Fuze to include the redesign
of the high voltage connector, make provisions on the Printed
Wiring Board (PWB) layout for delay times up to 35 msec (factory
set), design the interface between SCS2 and SCS1 (the PAM fuze
that provides the high voltage and safe separation time), and
identify the critical component qualification levels. The contractor
will establish the build process, configuration control, and
test procedures, which will be used for future manufacturing.
The contractor shall deliver a minimum of four refurbished
SCS2 fuzes within 14 weeks after contract award and ship in
place. The contractor shall purchase 64 each high voltage connectors
and 32 eac IVARCS within 14 weeks after contract award and
ship in place . TACOM-ARDEC plans to satisfy this requirement
via Sole Sole Source Small Purchase Order to Reynolds Industry
Systems, Inc. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-140 SN202455)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FORGING SUPPLIER INITIATIVE - PAR 1 OF 2
SOL PRDA NO. 98-27-MLKT
DUE 070298
POC Lori Shirdon, Contract Negotiator, AFRL/MLKT, (937) 255-3506
or Timothy Jones, Contracting Officer, AFRL/MLKT, (937) 255-3506
DESC: Introduction: Air Force Research Laboratory, Manufacturing
Technology Division (AFRL/MLM), is interested in receiving
proposals (technical and cost) on the technical effort described
below. The solicitation number is PRDA-98-27-MLKT. Proposals
in response to this Program Research and Development Announcement
(PRDA) shall be received by 1500 Eastern Standard Time, 02
July 1998, addressed to R&D Contracting Office, Building 7,
2530 C Street, Area B, Attn: Ms. Lori Shirdon, AFRL/MLKT, Wright-Patterson
AFB, OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-1(c)(3). A copy of this provision
may be obtained from the contracting point of contact. No other
solicitation is anticipated in regard to this requirement.
Offerors should be alert for any PRDA amendments that may be
published including those which permit a subsequent proposal
submission date. Offerors should consult the "PRDA and BAA
Guide for Industry." This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be obtained from the contracting point of contact
stated herein or on the Wright Research Site Contracting Office
Web Page (http://www.wrs.afrl.af.mil/contract/). B--REQUIREMENTS:
(1) Technical Description: This effort is targeted toward the
development of manufacturing and business process re-engineering
and implementation of lean production practices necessary to
demonstrate a 35% to 40% reduction in the cost for current
and future Air Force and Navy (AF/N) aircraft and propulsion
weapon system components manufactured using the forging process.
This effort shall investigate areas of opportunity encompassing
the entire forging value chain (from raw stock to ingot to
billet to forging to rough machining to final machining to
final assembly of the component). Since cost reduction is the
primary metric of interest, success of this effort will be
based on achieved cost reductions (through process improvements)
compared to data collected by AF/N System Program Offices (e.g.,
JSF) for forged components. While cycle time, throughput and
lead time are important, they, and any other such measures,
will be considered as secondary metrics unless the measurement
can be translated directly into a component cost reduction.
The AF/N is not looking for incremental process improvements
via point solutions, but rather for solutions that will achieve
breakthroughs in process re-design which will achieve significant
cost reduction activities related to the forging supply chain.
The program should address actual production issues and be
based on a combination of (a) shop floor processing and fabrication
activities (e.g., rough and final machining, die construction,
etc.) where improvements can reduce component cost, (b) business
and technical information infrastructure elements, and (c)
lean business practices. Identified issues cannot be process,
alloy, material or company specific, and must be supported
by sector value stream analysis data as to why they were selected.
This program will include component cost reduction validations,
as well as parallel efforts that result in swift conversion
of program results into cost reductions for the AF/N. Pilot
demonstrations of implemented shop floor process changes and
business/lean practice implementations are desired during the
course of the program to support continuous improvement strategies
toward cost reduction activities. Demonstrations to prove out
component cost reduction activities can come from engines and
airframes in development, rate production or operational use.
These components should be identified by program phase and
will be agreed upon by the offeror and the AF/N prior to cost
validation efforts. Program results will be presented to an
Industry Review Board and other Government/Industry technology
transition forums on a periodic basis. Teaming arrangements
representative of all tiers within the sector (i.e., OEM's,
forging suppliers, and material suppliers) are encouraged to
achieve program objectives through process re-design at all
levels. Team composition, roles, responsibilities and task
assignments must support program objectives and be clearly
defined. (2) Deliverable Items: The following deliverable data
items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(c) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(d) Presentation Material, DI-ADMN-81373/T, as required; (e)
Scientific and Technical Reports (Contractor's Billing Voucher),
DI-MISC-80711/T, monthly; (f) Technical Videotape, DI-MISC-81275/T,
as required; (g) Scientific and Technical Reports (Component
Price Reduction Plan) DI-MISC-80711T, at completion of each
Phase; (h) Scientific and Technical Reports (Final Report),
DI-MISC-80711/T, draft and camera ready copy, one time, upon
completion of effort; (i) Contract Work Breakdown Structure,
DI-MGMT-81334, one time upon award with revisions; (j) Cost/Schedule
Status Report (C/SSR), DI-MGMT-81467, monthly; (k) Functional
Cost Hour Report, DI-F-6007, one time upon completion; (l)
Software Development Plan (SDP), DI-IPSC-81427, as required.
(3) Security Requirements: It is not anticipated that work
performed on this effort will require access to classified
material. (4) Other Special Requirements: The International
Traffic in Arms Regulation and Public Law 98-94 are applicable
to this project. Pursuant to PL 98-94, offerors are required
to either prepare a DD Form 2345, Militarily Critical Technical
Data Agreement and forward the DD Form 2345 , along with any
attachments, to: United States/Canada Joint Certification Office,
Defense Logistics Services Center, Federal Center, Battle Creek,
Michigan, USA, 49017-3084, or provide evidence that registration
and certification under the program is already on file. Copies
of the DD Form 2345 may be obtained from the contracting point
of contact stated herein. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 42 months. An additional 4 months will be
required for processing/completing the final report. (2) Expected
Award Date: October 1998. (3) Government Estimate: The government
funding profile is estimated to be as follows (Note: Multiple
awards may be made): FY99 - $1800K, FY00 - $3000K, FY01 - $3000K,
FY02 - $1200K. This funding profile is an estimate only and
is not a promise for funding as all funding is subject to change
due to government discretion and availability. (4) Type of
Award Instrument: Cost Share Contract, Cooperative Agreement
or Other Transaction. Based upon Section 256 of the National
Defense Authorization Act for Fiscal Year 1995 (Public Law
103-337), cost sharing is required. It is noted that FAR Part
31 sets forth the principles for allowable cost share pertaining
to contracts, while OMB Circular A-110 defines allowable cost
sharing for cooperative agreements. A copy of OMB Circular
A-110 may be obtained upon request by calling (202) 395-4660.
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees Standard Industrial Classification (SIC) 8731.
(7) Notice to Foreign-Owned Firms: Such firms are asked to
notify point of contact cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. D--PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: Offerors should apply the restrictive notice prescribed
in the provision of FAR 52.215-1(e), "Restriction on Disclosure
and Use of Data," to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the "WL PRDA and BAA Guide for Industry" referenced
in Section A of this announcement. Technical and cost proposals
shall be submitted in separate volumes, and must be valid for
180 days. Proposals shall reference the above PRDA number.
Proposals shall be submitted either in hard copy with an original
and six copies or submitted via electronic and paper means,
on either a 3-1/2 inch DOS-formatted floppy disks or CD-ROM
in either Microsoft Word Version 7.0 or Rich Text Format (.rtf).
If proposals are submitted by electronic means, submit three
(3) paper copies and three (3) electronic copies. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated; therefore, offerors
are not required to submit certified cost or pricing data.
Offerors must submit cost or pricing information only to the
extent necessary to provide the government the ability to determine
the reasonableness and realism of the cost and/or price. The
offeror's format for submitting such information is acceptable;
however, offerors are encouraged to use a Standard Form (SF)
1448, Proposal Cover Sheet (cost or pricing data not required).
Copies of an SF 1448 may be obtained from the contracting point
of contact stated herein. Cost proposals should be organized
to include two sections in the following order: total project
cost, and cost sharing and in-kind contributions. Section 1
- Total Project Cost - will include total project cost by phase
by month. The offeror will also give a detailed breakdown of
the total project costs, broken down by task for each task
appearing in the proposed SOW. The total cost of each major
cost element and the make-up of those costs should be presented
in the offerors' proposals. Sufficient information should be
provided in supporting documents to allow the government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, material purchases, fair market rental
value of leased items and the method used for making such valuations.
Profit/Fee is not applicable under cost share contracts or
Assistance Instruments. Section 2 - Cost Sharing and In-Kind
Contributions - proposed under a Cost Share contract, Cooperative
Agreement or Other Transaction will include: (1) the sources
of cash and amounts to be used for matching requirements; (2)
the specific in-kind contributions proposed, their value in
monetary terms, and the methodology used to derive their values;
and (3) evidence of the existence of adequate cash or commitments
to provide sufficient cash in the future. Signed commitments
are required for outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
offerors cost share so that a determination regarding availability,
timeliness and control of the resources may be made by the
government. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the research
and technical approach; team composition; a quantitative rationale
for the processes selected as well as the approach for implementation;
identification of improvement goals; prior, on-going and planned
company funded activities related to those processes; demonstration
plan to prove out component cost reduction activities (including
decision points, criteria and decision makers); management
approach (plan) and structure for program execution; nature
and extent of cost share (qualitative); company commitment
to achieving cost reductions; and number of hours for key personnel
and their role. It shall also include a clear, quantitative
track from proposed process/business practice improvements
to component cost reductions, along with a specific plan to
implement those cost reductions based on meeting improvement
goals already set forth. Each proposal shall be constructed
in phases, where each phase has clear and quantifiable entrance
and exit criteria which demonstrate how the specific selected
processes have been improved. Phase duration's should be no
longer than 12 months. The government reserves the right to
decide at the end of Phase I to downselect to one source, based
on the following criteria: (a) demonstration of cost reduction
activities and how they tie into the overall corporate strategy
shown in the original proposal, and (b) demonstrated component
cost reductions from improved processes. The proposal should
also address other government related activities in this area
(e.g., Navy's Metalworking Center, Air Force's Materials Process
Design Branch, etc.) and how proposed efforts could leverage
these organizations to create a synergistic approach to reducing
forging costs. Additional information, such as synopsis of
prior work in this area, descriptions of available equipment,
data or facilities vital to the effort, and resumes and time
commitments of key personnel who will be participating in the
effort should also be included as attachments to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks, by phase, proposed to be accomplished
under the effort and suitable for contract incorporation. Offerors
should refer to the PRDA/BAA Guide referenced in Section A
to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the Technical Point of Contact cited in this announcement.
The technical proposal shall also include: a statement of intention,
if any, to use foreign nationals; a break out of person hours
for each major task in the SOW; and the names and qualifications
of subcontractors and consultants, and the level of effort
to be subcontracted or consulted. Offerors are notified that
the SOW, or any part thereof, may be incorporated by reference,
in any resulting award. The paragraph numbering used in the
Technical Proposal for the technical approach discussion, the
SOW tasks, and the Cost Proposal shall correlate. (4) Page
Limitations: Technical proposals shall not exceed 75 pages
(12 pitch or larger type), double spaced, single-sided on 8.5"
x 11". Margins shall not be less than 1.25". If electronic
means are used to submit the proposal, it shall be readable
by Microsoft Office products. The double spacing requirement
shall be satisfied by Microsoft Word's double spacing method
and the 12 pitch or larger requirement shall be satisfied by
setting the Microsoft Word for Windows type size (point) at
10 or larger. The page limitation includes all information,
i.e., indexes, photographs, foldouts, and appendices. The government
will not consider pages in excess of the 75 page limitation.
Cost proposals have no page count limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) Preparation Costs: This announcement is an expression of
interest only and does not commit the government to pay for
any proposal preparation cost. The cost of preparing proposals
in response to this PRDA is not an allowable direct charge
to any resulting or any other contract. However, it may be
an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18. If selected for negotiations,
qualifying offerors may be required to submit a small business
subcontracting plan.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-140 SN202500)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--INDEFINITE QUANTITY CONTRACT FOR ECONOMIC ANALYSIS
OF WATER RESOURCE PROJECTS
SOL DACW57-98-R-0011
DUE 071698
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: MODIFICATION: Issued to clarify description as follows;
The primary emphasis of this contract and the most likely types
of studies to be performed under this contract are economic
analysis of inland navigation projects, regional/social impacts
of project actions, and fish and wildlife mitigation or protection
measures. Delete point of contact - Susan Sauer and add Viann
Colebank at 503-808-4614 or 4613.
CITE: (I-139 SN202098)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TECHNICAL SERVICES AND DATA FOR H-53 PRODUCTION LINE
WARM DOWN
SOL N00019-92-G-0196
POC LT Jeff J. Mason, Air-2.3.2.3.2, (301) 757-5241
DESC: The Naval Air Systems Command intends to place an order
on BOA N00019-92-G-0196 with Sikorsky Aircraft Corp., Stratford,
CT to conduct a technical evaluation of the parts and processes
required to support the H-53 family of aircraft through CY
2025 given no further production. The solicitation will require
that the respondents possess a detailed, working, technical
familiarity with the H-53E family of aircraft, program management,
sustaining engineering and logistics support, data requirements
both within the Navy and Sikorsky Aircraft Corp.. Sikorsky
Aircraft Corp. is the sole manufacturer and supplier of H-53
aircraft and is the only company with the required capability
to perform this effort. See note 22.
LINKURL: none
LINKDESC:
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN202373)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--STATISTICAL, EPIDEMIOLOGIC, AND ANALYSIS OF DATA
SPECIFIC TO SURVEILLANCE AND EPIDEMIOLOGIC NEEDS IN PUBLIC
HEALTH
SOL 98B124(N)
DUE 063098
POC Christine Dauer, Contract Specialist, (404) 842-6553
DESC: This notice is modified to correct the contact point phone
number from (404)842-6763 to (404)842-6553. Requests for copies
of this solicitation may be faxed to (404) 842-6896.
CITE: (I-140 SN202411)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: B--KANSAS CITY MARRIAGE AND DIVORCE RECORDS
SOL SSA-RFP-98-3527
DUE 062598
POC JOAN BERMAN, 410-965-1284
DESC: The Social Security Administration (SSA), proposes to negotiate
a contract on a non-competitive basis for marriage and divorce
records covering th period of 1990-1997, with the state of
Kansas. These records are only available through the State
of Kansas. This solicitation shall be available on or about
J 25, 1998, for download in electronic form on SSA's Internet
Home Page at URL "http://www.ssa.gov/oag/oag1.htm".
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOAN.BERMAN@ssa.gov
EMAILDESC:
CITE: (D-140 SN202413)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DS/OFM/AO, Department of State, 3507 International Drive,
NW, Washington, DC 20008-3303
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL S-MOFMA-98-R-0002
DUE 063098
POC Mary Pat Hayes-Crow, 202-895-3507
DESC: The Office of Foreign Missions, U.S. Department of State,
requires a study/report which will determine an updated definition
of "adequacy" of vehicle liability insurance coverage, i.e.,
that level of vehicle liability insurance that would cover
99% of third party claims. The report shall be based on a study
of claims and awards in order to determine the level of necessary
insurance coverage. Contractor will use representative households
stated in the Statement of Work to determine levels of coverage
and cost of this insurance coverage. Interested parties should
forward a written request for the RFP to Mary Pat Hayes-Crow,
3507 International Pl NW, Rm 353, Washington, DC 20008 or by
fax at 202-895-3649 by June 2, 1998. Proposals will be due
June 30, 1998.
CITE: (W-140 SN202513)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--REVIEW OF TOLERANCE PETITION DATA
SOL PR-98-02291
DUE 061998
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Sciences International, Alexandria,
VA. The EPA is FACNET certified. The contractor will be required
to provide technical support for the determination of the potential
effects of pesticides indirectly applied to food, on human
health and on the environment, through the review and evaluation
of chemistry and toxicology data contained in pesticide tolerance
petitions. To provide the required services, the contractor
must be cleared for access to the Federal Insecticide, Fungicide,
and Rodenticide Act Confidential Business Information. The
contractor will be required to review and critically examine
scientific data and information packages submitted as parts
of petitions for pesticides indirectly added to food. The petition
data packages reviewed will include data and analysis in one
or more of the following scientific areas: 1. Chemistry - Identify
and characterization; specifications; manufacturing process
including by products or impurities; amount of the pesticide
needed for the intended technical effect; results of migration
studies; and dietary exposure estimates. 2. Toxicology - acute
feeding studies; short term feeding studies including subchronic
(90 day) studies; genetic toxicity studies, chronic feeding
studies, and others. NO SOLICITATION IS AVAILABLE. All questions
should be directed VIA E-MAIL to the contract specialist, Valoree
S. Lilley, at lilley.valoree@epamail.epa.gov. PHONE CALLS WILL
NOT BE ACCEPTED. SEE NOTES 1, 22, AND 26.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-140 SN202555)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: B--U.S. ARMY MEDICAL COMMAND ALTERNATIVE FUTURES
SOL MCAA-C-8127-0001
POC Mia M. Cipriano, Telephone (210) 221-3235 and Fax (210) 221-5402
(Site Code DADA10)
DESC: This is a Sources Sought Notice: The U.S. Army Medical
Command Contracting Center requests information from academic
or commercial organizations with expertise in developing alternative
futures. This expertise would be applied to form alternative
futures for the U.S. Army healthcare delivery system 20-25
years into the future. The goals of this endeavor will include,
but not be limited to: 1. A set of plausible futures that avoids
errors inherent in predicting a precise future or inadvertently
ignoring an important possibility. 2. Sets of hypotheses and
relationships among issues that merit further scientific study
and experimentation. 3. Focused efforts to define possibilities
and probabilities in all areas that contribute to developing
and fielding US military forces of all services that can set
the world standard in 2025. 4. Recommendations for action by
the Army Medical Department's senior leaders to start, modify,
or terminate activities designed to define and shape the Army
healthcare delivery system of 2025, including the proportions
of resources to be dedicated to current and future combat developments
and overall modernization. All questions must be submitted
in writing to the MEDCOM Contracting Center, ATTN: Mia Cipriano,
Fax (210) 221-5402. Interested parties must notify
CITE: (I-139 SN202099)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--LARGE SCALE DEMONSTRATION AND DEPLOYMENT PROJECT
SOL N/A
POC Yvonne Torres, Telephone 803-952-6082
DESC: The U.S. Department of Energy's (DOE) Savannah River Site
(SRS), near Aiken, South Carolina, is partnering with the DOE's
Office of Science and Technology (EM-50) and the DOE's Office
of Nuclear Material and Facility Stabilization (EM-60) in a
Large Scale Demonstration and Deployment Project (LSDDP) at
the 321-M Fuel Fabrication Facility. The purpose of the LSDDP
is to integrate the demonstration of new or improved technologies
with facility deactivation and decommissioning activities on
an on-going project. The LSDDP will ultimately foster the transfer
of successful technologies to future projects at SRS, other
DOE sites, as well as projects in the private decommissioning
industry. The 321-M Fuel Fabrication Facility was used to manufacture
fuel and target assemblies for irradiation in the SRS reactors.
Systems and components typical to an industrial metallurgical
processes are contaminated with highly enriched uranium (HEU).
Building structures are also contaminated with HEU. The 321-M
facility is being prepared for safe, passive and protected
storage for an extended period of time during which only minimal
inspections and facility maintenance are required. As funding
becomes available, it will ultimately be decommissioned. This
announcement solicits information on innovative and improved
technologies in four major categories: characterization, decontamination,
stabilization, and dismantlement/ removal. Other technology
areas will be considered based on their merit. Technologies
should demonstrate enhanced safety, improved project performance,
and waste minimization. The LSDDP is not based on technology
research and development. Only technologies ready for immediate
field deployment will be considered. Technologies previously
demonstrated at other DOE projects will be considered on a
case basis. For characterization technologies, emphasis is
placed on the detection and measurement of HEU contamination
within systems, components and structures (SCS's). Decontamination
technologies should focus on the clean-up of residual HEU.
Decontamination technologies will be evaluated on their ability
to reduce occupational exposure and minimize waste. Technologies
that render HEU inert or immobilize HEU are also sought. These
technologies may provide either temporary or long-term stabilization
of contaminants. Roof leak detection and roof stabilization
technologies (i.e., rendering the roof leak-free) are also
sought. Finally, new and improved dismantlement/removal technologies
are desired. This LSDDP is a high-profile project and affords
technology vendors widespread exposure. The results of each
demonstration will be documented and widely disseminated among
the deactivation and decommissioning industry. Vendors will
be expected to share in the cost of demonstrating their technology.
Responding vendors should provide a detailed description of
the technology. Submittals shall, at a minimum, include: 1)
technology name; 2) technology provider; 3) technology description;
4) a statement of product or service maturity; 5) a detailed
description and summary of previous use at any other DOE site;
6) performance data and specifications; 7) expected benefits;
and, 8) address, telephone, facsimile, and e-mail of the point-of-contact.
A partial list of specific problems associated with the deactivation
of the 321-M facility is provided below. Problem 1 - Asbestos-containing
material are present. There is about 1,200 feet of steam piping
(2-inch and 3-inch diameter) lagged with friable asbestos.
Friable asbestos lagging also exists on about 650 linear feet
of rectangular ventilation duct. Additionally, all exterior
walls and some interior walls are constructed of transite panels.
Some floor tiles may contain asbestos. Problem 2 - Characterizing
overhead SCS's. Due to the nature of the fuel manufacturing
process, fine airborne dust was generated and has settled and
collected on SCS's since the mid-1905s. There exists a high
potential that much of this dust contain residual amounts of
HEU. The overhead areas, which are typically inaccessible and
cluttered with fluid piping, ventilation duct and electrical
conduit, are a primary concern. Because of the potential for
workers to become exposed to residual HEU, many overhead areas
have radiological controls imposed for entry and work. Problem
3 - SCS assay and fissile material control and accountability.
Because HEU is fissile, material control and accountability
is needed and controls must be imposed to preclude inadvertent
criticality. Consequently, any SCS being worked will be required
to undergo an assay to determine the amount of residual HEU
affected. Determining the extent and magnitude of HEU contamination
will also guide personnel safety requirements and support waste
disposal requirements. The current safety management program
is extremely restrictive; it requires that certain precautions
be taken for the movement, packaging and temporary storage
of HEU quantities in excess of 15 grams. Currently, there are
only two assay technologies available at SRS. The first is
a simple box counter assay device which is limited by its small
size and its immobility. The second is a portable assay system
that is somewhat delicate, not readily available and requires
continued service. Problem 4 - Cleaning (decontaminating) overhead
SCS's. The areas and surfaces of overhead SCS's are potentially
contaminate with residual HEU as described in Problem 2. Decontamination
technologies with integrated nuclear criticality control processes,
devices and designs are desired. Problem 5 - Water leaks through
the flat roof. The roof of the 321-M facility is composed of
concrete panels supported by a steel structure with successive
top layers of insulation, membrane, and protective material.
The roof serves as the foundation for building ventilation
system. In addition, several security stations (guard posts)
were once located on the roof. Consequently, the roof has hundreds
of penetrations; an undetermined amount serve as pathways for
rain water intrusion as evidenced by ceiling leaks within the
facility. The roof was refurbished in 1985 with a 10-year installation
guarantee on a 15-year manufacturer design life. The roof and
the installed equipment is exhibiting signs of deterioration
due to weathering, corrosion and industrial wear. The roof's
flat design and its subsequent inability to adequately and
efficiently drain rainwater contributes to the water intrusion
problems at the facility. Problem 6 - Stabilizing contamination
in place. The preparation of the 321-M facility for long-term
safe storage does not necessitate the complete removal of contaminated
SCS's. In many cases, it is more practical and cost-effective
to stabilize the contamination in place (within the SCS) such
that it is rendered inert and immobile. Casting furnaces, metal
lathes, gloveboxes, ventilation ducts, and the floors, walls
and roof are candidate SCS's that can have contamination stabilized
in place. Characterization technologies (including HEU assay
devices and systems) are expected to be demonstrated first.
The completion of initial selection of all technologies for
demonstration is scheduled for August 1, 1998. Expressions
of interests should be addressed to: Yvonne Torres, Westinghouse
Savannah River Company, Procurement and Materials Management
Department, Building 730-4B, Room 2146, Aiken, SC 29808. Expressions
of Interest and comments will also be accepted via electronic
mail sent to yvonne.torres@srs.gov and via facsimile at (803)
952-6092. All responses should be received within 30 days of
the date of publication of this announcement.
EMAILADD: yvonne.torres@srs.gov
EMAILDESC:
CITE: (W-140 SN202443)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--NOTIFICATION OF INTENT TO AWARD NEW WORK ON A SOLE
SOURCE BASIS TO THE ONGOING PROJECT ENTITLED "EARLY DETECTION
OF ESOPHAGEAL CANCER."
SOL N02-SC-45586
DUE 070698
POC Veronica Rozier, Contract Specialist, Phone: (301)435-3776,
Fax: (301) 480-0241
DESC: The National Cancer Institute, Division of Clinical Sciences,
Cancer Prevention Studies Branch, intends to negotiate a modification
to add new work to Contract N02-SC-45586 currently being performed
by the Cancer Hospital of the Chinese Academy of Medical Sciences
(CHCAMS) in the People's Republic of China. The Contractor
will evaluate the ability of chemopreventive agents to cause
regression of squamous dysplasias during a period of twelve
months. The chemoregression study is an add-on to the ongoing
Early Detection of Esophageal Cancer project, which began in
1994 under the subject contract. Over 200 patients with squamous
dysplasia of the esophagus will be required for the chemoregression
study. Most patients with these lesions are asymptomatic, so
the subjects needed for these studies will have to be identified
from an asymptomatic high-risk population. Hence, the new study
will be carried out in the Linxian, region of China, a geographic
area with the highest rates of esophageal cancer in the world.
Authority for this action is 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1(a)(2). Refer to Numbered Note 22. All responses
to this notice must be submitted in writing by mail, fax or
electronic mail. Collect calls will not be accepted.
EMAILADD: vr45e@nih.gov
EMAILDESC:
CITE: (W-140 SN202505)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3774
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Ms. Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: This effort is 100% set-aside for 8(a) firms. The work
includes an indefinite quantity contract for miscellaneous
design and engineering services for underwater facility assessments
of Government waterfront facilities at various locations, worldwide.
The general intention is for the contractor to provide design
and engineering services that will be described and procured
through appropriate delivery orders. Underwater assessment
includes, but is not limited to, underwater inspection; engineering
analysis of existing conditions in comparison with design requirements,
previous inspection reports and/or drawings of the facilities;
engineering calculations for structural analysis with or without
previous design calculations; documentation of findings; and
recommendations with cost estimates for follow-on actions.
All underwater assessments will be performed under the direct
control and supervision of registered professional engineer-divers.
For each underwater assessment, one registered professional
engineer-diver shall be appointed as the engineer-in-charge
(EIC). That EIC shall supervise the diving, dive at least 50%
of the time, supervise the writing of the detailed inspection
report, and write at least 50% of the detailed inspection reports.
The other engineers that are on-site may write the balance
of the report. The EIC shall ensure that all diving is done
in accordance with OSHA standards. US citizenship is required
for all individuals to gain access to inspection sites. Additional
products and services may include construction contract drawings
and SPECSINTACT specifications; bid analyses; post construction
award services (PCAS); TITLE II Inspection Services; engineering
report review; database design, construction, and population;
procedures reports; engineering calculations; static and dynamic
mooring analysis using computer modeling; watertank inspections
in accordance with applicable standards of the American Waterworks
Association and NAVFAC MO-210.9; and FHWA certified inspections
using NBIS standards of overland and overwater bridges. A
waterfront facility is defined as any structure which is located
on the waterfront, in connection with, or potentially in contact
with, water or the marine environment. This would include inland
structures that require underwater investigations. Waterfront
facilities include, but are not limited to, piers, wharves,
bulkheads, quaywalls, offshore towers, potable water storage
tanks, instrument support structures, dry docks, moorings,
bridges, underwater cables, or any similar structures. The
duration of the contract will be for a period of one year.
The contract guaranteed minimum amount shall be $10,000. The
total amount contracted for shall not exceed $250,000. The
estimated start date is October 1998. The selected firm will
be required to provide a fee proposal within ten days after
receiving the Request for Proposal for each delivery order.
Each delivery order will be a firm fixed price A&E contract.
Selection evaluation criteria, in relative order of importance,
are as follows: (1) Professional qualifications, specialized
experience, and technical competence in conducting the required
services. This criterium requires evidence of the firm's diving
experience; diving techniques; experience in diving in cold
water, turbid water, and confined areas; and use of various
type of diving apparatus and tools. (2) The experience of
the firm in providing design and engineering services for repairs
of waterfront structures. This includes use of the SPECSINTACT
system, Post Construction Award Services (PCAS) and Title II
construction inspection services. (3) Firm's experience
in evaluating structural conditions of facilities using destructive
and non-destructive testing (NDT) techniques. (4) Firm's
experience in evaluating both impressed current and sacrificial
anode type cathodic protection systems on submerged structures.
(5) Capacity of the firm to do the work in the required
time; reports are required 60 to 120 days after the inspection,
depending on the number and size of the facilities inspected.
(6) Firm's quality control and safety assurance procedures
for underwater inspections, report preparation, and design
services. Submittal of the firm's safe diving practices manual,
or diving operations manual, is required for review (this manual
will not be returned). (7) Firm's past performance and performance
ratings on jobs of similar size and scope. The above stated
criteria is specific to agency needs, however, all interested
parties should see Note 24 for General Guidance.
CITE: (W-139 SN202047)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-3774
DUE 061898
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Ms. Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: This effort is 100% set-aside for 8(a) firms. The work
includes an indefinite quantity contract for miscellaneous
design and engineering services for underwater facility assessments
of Government waterfront facilities at various locations, worldwide.
The general intention is for the contractor to provide design
and engineering services that will be described and procured
through appropriate delivery orders. Underwater assessment
includes, but is not limited to, underwater inspection; engineering
analysis of existing conditions in comparison with design requirements,
previous inspection reports and/or drawings of the facilities;
engineering calculations for structural analysis with or without
previous design calculations; documentation of findings; and
recommendations with cost estimates for follow-on actions.
All underwater assessments will be performed under the direct
control and supervision of registered professional engineer-divers.
For each underwater assessment, one registered professional
engineer-diver shall be appointed as the engineer-in-charge
(EIC). That EIC shall supervise the diving, dive at least 50%
of the time, supervise the writing of the detailed inspection
report, and write at least 50% of the detailed inspection reports.
The other engineers that are on-site may write the balance
of the report. The EIC shall ensure that all diving is done
in accordance with OSHA standards. US citizenship is required
for all individuals to gain access to inspection sites. Additional
products and services may include construction contract drawings
and SPECSINTACT specifications; bid analyses; post construction
award services (PCAS); TITLE II Inspection Services; engineering
report review; database design, construction, and population;
procedures reports; engineering calculations; static and dynamic
mooring analysis using computer modeling; watertank inspections
in accordance with applicable standards of the American Waterworks
Association and NAVFAC MO-210.9; and FHWA certified inspections
using NBIS standards of overland and overwater bridges. A
waterfront facility is defined as any structure which is located
on the waterfront, in connection with, or potentially in contact
with, water or the marine environment. This would include inland
structures that require underwater investigations. Waterfront
facilities include, but are not limited to, piers, wharves,
bulkheads, quaywalls, offshore towers, potable water storage
tanks, instrument support structures, dry docks, moorings,
bridges, underwater cables, or any similar structures. The
duration of the contract will be for a period of one year.
The contract guaranteed minimum amount shall be $10,000. The
total amount contracted for shall not exceed $250,000. The
estimated start date is October 1998. The selected firm will
be required to provide a fee proposal within ten days after
receiving the Request for Proposal for each delivery order.
Each delivery order will be a firm fixed price A&E contract.
Selection evaluation criteria, in relative order of importance,
are as follows: (1) Professional qualifications, specialized
experience, and technical competence in conducting the required
services. This criterium requires evidence of the firm's diving
experience; diving techniques; experience in diving in cold
water, turbid water, and confined areas; and use of various
type of diving apparatus and tools. (2) The experience of
the firm in providing design and engineering services for repairs
of waterfront structures. This includes use of the SPECSINTACT
system, Post Construction Award Services (PCAS) and Title II
construction inspection services. (3) Firm's experience
in evaluating structural conditions of facilities using destructive
and non-destructive testing (NDT) techniques. (4) Firm's
experience in evaluating both impressed current and sacrificial
anode type cathodic protection systems on submerged structures.
(5) Capacity of the firm to do the work in the required
time; reports are required 60 to 120 days after the inspection,
depending on the number and size of the facilities inspected.
(6) Firm's quality control and safety assurance procedures
for underwater inspections, report preparation, and design
services. Submittal of the firm's safe diving practices manual,
or diving operations manual, is required for review (this manual
will not be returned). (7) Firm's past performance and performance
ratings on jobs of similar size and scope. The above stated
criteria is specific to agency needs, however, all interested
parties should see Note 24 for General Guidance.
CITE: (W-139 SN202049)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--ARCHITECT -ENGINEERING (A-E) SERVICES. SHORT-LISTED
FIRMS FOR THE NEW UNITED STATES COURTHOUSE ANNEX, ORLANDO,
FL
SOL GS-04P-98-EXC-0021
DUE 070898
POC Contracting Specialist - Linda F. Lockett (404) 331-4624;
Contracting Officer - Freeman Randolph
DESC: Architect/Engineering Services - Design Excellence - for
the New United States Courthouse Annex in Orlando, FL. The
following firms have been short-listed for this project: Leers
Weinzapfel Associates, Boston, MA; Garrison Siegel Architects,
New York, NY; Pei Cobb Freed & Partners Architects, New York,
NY; Koetter, Kim & Associates, Inc., Boston, MA; R.M. Kliment
& Frances Halsband Architects, New York, NY. The short-listed
offerors will develop the complete project team and submit
SF255s and SF254s for the entire project team. It is not necessary
to re-submit information submitted in the Stage One selection
process. Selection shall be based upon: 1) Experience, Background,
Qualifications, and Design Ability of Key Personnel committed
to the Project Team (30%); 2) Project Management Approach (15%);
3) Special Consideration (includes design and production principles,
metric experience, design and production facilities, and production
principles, and compatibility to Microsoft office automation,
Autocad, and Prolog Manager) (15%); and 4) Design Experience
and Approach of Project Team (40%). The Government will
provide further information regarding the selection criteria
to the short-listed firms. Each short-listed firm will be interviewed
and all key personnel listed in the entire project team are
expected to attend this interview. Short-listed offerors are
required to respond by submitting three (3) copies of the Stage
II submittal information listed above to the office and address
listed below, to be received by that office no later than 3:00
PM on July 8, 1998. Late submittals will be handled in accordance
with FAR 52.215-10. General Services Administration 401
West Peachtree Street, Suite 2500 Atlanta, Georgia 30365
404-331-4624 FAX No. 404/730-2309 Attn.: Ms. Linda Lockett
The General Services Administration will host a networking
session for small, small disadvantaged, and women-owned small
businesses to meet with the key designers and their proposed
production firms for possible teaming capabilities. Each short-listed
firm shall have a representative present at this networking
session. This networking session is intended to provide key
designers and production firms with the opportunity to meet
with small, minority, and women-owned businesses who may be
considered as consultants, because they possess special skills
required for the successful performance of their contracts.
The networking session is also intended to assist the short-listed
firms in meeting the established minimum goals for subcontracting
with small, minority and women owned firms. The networking
session is scheduled for 9:00 a.m. to 12:00 p.m., June 2, 1998,
at the George C. Young FB-CT, 80 North Hughey Avenue, Orlando,
FL. If you have any questions regarding the networking session,
or need additional information do not hesitate to contact Althea
Harris at 202-501-1155 or David Gibson at 404-331-1670.

CITE: (W-140 SN202401)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--INDEFINITE TYPE A&E CONSTRUCTION DESIGN SERVICES
- COASTAL LOUISIANA
DUE 060298
POC Ralph Broome, Ofc. (318) 473-7781, Fax (318) 473-7831
DESC: The above referenced A&E Construction Design Services synopsis,
posted in the CBD on May 1, 1998 is hereby modified to add
the following two statements to the description: "Construction
drawings will be computer generated in .dgn or .dxf format.
Minimal topographical surveying may be required at the site
locations to expedite engineering designs." No other changes
are necessary, all other terms stated within the announcement
remain unchanged and in full effect.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-140 SN202518)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE A/E CONTRACT FOR DEVELOPING
AND POPULATING A GRAPHICAL INTERACTIVE DATA BASE, SURVEY ENGINEERING,
MAPPING AND RELATED SERVICES
SOL DACW66-98-R-0022
DUE 062298
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8713. It is anticipated that 1 to 3 indefinite delivery
type contracts will be entered into as a result of this announcement.
THIS WILL BE THE ONLY ANNOUNCEMENT BY THE MEMPHIS DISTRICT
FOR DEVELOPING & POPULATING A GRAPHICAL INTERACTIVE DATA BASE,
SURVEY ENGINEERING & MAPPING DURING THE NEXT 12 MONTHS; except
for topographic, hydrographic, and GPS surveying and mapping
which will be announced and selected separately due to differing
technical requirements. A separate indefinite delivery type
contract will be negotiated and awarded as the need is determined.
At least five highly qualified and technically equal firms
will be selected using the primary criteria listed below. When
a need has been identified for the first contract, negotiations
shall begin with the top ranked firm. When a need has been
identified for a subsequent contract, or if negotiations with
a firm for a contract are unsuccessful, negotiations shall
begin with the next ranked firm which has not been offered
a contract or negotiation. The list of ranked firms will be
terminated twelve months from award of the first contract.
A new announcement will be synopsized when additional capability
is required. There is no implied guarantee that every firm
on the list will receive a request for proposal, enter into
contract negotiations, nor be awarded a contract. The proposed
procurements listed herein will be unrestricted, and submittals
from large and small businesses will be considered. A firm
is considered to be a small business concern if the firm's
average annual receipts from the preceding three fiscal years
does not exceed $2.5 Million. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are: (1) at least 55% of the amount the prime
firm intends to subcontract is to be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
businesses (WOB); (2) at least 8.5% of a contractor's intended
subcontract amount be placed with SDB; and, (3) at least 3%
of a contractor's intended subcontract amount be placed with
WOB The subcontracting plan is not required with this submittal;
however, these goals should be addressed in criteria 4.G.,
listed below. Firms with demonstrated specialized experience,
competence and qualifications pertinent to programming, developing,
and populating a graphical interactive data base; survey engineering;
geodetic surveying; land and boundary surveying; hydrographic
surveying; mapping (Intergraph capability required); cartography;
aerial photogrammetry; and related services are desired for
consideration. 2. PROJECT INFORMATION: Work areas will normally
be within the boundaries of the Memphis District (which includes
portions of AR, IL, KY, MO, MS, and TN) but work assignments
may be made in other Districts. The first contract is anticipated
to be awarded in October 1998, with the contract period of
service not to exceed one year from the contract award date,
or expenditure of the contract amount, whichever occurs first.
Award of any subsequent contracts will be based on projected
District workload. Work to be performed is subject to satisfactory
negotiation of individual task orders with no one task order
to exceed $1,000,000 nor the accumulated total of task orders
to exceed $1,000,000 the initial year of the contract. Each
basic contract will include two options to extend the period
of the contract up to one year per option and to expend an
additional $1,000,000 for each option year exercised. 3. QUALIFICATIONS:
Firms must demonstrate in their submission the ability to meet
the following requirements: (A) sufficient professional personnel
with adequate experience to ensure competence in the programming,
development, and populating of an interactive data base similar
to the River Engineering Environmental Geographical Information
System (REEGIS); (B) adequate professional personnel with experience
in topographic and hydrographic surveying, mapping, cartography,
aerial photogrammetry; and (C) sufficient technical and administrative
personnel to ensure expeditious completion of required services.
4. EVALUATION CRITERIA: Selection will be based on the following
five primary criteria (A, B, C, D, and E) and three secondary
criteria (F, G, and H). All criteria are shown in descending
order of importance: (A) Specialized Experience. The selected
firm shall have specialized experience as required in the development
(programming and populating) of GIS/LIS (similar to REEGIS)
graphical interactive data bases in Intergraph format using
a variety of source data. The firm shall have the capability
to provide digital surveying and mapping data in readable and
fully operational format on the District's Intergraph Computer
Aided Design and Drafting (CADD) System. Data submission shall
be required in Intergraph design files (.DGN), digital terrain
model files (.DTM), and alignment files (.ALG). Firms with
demonstrated specified experience, competence and qualifications
pertinent to surveying, mapping, and aerial photogrammetry
are desired for consideration. Firms considered to be highly
qualified will be required to develop and populate a graphical
interface data base with Intergraph software including Microstation,
Inroads, MGE, IRAS B, IRAS C, Informix, Projection Manager,
Vista Map, and Map Finisher. The firm shall have specialized
experience for all types of topographic and hydrographic surveying,
aerial photography, subsequent data reduction, plotting and
scanning for data base development using state-of-the-art technology.
Highly qualified firms shall be required to have both code
and carrier phase L1/L2 GPS receivers. A firm will be considered
if it can demonstrate the capability to provide these personnel
and equipment by such means as an increase in staffing, subcontracting,
or joint venture. At least one Coast Guard Radio Beacon DGPS
hydrographic survey system operational on a boat not less than
21 feet in length shall be required. Each hydrographic and
topographic party provided shall have the capability to collect
and process each survey performed at the work site (plot cross
sections, compute volumes, revetment re-designs, etc. (B) Professional
Qualifications. The prime firm and/or its subcontractor(s)
(hereinafter referred to collectively as "firm") must have
registered Professional Land Surveyors, Cartographers and a
Professional Civil Engineer on staff. Additional consideration
will be given for Registered Hydrographic Surveyors on staff.
The firm should indicate professional recognition, professional
associations, advanced training, certification, and specific
work experience of key personnel. The firm should emphasize
the qualifications and experience of its management personnel
for the above requirements. (C) Capacity. Firms must demonstrate
sufficient personnel in the disciplines necessary to conduct
the required work in an efficient manner. (D) Past Performance.
Performance evaluations on previous contracts with Government
agencies, including DOD, and private industry in terms of cost
control, quality of work, and compliance with performance schedules
will be considered. Additional consideration will also be given
to firms which have above average performance evaluations in
the type of work described in (A) above. (E) Knowledge of the
Locality. A firm's knowledge of the locality will be given
consideration. The firm should demonstrate its knowledge of
the geographical and topographical features of the area within
the boundaries of the Memphis District, and its familiarity
with the major rivers and tributaries of the area all as related
to surveying, mapping, aerial photography, and data base development.
The following three secondary criteria (F, G, and H), which
are listed in descending order of importance, will be used
as "tie-breakers" among equally ranked firms after evaluation
by the primary criteria. (F) Geographical Location. Proximity
of the firm's office where the field work will be managed,
coordinated, and the data reduction and CADD work performed
to Memphis, TN will be given additional consideration. (G)
Small Business Considerations. Extent of participation of Small
Business, Small Disadvantaged Business, and Historically Black
Colleges and Universities and minority institutions in the
proposed contract, measured as a percentage of the total anticipated
contract effort in accordance with the subcontracting goals
shown above under 1. Services Required. Firms should list the
total amount of the contract anticipated to be subcontracted,
name and amount anticipated for small business, name and amount
anticipated for small disadvantaged business, and name and
amount anticipated for women-owned business. (H) Volume of
DOD Work. Consideration will be given to the volume of work
previously awarded or assigned to the firm by DOD in the last
12 months (May 1, 1997 to May 1, 1998), with the object of
effecting 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.
5. SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all sub-contractors to: Mr. Alan Cardwell,
CELMM-ED-DM, Memphis District, Corps of Engineers, Room B-202,
167 North Main Street, Memphis, TN 38103-1894, no later than
close of business (COB) (4:00 PM Central) Thursday, 28 May
1998. The solicitation number should be included in Block 2b
of SF 255. Include in Block 3b the firm's ACASS number. If
not available, phone the ACASS Center at 503-326-3459 to obtain
a number. In Block 10 of the SF 255, firms are requested to
clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12 month period of May 1, 1997 to May 1, 1998 should
be shown, including the contract amount and whether the contract
includes an option year and option amount. Firms are also required
to show the total amount of DOD contract earnings within the
12-month period stated above by the firm as a prime contractor,
without regard to the award date of the contract(s). Also in
Block 10, firms are requested to provide a detailed list of
all pertinent field and office equipment to be used on this
contract that distinguishes ownership between prime and subcontractors,
if used. Similarly in Block 10, describe the firm's overall
quality management plan, including management approach, coordination
of disciplines, field crews, and subcontractors; and quality
control procedures. A contract specific quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Letters, including transmittal letters, photographs, brochures
and other promotional literature are neither desired nor will
be considered. Solicitation packages are not provided to interested
firms for A-E contracts before final firm selection. This is
not a request for proposal. Memphis District, Corps of Engineers,
E-Mail Address: cardwela@smtp.lmm.usace.army.mil
CITE: (I-140 SN202530)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, GALVESTON, ATTN: CESWG-ED-M,
ROOM 201B, P O BOX 1229, GALVESTON TEXAS 77553-1229
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT FOR
ENGINEERING DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR
THE US ARMY ENGINEER DISTRICT, GALVESTON, TEXAS - NTE $2,250,000
SOL DACW64-98-R-0009
DUE 062698
POC James H. Benham III, A-E Contract Coordinator, 409-766-3177
or Carol A. Devany, Contracting Officer, 409-766-3852 (Site
Code DACW64)
DESC: Architect-Engineer services for engineering design and
associated construction management, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various projects within the Galveston District boundaries;
however, the contract may be utilized by other entities of
the Government. One indefinite delivery contract (IDC) will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
Exercising of the options will be at the discretion of the
Government. The amount of work in each contract period will
not exceed $750,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated, firm-fixed-price task orders. Minimum
guaranteed amounts are $15,000 should no work be ordered during
the contract's base year and $7,500 should no work be ordered
during each option year, provided the Government exercises
the options. The contract is anticipated to be awarded in September
1998. The contract will be in effect concurrent with possibly
four other IDCs for the same and/or similar engineering services.
Task orders will be placed with the Contractor that the Contracting
Officer determines best qualified considering experience in
the specific work requirement, familiarity with the work area,
capacity to complete the task in the required time period,
performance and quality of deliverables on previous orders,
and/or distribution of work in relation to the effective period
of each contract, if significantly less work has been awarded
under the other contracts. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goal for
the Galveston District is that a minimum of 74.8 percent of
the Contractor's intended subcontract amount be placed with
small businesses (SB) (that is 61.2 percent with SBs, 9.1 percent
with small disadvantaged businesses (SDB) and 4.5 percent with
small woman-owned businesses.) The plan is not required with
this submittal; however, a plan approved by the Contracting
Officer is required prior to award of the contract. Also the
Contractor is required to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) data base prior
to award of the contract. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. PROJECT INFORMATION:
Work includes support of engineering studies, designs, construction,
operations and maintenance of various water resources projects
such as flood control, navigation, beach restoration, site
development, buildings, utilities, and supporting infrastructure,
both civil and military. The work is anticipated to consist
of: (1) Performing various engineering design studies, investigations,
and surveys including geographic information system (GIS) related
work; (2) Preparing design memoranda, design analyses, construction
drawings and specifications, constructibility reviews, construction
"CPM" networks, design review checklists, quantity surveys,
cost estimates, risk and uncertainty analyses, storm water
pollution prevention plans, "engineering considerations" reports
for construction guidance, and other reports and descriptive
text; (3) Accomplishing special studies such as geotechnical
analyses of field boring logs and laboratory reports, hydraulic
and hydrologic investigations, value engineering studies, and
independent technical reviews and quality assurance of documents
prepared by the firm or other firms by means of independent
technical teams; and (4) Providing construction management
services such as reviewing shop drawings and other submittals,
making periodic site visits, preparing and reviewing change
orders, reviewing and researching contract claims, performing
quality control including sampling and testing, preparing as-built
drawings, preparing "lessons learned" reports, and providing
consultation and other related services as A-E involvement
during construction. All value engineering (VE) team members
must have completed 40 hours of VE training approved by the
Society of American Value Engineers. Specifications must be
prepared in Construction Specifications Institute (CSI) format
using Government furnished SPECSINTACT software and be submitted
on diskette in ASCII format, complete and ready for reproduction
on CD-ROM. Cost estimate preparation will require IBM compatible
equipment to operate Government furnished PC based Micro-Computer
Aided Cost Estimating System (MCACES) software. End products
shall be submitted in hard copy and digital formats compatible
with the District's word processor (Microsoft Word 97), spreadsheet
(Micrsoft Excel 97), and Computer Aided Design and Drafting
(CADD) (Microstation File.dgn version 05.05.03.55 or later
and AutoCADD Release 14 or later) systems as required by the
Contracting Officer. The files shall be delivered in DOS format
on CD-ROM or 1.4 MB 3-1/2" High Density Floppy Diskettes. A
means to unzip zipped files shall be provided or all files
shall be made self extracting. All electronic data shall be
free of viruses. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by sub-criterion). Criteria a-e are primary while
criteria f and g are secondary and will only be used as "tie-breakers"
among the technically equal firms. The firm must demonstrate
in its submission the capability to meet the following requirements:
(a) Specialized experience and technical competence in: : (1)
Design (preparation of engineering appendices; design memorandums;
design documentation reports: construction drawings, specifications
and cost estimates; etc.) of flood control, navigation, other
water resource projects, site development, buildings, utilities,
and supporting infrastructure; (2) Preparation of other technical
documents; (3) Construction management; and (4) Producing environmentally-sensitive
design solutions and interfacing with a broad spectrum of environmental
resource agencies and private groups; (b) Qualified personnel
in the following key disciplines: (1) Civil, coastal, cost,
electrical, geotechnical (soils), hydraulic (hydrologist),
mechanical, structural, and value engineers; and architects;
(2) CADD System Managers/Experts; (3) CADD operators; (4) draftspersons;
(5) engineer technicians; (6) estimators; (7) landscape architects;
(8) specification writers; (9) surveyors, and (10) construction
representatives. Work must be performed under the direction
of licensed professional architects and engineers. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. The VE team
leader must be certified by the Society of American Value Engineers
as a Certified Value Specialist (CVS). The CADD System Manager/Expert
must be experienced with both Microstation and AutoCADD systems;
(c) Familiarity with conditions typical to the Texas coast
such as marsh terrain, corrosive atmosphere, flooding, hurricanes,
etc.; (d) Capacity to perform concurrently two task orders
of the same type work; (e) Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules; (f) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team; and (g)
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of completed US
Government Standard Form (SF) 255 (11/92) and two current (dated
within the last 12 months) copies of SF 254 (11/92) for the
prime firm and all consultants. Submittals shall be mailed
to the address above ATTN: A-E Contract Coordinator or for
special street delivery 2000 Fort Point Road, Galveston, Texas
77550. Submittals must be received in this office no later
than 4:00 P.M. Central Daylight Savings Time (CDST) June 26,
1998. SF 255's and SF 254's received after the time and date
will not be considered. Only those firms responding to this
announcement will be considered. Additional information requested
of each firm responding: (1) Indicate in block 3 the firm's
Data Universal Numbering System (DUNS) number and Tax Identification
Number (TIN) (if available) of the firm identified in block
3. (2) Provide in block 3a telefax number (if any). (3) Include
the firm's ACASS number in block 3b (if any). (4) List in the
appropriate block prior names of the firm used in the past
three years including parent company, branch offices, affiliates,
associates, and subsidiaries. (5) Provide in block 7 resumes
of the personnel who will be actually performing the work,
state their respective function and indicate their experience
in that function. (6) Provide in block 10 information on the
proposed CADD systems and how they will be compatible with
the Galveston District's MicroStation PC 05.05.03.55 system
and the District's work for others program which requires AutoCADD.
Firms responding with multiple offices: (1) Indicate personnel
strength in block 4 by office. (2) Indicate the office which
completed each of the projects listed in block 8. (3) List
which office is under contract for any of the contracts listed
in block 9. Provide a statement in block 10 to the effect that
the firm is or is not a small business, small disadvantaged
business or woman- owned business. For the purposes of this
procurement, small business is defined as a concern, including
its affiliates, having average annual receipts for its preceding
three fiscal years not in excess of $2,500,000. All information
must be included on the SF 255. Cover letter and other attachments
will not be considered in the evaluation process. Telegraphic
and facsimile SF 255's and SF 254's will not be accepted. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firms. Solicitation packages are not provided.
This is not a
CITE: (I-140 SN202540)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: C--DESIGN/BUILD SERVICES FOR DEVELOPMENT & TRAINING
CENTER
SOL PHC-231
POC Patrick H. Cunningham, 304-726-5047
DESC: Design/build services are required for the design and construction
of a Development & Training Center. The building will primarily
serve as a child day care center, with a capacity of 100 children,
but will also have accomodations for adult professional services
training. The design and construction effort includes, but
is not limited to, site surveying, site subsurface evaluation,
sitework, site utilities, foundations, superstructure, exterior
closure, roofing, interior construction and finishes, plumbing,
HVAC, fire protection, electrical service and distribution,
lighting and branch wiring, and communications systems. Design
and construction shall be in accordance with BOCA and all applicable
federal and state regulations. Interested parties must demonstrate
that the firm, key personnel, and key consultants are qualified
to provide services with respect to the following evaluation
factors, each of which will be considered equally important.
(1) Specialized Experience - firms will be evaluated in terms
of their past experience with regard to a) design and construction
of day care facilities through design/build method of project
delivery; b) design of day care facilities through any method
of project delivery; and c) construction of day care facilities
through any method of project delivery. (2) Professional Qualifications
and Technical Competence - firms will be evaluated on the design,
construction, and project staffs and consultants with regard
to experience on previous a) design/build projects; b) design
projects; and c) construction projects. (3) Past Performance
- firms will be evaluated in terms of a) demonstrated long
term business relationships and repeat business with the Government
and private customers, and b) performance awards/letters of
recommendations received. (4) Quality Control Program - firms
will be evaluated in terms of their a) internal quality control
program used to ensure technical accuracy and discipline coordination
of plans and specifications; b) cost control techniques utilized
to establish an accurate project budject and design and construct
within the budget; c) work quality as demonstrated by the history
of change orders issued during construction. (5) Location and
Knowledge of the Locality of the Project - firms will be evaluated
on a) their location with respect of local codes, laws, permits
and practices. Total estimated cost of this effort is between
$1,000,000 and $2,500,000. Estimate term of the contract will
be 365 calendar days. Type of contract: Firm Fixed Price. Firms
that meet the requirements described in this announcement are
invited to submit Standard Forms (SF) 254 and 255, U.S. Government
Architect-Engineering 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 firm is permitted by law to practice
the professions of architecture, engineering and/or construction,
i.e. State registration number. 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; cover letter and other
attachments will not be considered in the evaluation process.
Provide a synopsis of the scope of work, point of contact and
telephone number for each project listed in the SF 255 Block
8. Firms responding by 4:00 P.M. (local time), June 22, 1998
will be considered. Late responses will be handled in accordance
with FAR 52.215.10. Neither hand carried responses or facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit three copies of qualifications statements.
The qualification statements should clearly indicate the office
location where the work will be performed and qualifications
of the individuals anticipated to work on the contract and
their geographic location. This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business conserns. Before award
of contract, the sucessful firm (if not a Small Business Concern)
shall agree in the contract, by incorporation of an acceptable
small business, small disadvantage business, and woman-owned
business subcontracting plan in accordance with FAR 19.7. The
small business size standard classification is SIC 8712 ($2,500,000).
This is not a request for proposal.
CITE: (W-140 SN202554)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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: C--SINGLE AWARD REQUIREMENTS TYPE A-E CONTRACT FOR ENVIRONMENTAL
COMPLIANCE ACTIVITIES FOR IHS FACILITIES NATIONWIDE
SOL 102-AE-98-0007
DUE 062498
POC Contracting Officer, Dale Burson (206)615-2456
DESC: A-E services for Environmental Compliance Activities (ECA).
Requirements Type Indefinite-Delivery Contract (IDC) for a
period of one (1) year with four (4) additional one (1) year
option periods. One contract will be awarded. The proposed
contract will be used to fill all requirements for listed services
administered by the Department of Health and Human Services/Indian
Health Service/Engineering Services (DHHS/IHS/ES). - The covered
geographic area includes as a minimum the twelve IHS regional
areas: 1) Aberdeen: IA, NE, ND, and SD; 2) Albuquerque: CO
and NM; 3) Anchorage: AK; 4) Bemidji: MI, MN, and WI; 5) Billings:
MT and WY; 6) Sacramento: CA; 7) Nashville: AL, FL, LA, ME,
MS, NY, NC, and TX; 8) Navajo (Window Rock): AZ, UT, and NM;
9) Oklahoma: KS and OK; 10) Phoenix: NV, AZ, and UT; 11) Portland:
ID, OR, and WA; and 12) Tucson: AZ. The area covered may include
DHHS property at other sites. - The main purpose of the contract
is to identify and evaluate environmental problems at IHS owned
or operated hospitals, clinics, health stations, health centers,
and other health treatment facilities. IHS owned or operated
public spaces, office spaces, staff housing, and related support
facilities are also included. - The ECA work may include the
following over the life of the contract for various sites and
facilities nationwide, although this is not a guarantee of
actual work: 1) Conduct multimedia environmental compliance
assessments, including: development or review of the site protocol
manual; development of state, local, and applicable community
requirements supplement to the manual; development, preparation,
and completion of the pre-visit questionnaire; completion of
on-site assessment activities; preparation of the assessment
report with a range of alternative/recommended corrective measures
with cost estimates; and modifying or updating IHS-wide computerized
database. Work may also include: Pollution prevention assessments;
Due diligence surveys; Storm water permits; Site specific resource
field examinations, including asbestos assessment, with alternative/recommended
corrective measures; and Impact and alternative assessments.
2) Design environmental remediation projects; preparation of
waste minimization plans; storm water pollution prevention
plans; hazardous waste and materials management plans; solid
waste management plans; spill prevention control and countermeasure
plans; field sampling; sample analysis; field monitoring; data
analysis.; 3) Inspect environmental remediation projects; field
sampling and monitoring; 4) Develop training programs for facility
personnel for various aspects of ECA; and related studies and
investigations. Remediation design may include building or
site alterations, incidental to the main purpose of the design,
which require standard A/E design services in addition to the
ECA services. - Firms must meet the following minimum qualifications
to be considered: 1) In-house expertise and capacity at the
time of the response to this announcement to provide multimedia
environmental compliance assessments as demonstrated by experience
in producing products similar to those listed herein. Capacity
will be evaluated in part on the extent to which the qualifications
of the individuals proposed for the work cover the complete
range of ECA's, evidence that the members have previously worked
together as a unit, and evidence of standard company-wide procedures
which provide for a primary ECA team to provide consistency
in findings at various locations. Responses to this announcement
should identify the members of the proposed primary ECA team
and describe the composition of any proposed secondary ECA
teams, including geographical locations and organizational
relationship to the primary ECA team; 2) Experience using current
information technology to produce findings reports and other
products required as will as manage the project work as demonstrated
by use of Microsoft Office 97, and AutoCad 13 in organization
and processing of data and preparation of documents; 3) Experience
using the latest project management procedures, such as those
defined by the Project Management Institute. - The proposed
contract will contain the following requirements: 1) The contractor
shall use Primavera Project Planner (P3) 2.0 or compatible
to manage the work under this contract. The contractor shall
also use e-mail that is POP3 compliant to be compatible with
Lotus CC:mail and Microsoft Exchange, including the exchange
of attachments. In addition the contractor shall use PC Anywhere
and Winframe NT or compatible to exchange files. The contractor
will be expected to, at its own expense, periodically update
its software to maintain compatibility with DHHS/IHS/ES; 2)
All measurements, dimensions, etc. shall be in metric (SI)
units; 3) Design and engineering features of the work accomplished
under the proposed contract shall be accomplished or reviewed
and approved by architects or engineers registered in the state
in which the remediation work will be performed; 4) The contractor
shall provide for Indian preference in employment, subcontracting
and training to the maximum practical extent; 5) The contractor
shall provide for one primary multimedia ECA team to manage
all work performed nationwide, whether performed by the primary
ECA team or by secondary ECA teams, to ensure that the reports
and designs produced under each task order are of a uniform
high level of quality and are in a standard format compatible
with similar products delivered under other task orders. -
Selection will be based on the following evaluation factors,
which are listed in descending order of priority: 1) Demonstrated
capacity to respond timely to requirements within the geographic
area of coverage.; (2) Knowledge and experience in coordinating
ECA headquarters and branch office work to ensure a uniform
product nationwide; (3) Professional qualifications and experience
on all ECA teams necessary for satisfactory performance of
all required ECA services; (4) Specialized experience and technical
competence in all applicable aspects of ECA services for large
and small health, laboratory, schools, quarters, and related
support facilities; (5) Demonstrated past performance on comparable
projects (all the elements of ECA work for large and small
health, laboratory, schools, quarters, and related support
facilities) with government agencies and private industry in
terms of cost control, quality control, and compliance with
performance schedules; (6) Extent of Indian participation in
employment, subcontracting, and training. (7) Experience with
and demonstrated ability to work with owner management teams
including representatives from Tribal governments. - The average
order is expected to be $40,000. The total estimated fee to
be paid for the contractor's services performed under the proposed
contract is $300,000 to $800,000 for the first year and $1
million per year for each of the four option years. These estimates
of the average order and probable needs are for information
only and are not guarantees of the average order or total services
that will be required. Reference FAR 52.216-19, DO Limitations:
The individual order limitations shall be: (a) Minimum: $500;
and Maximums: (1) The single/combination item order maximum
limit shall be $300,000; (2) the 30-day aggregate order maximum
shall be $300,000, and (3) the yearly aggregate order maximum
limitation shall be $1 million. - This proposed acquisition
is listed on an unrestricted basis in accordance with the Small
Business Competitiveness Demonstration Act. Firms that meet
the minimum requirements listed herein may submit a SF-254
and SF-255 package, which shall be considered by the agency.
See Notes 24 and 25. - If three or more 51% or more Indian-owned
firms respond with submittals that indicate the firms are qualified
to perform the work listed herein, this acquisition will be
re-announced as a total set-aside for Indian-owned firms under
the Buy Indian Act. Pertinent statements relative to the evaluation
factors shall be included in Part 10 of SF 255. All submittals
must be in duplicate (two copies of SF 254 and SF 255). Brochures
or other presentations beyond those sufficient to present a
complete and effective response to this announcement will not
be considered. Submittals must be received on or before the
due date by 3:00 P.M. PDT. This is not a request for fee proposal.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-139 SN202061)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COMPREHENSIVE COASTAL
PLANNING SERVICES
POC Jennifer Ward, (215) 656-6773
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.S.
Army Corps of Engineers intends to award an Indefinite Delivery
Contract for Comprehensive Coastal Planning Services to support
the Civil Works and Work For Others missions assigned to the
District. The contract shall be for up to one (1) 12 month
base period with an option for one (1) additional period not
to exceed 12 months. The maximum task order limit is $400,000.00.
The cumulative amount of all task orders shall not exceed $400,000.00
in either the base or option period. The cumulative total for
the base and option periods shall not exceed $500,000.00. Option
will be awarded based on value first then time at the discretion
of the Contracting Officer. 2. PROJECT INFORMATION: Work will
normally be within the geographic boundaries of the Philadelphia
District, including but not limited to the Delaware River,
the Delaware Bay, their tributaries, and the Atlantic Ocean
Coastline which includes the states of Pennsylvania, New Jersey,
New York, Delaware, Chesapeake and Delaware Canal area of Maryland.
Work outside the noted areas above and the Philadelphia District
boundaries may be required under this contract. The selected
firm will primarily provide assistance to the Coastal Planning
Section of the Planning Division within the District by completing
planning, design, engineering, and economic investigations,
analysis, studies, reports and related efforts pertaining to
Corps of Engineers projects or studies. Work with other groups
within the Philadelphia District or outside the Philadelphia
district may be required. The firm will be used primarily for
coastal water resources planning, coastal engineering, designs
related to the coast, investigations, coastal analysis and
modeling, and the preparation of studies and reports. The firm
must have available adequate numbers of professionals experienced
in the following fields: coastal data acquisition; coastal
processes; coastal engineering; modeling of coastal processes
including but not limited to wave analysis, shoreline profile
responses and circulation models; environmental analysis and
engineering; structural design; cost engineering; Geographic
Information Systems (GIS); plan formulation; hydrology and
hydraulics; economics; institutional studies; financial analysis;
public involvement; and graphic arts and report writing. The
firm must be familiar with Corps of Engineers requirements
and regulations for the preparation of planning reports. 3.
SELECTION CRITERIA: Significant evaluation criteria in relative
descending order of importance are: (1) Specialized experience
in coastal planning, investigation, and Corps of Engineers
procedures and regulations areas noted above, and general experience
in the other areas noted above including were appropriate experience
in energy conservation, pollution prevention, waste reduction
and the use of recovered materials; (2) Professional qualifications
of the staff in the types of work noted; (3) Capacity of the
firm to accomplish multiple task orders within time and cost
limitations; (4) Past performance on relevant Department of
Defense contracts will be a factor, however, lack of such performance
will not necessarily preclude a firm from consideration; (5)
Location of the firm with respect to work sites will be a secondary
consideration provided that a sufficient number of qualified
firms respond to this announcement; (6) Extent of participation
of SB, SDB, historically black colleges and universities and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
As a part of this submittal, it is required that all responding
firms clearly present billing amounts for all Corps of Engineers
work as well as all other Department of Defense work for the
12 months preceding this announcement. Firms which desire consideration
and meet the requirements described in this announcement are
invited to submit a completed SF 254 (revised 11/92) and SF
255 (revised 11/92) for the prime firm and SF 254 for each
consultant, to the above address not later than close of business
on the 30th day after date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. As a requirement
for negotiations, the selected contractor will submit for government
approval a quality control plan which will be enforced through
the life of the contract. The contracting officer reserves
the right to terminate negotiations with firms that do not
respond to government requests for proposals, information,
documentation, etc. in accordance with established schedules.
Include ACASS number in block 3b, of the SF 255. Call the ACASS
Center at (503) 808-4591 for information on obtaining an ACASS
number. This is not a request for proposals. No other notification
to firms for this project will be made.*****
CITE: (W-140 SN202567)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--ADPE MAINTENANCE
SOL F33601-98-R-9077
DUE 070698
POC For copy, I. Scott/Pkwrs/[937]257-4872, For additional information
contact I. Scott/Pkwrs/[937]257-4872
DESC: Nonpersonal service for preventive and remedial hardware
and software maintenance, documentation, and technology updates
for existing Intergraph Corporation's Computer Aided Design/Computer
Aided Engineering (CAD/CAE) software and equipment. The CAD/CAE
System is used to support scientific, engineering, architectural,
design, drafting and digitizing requirements of Air Force Research
Laboratory's Propulsion Directorate at Wright-Patterson AFB
OH. The equipment consists of Intergraph workstations, servers,
Intergraph-Vaxes and various printers, plotters and external
disk drives. The CAD/CAE software consists of Intergraph application
packages in areas of mechanical drafting and modeling, architectural
design and engineering, heating, ventilating and air conditioning
design, space planning and facilities management, digital terrain
modeling, plant design, finite element analysis, electrical
design and engineering, numerical control, structural analysis
and electronic design, as well as nucleus products for file
management, plotting, programming and networking. Period of
Performance: 01 Oct 98 through 30 Sep 99, with four one-year
options. Negotiations on a sole source basis with Intergraph
Corporation, Huntsville AL. This synopsis is published for
informational purposes only. See Numbered Note 22. The approximate
issue/response date will be 05 Jun 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. 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. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. See Note (s) 22.
CITE: (I-139 SN202137)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--INFORMATION TECHNOLOGY SERVICES
SOL EX-1239
DUE 052898
POC Sally Huber 301/713-0855, Lawrence Frazier 301/713-0851
DESC: 70--The U.S. Dept of Commerce/BXA proposes to negotiate
on a non-competitive basis using Simplified Acquisition Techniques
with TRAC Systems Inc, Stevensville, MD to provide services
to upgrade the software and hardware to expand the existing
SED System from a single stand-alone PC to a Network System.
Time is of the essence and past expensive uniquely qualifies
the TRAC System Inc. to provide the service in roughly one
month. Vendors who believe they can provide the required service
are invited to submit in writing a afformative response demonstrating
an ability to immediately undertake these is duties at a cost
benefit to the Government. Any written response must be received
no later than 5 days after publication of the Synopsis. In
order to be responsive a narrative statement of capability,
including technical information and other technical literature,
sufficent to permit agency analysis in order to determine a
bona fide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. No solicitation documents exist: therefore,
a request for such documents will not be considered. (Reference
8-1239
CITE: (W-140 SN202319)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--LAN AND MICROCOMPUTER MAINTENANCE SUPPORT
SOL N00140-98-R-1969
DUE 070698
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to acquire through full
and open competition, on an unrestricted basis, maintenance
services for Government-owned Local Area Networks (LAN), Microcomputers,
and related equipment located at NAS Whiting Field, FL. A Firm-Fixed
Price type contract with a base year beginning 01 Oct 1998,
and four twelve month option periods. Each year shall include
2,080 hours of on-site maintenance support, 2,080 hours of
on-call maintenance support, and an estimated 60 hours of maintenance
support outside the principal period of maintenance, as well
as option quantities of on-call maintenance totaling 4,160
hours. All microcomputers and network servers contain Intel
microprocessors and use standard microcomputer components.
Microcomputer components include EIDE and IDE hard drives and
controllers, SCSI, SCSI-2 and SCSI-3 hard disks and controllers,
ethernet 10 Base-T network interface cards and PCI and ISA
SVGA video cards. Other hardware includes scanners, laser printers,
dot matrix printers, VGA and SVGA monitors, Iomega Zip and
JAZZ drives, Color laser printers, and color ink jet printers.
Network servers are Intel-based single and dual processor microcomputers
with SCSI-2 and SCSI-3 hard disks and controllers. Network
operating systems are Novell 4.11 and Microsoft 4.0. Network
hubs are stackable 3COM and Synoptics 2000 and 3000 series
Hubs and components, Hewlett Packard Hubs and components. Network
interface cards include Hewlett Packard 10 Base-T Ethernet
Network Interface Cards, Intel Etherexpress 10 Base-T Ethernet
network Interface Cards, 3COM 10 Base-T Ethernet network Interface
Cards and SMC 10 Base-T network interface cards. Network protocols
include IPX/SPX, NETBUEI, and TCP/IP. Network topology is 10
Base-T. Commercial off-the-self software to be supported includes:
Windows 95; Windows for Workgroups 3.11; Microsoft Office Professional
4.3; Microsoft Office Professional 97; Novell Perfect Office;
CC-Mail Ver 6; Lotus Notes; Calendar Creator Plus DOS, Windows;
Form Flow Windows; Lotus 1-2-3 Ver 2.X, 3.X, 4.X, 5.X DOS,
Windows; Corel Draw 3.0, 4.0, 5.0 Windows; Quark Express 3.X
Windows; McAfee Virus Program; Lightspeed; Dynacom Elite; Norton
Virus Program; and IBM Virus Program. Government Software to
be supported include: MTF (Preparation of Messages), DPVS (Messages
Addresses), and FITREP (Performance Evaluations). The solicitation
will be conducted under the provisions for Commercial Items.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation can be made by letter or telefax
(FAX # 215-697-9738) to FISC Norfolk Detachment Philadelphia,
code 02P52.
LINKURL: www.nor.fisc.navy.mil/contracts/solicitation/default.htm
LINKDESC:
the following address on or about 6 June 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-140 SN202486)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--SERVICES SOUGHT - SOFTWARE CONSOLIDATION FOR NAVY
SIGNAL PROCESSORS PROGRAM OFFICE (PMS428)
SOL N00024-97-R-6300
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) is seeking potential
sources for Computer Program Software Activities (CPSA) consolidation
for the Navy Signal Processors Program Office (PMS428). PMS428
manages the development, production and life cycle maintenance
of high performance signal processors, operating systems, and
software development/maintenance tools. Due to reduced budgets
and the low level of effort required, PMS428 desires to consolidate
Computer Program Software Activities (CPSA) for its signal
processors. This notice solicits expressions of interest for
furnishing life-cycle support as the CPSA for the Advanced
Signal Processor (ASP) AN/UYS-1, Enhanced Modular Signal Processor
(EMSP) AN/UYS-2(V) SEM B and Enhanced Modular Signal Processor
(EMSP) AN/UYS-2A(V) DEM E. The knowledge and skills necessary
to assume the CPSA responsibility are defined in NAVSEAINST
4790.47A. Specific expertise required for life cycle support
of the AN/UYS-1, AN/UYS-2 and AN/UYS-2A is as follows: (1)
Computer language programming skills including Ada, Fortran,
C, C++, 680x0 Assembly, SPL, SPL/1, SPGN, PGM, Tcl/Tk, Borne
shell, C shell, Microcode (associated types), Primitives (3
types), Chains, PID, make, nmake, Units of Work, Yacc, and
Lex; (2) Graphical User Interface knowledge including X11R5,
X11R6, OpenLook, Sunview, Tcl/Tk; (3) Multi-Processing; (4)
Multi-Programming; (5) Embedded systems development; (6) GRED,
DART, SPL/1 Compiler, SPL Assembler, SPL Linkage Editor, AP
microcode translator, SPGN Translator, AN/UYS-2/2A(V) microcode
translators, and AN/UYS-2/2A system-build tools; (7) CROS and
AN/UYS-2/2A dataflow OS; (8) Signal processing knowledge including
dataflow methodologies, control flow methodologies, filters,
transforms and integrators and application development for
AN/UYS-1, AN/UYS-2 and 2A; (9) Communications protocols including
1553B, NTDS, PDC, HSC and RS-232/422; (10) Testing including
simulations and field testing; (11) Systems administration
of Vax, Sun and PC, and security and configuration management;
and (12) Information management including database programming
and library mangement. Estimated Level of Effort for FY99 (including
all management and laboratory support) is 1 work-year for AN/UYS-1,
1 work-year for AN/UYS-2(V) SEM B and 4 work-years for AN/UYS-2A(V)
DEM E. Due to future reductions in PMS428 funding, this level
of effort is expected to decrease. Interested contractors shall
submit their expressions of interest within thirty (30) days
of the date of this announcement. Interested contractors should
include a statement of experience and capabilities and a point
of contact by name, address and phone number not to exceed
three (3) pages to Naval Sea Systems Command, SEA 02632M (Ms.
Traci Mounts), 2531 Jefferson Davis Highway, Arlington VA 22242-5160
or via e-mail at Mounts_Traci_L@hq.navsea.navy.mil.
CITE: (W-140 SN202300)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERICIAL THINNING AND SLASH TREATMENT
SOL R6-20-98-22 DB
DUE 061898
POC Contracting - Tim (541) 883-6739 or Jeannette (541) 883-6804
DESC: The purpose of this solictation is to obtain services for
Precommercial Tree Thinning and Slash Treatment on the Chemult
Ranger District of the Winema National Forest, Klamath County,
Oregon. There are three items with the following estimated
totals: Item 1 - 317 Acres, Item 2 - 189 Acres, and Item 3
- 218 Acres. Items 1 and 3 are natural stands that have been
recently logged. Item 2 consists of lodgepole pine plantations.
This will be an indefinite quantity contract. Estimated issue
date is June 4, 1998 and estimated open date is June 18, 1998.
Approximate start work date is June 29, 1998. It is highly
recommended that all interested Contractors look at the units
before submitting a quote. The Contractor shall furnish all
equipment, fuel, maintenance, labor, supervision, transportation,
materials, tools, supplies (except those desingted as Government-furnished)
and incidentals to perform the work specified. This is a total
small business set-aside.
CITE: (W-139 SN202066)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL PILING
SOL RFQ 15-98-31
DUE 062598
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Mechanical piling of brush and vegetation crushing on approximately
407 acres on the Groveland Ranger District, Stanislaus National
Forest. Estimated start work date is July 15, 1998. See Note(s):
1.
CITE: (I-139 SN202122)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ R3-03-98-21
DUE 070198
POC Greg A. Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 761-4650
DESC: Precommercial thinning to a predetermined spacing on 285
acres in the Manzano Mountains (approximately 3.5 miles northwest
of Manzano, NM). Slash treatment of lop and scatter to a 24"
depth over 267 acres and handpile over 18 acres. Project is
located on the Cibola National Forest on the Mountainair Ranger
District.
CITE: (I-139 SN202124)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0233)
SUBJECT: F--CLEARANCE OF UNEXPLODED ORDNANCE AND ENVIRONMENTAL
RESTORATION WORLDWIDE CORRECTION TO TITLE: WORLDWIDE UXO REPONSE
CONTRACT (WURC)
SOL N62742-98-R-1807
DUE 070698
POC Stuart Gurney, Contracting Officer, (808) 474-3123
DESC: Correction: This refers to CBD synopsis Cite: W-134 SN200664,
published May 14, 1998. This modification is to change the
project title and Internet address listed in the previously
issued "Presolicitation Notice/Procurement". The project title
is changed from "Clearance of Unexploded Ordnance and Environmental
Restoration Worldwide," TO "Worldwide UXO Response Contract
(WURC)." The Internet site is changed from http://www.efdpac.navfac.navy.mil/contracts/racuxo
TO http://www.efdpac.navfac.navy.mil/contracts/wurc.htm.
This modification also replaces all references to the term
"waste" in the previous notice with the term "materials." All
other information in the original synopsis is correct and unchanged.

LINKURL: http://www.efdpac.navfac.navy.mil/contracts/wurc.htm
LINKDESC:
EMAILADD: sgurney@efdpac.navfac.navy.mil
EMAILDESC:
related inquiries
CITE: (W-139 SN202171)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: G--EMPLOYMENT ASSITANCE
SOL RFP-463-0092-98
DUE 061698
POC Kenny Carleton or Mike Fisher (907)257-6933 or 6945 fx(907)257-6711
DESC: The Department of Veterans Affairs Medical & Regional Office
Center at 2925 DeBarr Rd., Anchorage, AK 99508, has a need
to establish an Employment Assistance Services Contractor to
assist participants of the Chapter 31 Vocational Rehabilitation
program. Period of performance will be Base year with three(3)
one(1) year options to renew (If all options are exercised
on this contract it will be in effect until September 30, 2002).
Multiple awards are anticipated with a minimum of one contract
in each geographical area noted in the Statement of Work. Estimated
dollar amount is between $25,000.00 to $100,000.00. A Firm
Fixed Price contract is anticipated. Solicitation packages
will be available on or about 6/16/98 and requests must be
in writing to the above listed address or by fax at (907)257-6711.
This solicitation is a 100% set-aside for small business concerns
and the SIC Code which applies is 8331. Closing date for the
receipt of proposals is 7/17/98 at 4:30pm local time with the
projected award date being 8/14/98. This is a bona fide need
for FY-99 and Contract award is subject to availability of
funds.
CITE: (W-139 SN202073)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--TARPON BAY RECREATION AREA CONCESSION OPERATION
SOL 1448-40181-98-R-006
DUE 071598
POC Point of Contact - Donald Calder, Contract Specialist
DESC: The U.S. Fish and Wildlife Service is seeking proposals
for the operation of the Tarpon Bay Recreation Area at the
J. N . "Ding" Darling National Wildlife Refuge located on Sanibel
Island, Flordia. The concession operation will provide for
the rental of canoes and electric propelled fishing boats as
well as the sales of certain supplies and commodities. A more
detail description of the required concession operation and
procedures for submitting a proposal are contained in a "PUBLIC
NOTICE" which may be obtained by contracting Refuge Ranger
Kerry Krause, J.N."Ding" Darling National Wildlife Refuge,
1 Wildlife Drive, Sanibel, Florida 33957, telephone number
941/472-1100. (AC0519036-01)
CITE: (I-139 SN202185)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: H--SEROLOGY ASSAY TESTING SERVICES
SOL 263-93-P(GC)-0238
POC Livie V. Spearman, III., Contract Specialist (301) 435 -
0352
DESC: The National Institutes of Health (NIH) intends to continue
Contract No. 263-93-D-0228, with Microbiological Associates
for the period June 1, 1998-September 30, 1998, to provide
Serology Assay Testing Services to the Veterinary Resources
Program (VRP), Office of Research Services (ORS), NIH, for
NIH Laboratory Animal Research. The approximately four (4)
month extension of the contract will provide two benefits.
First, it will allow components of VRP to match their Service
and Supply Fund rates more closely to the fiscal year for which
those rates apply to those using the contract. In addition,
the extension will coordinate the expiration date of the current
contract with the anticipated start date of the replacement
contract that will be solicited on a competitive basis by Request
for Proposal (RFP) No. NHLBI-RR-P-98-290, which will be issued
as soon as possible. Availability of this RFP will be advertised
in the Commerce Business Daily as soon as possible. The
following description is similar to the requirement that will
be set forth in the synopsis for a competitive new award: ORS
is one of the major components of NIH responsible for providing
research support for NIH intramural scientists. VRP is the
largest of NIH's intramural animal programs & provides centralized
lab support to most of the ICDs as well as to some other Public
Health Service organizations. NIH animal programs involve the
use of approximately 508,000 square feet of space located primarily
in twenty-one (21) buildings on the Bethesda campus and thirteen
(13) buildings at the Animal Center in Poolesville, MD. Remote
facilities include six (6) leased facilities in Rockville and
Gaithersburg and two government owned facilities in Baltimore,
MD. All NIH animal programs and facilities comply with applicable
animal welfare laws, regulations, guidelines and standards,
and are accredited by the American Association for the Assessment
and Accreditation and of Laboratory Animal Care (AAALAC). The
contractor shall furnish the necessary on-site management and
personnel for the performance of laboratory animal support
services. These services generally include, but may not be
limited to the following: 1) veterinary medicine, 2) animal
care & husbandry, 3) veterinary technical support, 4) research
technical support, 5) data management, 6) environment sanitation,
7) routine maintenance of animal care equipment, and 8) logistical
and clerical support. Support is to be provided to animal projects
involving the full range of biomedical research and scientific
disciplines and animal species which may include: mice, rats,
hamsters, guinea pigs, gerbils, rabbits, dogs, cats, sheep,
pigs, goats, chickens, primates and other vertebrates and invertebrates.
Contract support is to be provided on-site at the NIH main
campus in Bethesda, MD; at the NIH Animal Center in Poolesville,
MD; at the NHLBI 5 Research Court facility in Rockville,
MD; at the NIA Gerontology Research Center in Baltimore,
MD; and/or at other facilities within the commuting range
of Bethesda. The contractor shall be required to provide
continuous high quality animal care as set forth in the applicable
laws, regulations, and guidelines. The following job categories
are representative of the types of personnel needed to perform
the requirements of the contract: 1) Project Supervisor with
Board Certification from the American College Laboratory Animal
Medicine who must possess a Doctor of Philosophy (Ph.D.) in
Microbiology; or Doctorate of Veterinary Medicine (DVM)/ Veterinary
Medicine Doctorate (VMD) from an accredited school of veterinary
medicine; a state veterinary license, and Board certification
in laboratory animal medicine. With a minimum of seven (7)
years experience in performing laboratory rodent serology testing
services, 2) Serology Laboratory Supervisor a minimum of
a Bachelor of Science degree. With a minimum of three (3)
years experience in performing laboratory rodent serology testing
services, with a minimum of two (2) years in a supervisory
capacity, 3) Two (2) Full-Time Technicians must possess a high
school graduate diploma and have completed a minimum of one
(1) year of college. With a minimum of one (1) year experience
in performing laboratory rodent serology testing services,
4) Clerical Typist must possess a high school graduate, with
six (6) months experience in word processing and/or data entry,
also with the ability to type forty (40) - fifty (50) words
per minute. It is required that the contractor possess a minimum
of five (5) years of organizational experience in providing
laboratory animal support services of a similar magnitude.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
Inherent duplication of cost to the Government & unacceptable
delays in extending the project make competition unfeasible
for this four (4) month extension. SEE NUMBERED NOTE 22.
The Standard Industrial Classification (SIC) Code 8731, Size
Standard 500 Employees will be used for this requirement. This
is a Small Business Set-Aside.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-140 SN202390)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--VARIABLE FREQUENCY DEVICE AND LEVEL CONTROL INSTALLATION
AT THE ANGUILLA PUMPING STATION, ST. CROIX, U.S.V.I.
SOL DACW17-98-B-0016
DUE 071398
POC Contract Specialist Charles Connelly (904) 232-1198 Contracting
Officer Edward Dias (904) 232-3737 (Site Code DACW17)
DESC: US Army Corps of Engineers, Jacksonville District, intends
to contract to provide all supervision, permits, equipment,
materials, labor, and tools necessary for providing a reinforced
concrete shelter for a motor control house, to provide and
replace three each existing 60 HP motor starter units with
new variable speed drivers for 75 HP, 514 rpm induction type
motors, to provide new Programmable Logic Controllers and a
water level bubbler type control and display system for a complete
operational sewer pump station at the Anguilla Pumping Station,
St. Croix, U.S. Virgin Islands. Solicitation will be issued
on a small business set aside basis, therefore only small businesses
are invited to respond. Solicitation DACW17-98-B-0016 will
be issued on or about 10 June 1998 and bid opening on or about
13 June 1998. Copies of the solicitation document must be requested
in writing, Attn: C. Connelly, CESAJ-CT-S, P.O. Box 4970, Jacksonville,
FL. 32232-0019. SIC Code 3589, small business size standard
is 500 employees.
CITE: (I-139 SN202089)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--RADAR SYSTEM
SOL F34601-98-R-00817
DUE 070898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: This acquisition is for the Repair of Radar Components
applicable to the B-1 Aircraft. The subject acquisition includes
22 Contract Line items applicable to the Radar System. Resulting
contract will include a Basic Contract Period in addition to
two unpriced Option Periods. The resulting contract will be
a Requirements type contract that will contain an Estimated
repair of 312 Units for the Basic Period, 192 Units for Option
I and 276 Units for Option II. The resulting contract will
include Material Expense (CAP) Contract Line items. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. REPLY FAX NUMBER is (405)739-2220,
ATTN: Cynthia Cooper/LADAB/(405)739-2881. There are 18 additional
items(s) in FSC(s) 5998 The approximate issue/response date
will be 08 Jun 98. To: Westinghouse Electric Corp Defense,
Baltimore Md 21203-1693. 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. 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-139 SN202117)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--MAINTENENACE/REPAIR OF CEDS-CIPHER X5000
SOL DTCG40-98-Q-80104
DUE 061198
POC Point of Contact - Valerie Black, Purchasing Agent, (410)
762-6501, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - This announcment may be considered a Request for Quotation.
One Year (from date of award) repair/maintenance fixed price
term agreement with two year renewable option (from anniversary
date) for the following item. 1A. 5810-01-299-2825, CEDS-CIPHER
X500, p/n: 401 23736 01, qty: 40 ea. 1B. 5810-01-299-2825,
CEDS-CIPHER X5000, p/n: 401 23736 01, qty: 40 ea. 1C. 5810-01-299-2825
CEDS-CIPHER X5000, p/n: 40123736 01, qty: 40 ea. Delivery of
repairable shall be within 45 days after receipt of deliveryorder.
FOB: destination. NOTE: NO DRAWINGS, SPECIFICATION OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-copetitive
sole source solicitation will be issued to Duotech Services
Inc., 245 Industrial Park Road, Franklin, NC 23734 unless additional
sources are located. (VENDOR MUST HAVE COMSEC ACCOUNT TO TEST
EQUIPMENT FOR SECURE DATA). All responsible and responsive
sources are invited to express their interest and ability to
provide the above described item, via fax in writing, to Ms.
Black no later than 11 June 1998. All responsive and responsible
sources may submit a quotation which will be considered by
this agency. ATTENTION: Minority, WOmen-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation realted 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 Numbered Note 1 and 25. (AC0519036-02)
CITE: (I-139 SN202186)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logisitics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--MAITENANCE/REPAIR OF CCTV SYSTEM
SOL DTCG40-98-Q-80105
DUE 061598
POC Point of Contact - Valerie Black, Purchasing Agent, (410)
762-6501, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - This announcment may be considered a Request for Quotation.
One Year (from date of award) repair/maintenance fixed price
term agreement with two year renewable option (from anniversary
date) for the following item. 1A. 5820-01-315-3301, PAN/TILT
ELECTRONICS BOX, p/n: V353EB, qty: 3 ea. 2A. 5820-01-315-3302
PAN/TILT DRIVE UNIT ELECTIVE BOX, p/n: V353APTV, qty: 15 ea.
3A. 5836-01-314-9152 AUTO IRIS CONTROL, p/n: V106AC, qty: 5
ea. 1B. 5820-01-315-3301, PAN/TILT ELECTRONICS BOX, p/n: V353EB,
qty: 3 ea. 2B. 5820-01-315-3302 PAN/TILT DRIVE UNIT ELECTIVE
BOX, p/n: V353APTV, qty: 15 ea. 3B. 5836-01-314-9152 AUTO IRIS
CONTROL, p/n: V106AC, qty: 5 ea. 1C. 5820-01-315-3301 PAN/TILT
ELECTRONICS BOX, p/n: V353EB, qty: 3 ea. 2C. 5820-01-315-3302
PAN/TILT DRIVE UNIT ELECTIVE BOX, p/n: V353APTV, qty: 15 ea.
3C. 5836-01-314-9152 AUTO IRIS CONTROL, p/n: V106AC, qty: 5
ea. Deivery of repairables shall be within 45 days after receipt
of delivery order. FOB: destination. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issues
to LVW Electronics, 1540 Quail Lake loop, Colorado Springs,
CO 80906., unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ability to provide the above described item items, via
fax in writing, to Ms. Valerie Black no later than 15 June
1998. All responsive and responsible sources may submit a quotation
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-term Lending
Program (STLP) offers working 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: htto://osdbuweb.dot.gov. See Numbered
Note 1 and 25. (AC0519036-03)
CITE: (I-139 SN202187)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--DATA PROCESSING TERMINAL
SOL F41608-98-29652
DUE 070998
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 B-1B Data Processing
Terminals. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 19 May 98. The anticipated award date will be 17 Jul 98.
Written procedure will be used for this solicitation. To: Eldec
Corp, Lynnwood Wa 98046-0100. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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-140 SN202330)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--TEST SET SUBASSEMBLY
SOL F41608-98-Q-29658
DUE 071098
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 F-16 AIS Test Set
Subassembly. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 01 Jun 98. The anticipated award date will be 20 JUL 98.
Written procedure will be used for this solicitation. To: California
Microwave Inc, Sunnyvale Ca 94089-0000. 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. 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. 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-140 SN202332)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: J--REPAIR/CONTRACT MAINTENANCE
SOL FD2388-98-R-44006
DUE 070998
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, B./nwk/[210]925-4482
DESC: Repari/contract maintenance support of MK21 Mod 5T Flight
Test Re- entry Vehicle components for basic year with three
1 year opitons. Data IAW DD Form 1423. The approximate issue/response
date will be 09 Jun 98. To: Lockheed Martin Corp, King Of Prussia
Pa 19406 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. 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) 26.
CITE: (I-140 SN202337)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--MEMORY ASSY
SOL F42620-98-Q-65356
DUE 062998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a fixed quantity contract
for repair of F-4 reparable end items. Work shall be accomplished
IAW Appendicies A and C. Item 0001 Memory Assy, NSN: 1430-01-191-8385BF
or 1430-01-053-9957BF, P/N: 1-0805-0013-10 or 933200-A17 or
A29, 24 each. To include all required reports and data. Delivery:
30 days after receipt of reparable end items Destn: Hill AFB
UT 84056 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 09 Jun 98. The anticipated award date will be
29 Jun 98. Written procedure will be used for this solicitation.
To: Ampex Corp, El Segundo CA 90245-4529. To: Pulau Electronica
Corp, Chula Vista Ca 92011. 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
See Note (s) 26.
CITE: (I-140 SN202348)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCK SIDE & REPAIRS FOR THE USCGC BAYBERRY (WLI 654)
SOL DTCG85-98-Q-625585
DUE 071498
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs for USCGC BAYBERRY (WLI 654),
a 65' buoy tender, home moorage Seattle, Washington. All work
will b performed at cutter's home moorage during the period
of September 08, 1998 and completing September 25, 1998. Work
items to include: buoy deck repairs, underwater body inspection,
diver, engineroom QAWTH renewal, electric motor overhaul, electric
meter calibration, calibrate critical pressure, thermometer
and tachometer gauges, cargo hoisting gear overhaul and test,
hawse pipe installation, polymeric deck coverings replacement,
repair and resealing, enviornmental paint controls and temporary
services. The Request for Quotes is issued in accordance with
the Small Business Competitiveness Demonstration Program. All
responsive sources may submit a quote which will be considered
by this agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged 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 interest rates to provide
accounts receivable financining. The maximum line of credit
is $500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
EMAILADD: JDeCanto@D11.uscg.mil
EMAILDESC:
CITE: (W-140 SN202405)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--COOPERATIVE SERVICE AGREEMENT
SOL 678-44-98
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract with Picker
International, Inc., 7500 East Arapahoe Rd., Englewood, CO
80112 for a cooperative service agreement to provide back up
maintenance and repair support for a Picker magnetic resonance
imager with Kodak laser camera 100XLP and a Picker Gamma Camera
2000 with ancillary equipment. The agreement shall include,
annually, contractor provided parts support up to a limited
dollar amount, two quality assurance reviews, limited hours
of telephone and on-site second response support, customer
service documentation, diagnostic software, customer service
bulletins, magnet maintenance and cryogen service, and discounts
on future training classes. The contract shall be for a base
year with two one-year options to extend. See note(s) 22.
CITE: (W-140 SN202425)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: J--ON-CALL HARDWARE MAINTENANCE - EXIDE AND EPE UNINTERRUPTIBLE
POWER SUPPLY EQUIPMENT
SOL RFP-OO-98-1024
POC Contact Point - Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture, National Information
Technology Center (NITC) intends to acquire on-call maintenance
for 5 Uninterruptible Power Supply (UPS) systems, 2 battery
backup systems and 1 bypass control cabinet located at the
NITC in Kansas City, Missouri, and 1 uninterruptible power
supply and 1 battery backup system located at the NITC in Washington,
DC. Equipment to be maintained includes Exide model 3450, Exide
model 3600T and Exide Powercare model 100 UPS systems; Exide
model 2000 bypass control cabinet; and EPE System 4000 UPS
system. The resulting contract will be for 1 base year with
4 option years. All interested parties are encouraged to request
the solicitation in writing within 30 days of this notice.
No telephone requests will be accepted. Requests may be faxed
to 202-720-4529. Please send requests to the attention of Michael
McFarland referencing solicitation number RFP-OO-98-1024. This
procurement will be conducted as a 100% small business set-aside.
See Note 1.
CITE: (W-140 SN202524)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NON-PERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENANCE ON MONROE COPIERS LOCATED AT FORTS WAINWRIGHT AND
GREELY, ALASKA.
SOL DAPC49-98-Q-0160
DUE 061998
POC Purchasing Agent Molly Wiegand (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAPC49)
DESC: Contractor must show proof of certified technicians prior
to award. Evaluation factors: 1. Past Performance, 2. Price.
List of Machines: Monroe RL912, SN E175840, No Features; Monroe
RL912, SN E176512, No Features; Monroe RL912, SN E176542, No
Features; Monroe RL922C, SN K092601, w/ADF and Sorter; Monroe
RL912, SN K093657, No Features; Monroe EL912, SN K094591, No
Features; Monroe RL912, SN K094367, No Features; Monroe RL912,
SN K094643, No Features; Monroe RL912, SN K094821, No Features;
Monroe RL912, SN K095336, No Features; Monroe RL912, SN K095347,
No Features; Monroe RL912, SN K095450, No Features; Monroe
RL922C, SN K260267, w/ADF and Sorter; Monroe RL922C, SN K260607,
w/ADF and Sorter; Monroe RL922C, SN K260645, No Features; Monroe
RL922C, SN K261140, w/ADF and Sorter; Monroe RL922C, SN K261844,
w/ADF and Sorter; Monroe RL922C, SN K262174, w/ADF and Sorter;
Monroe RL922Z, SN K360302, w/ADF and Sorter; Monroe RL922Z,
SN K360398, w/ADF and Sorter; Monroe RL922Z, SN K360546, w/ADF
and Sorter; Monroe RL922Z, SN K360642, w/ADF and Sorter; Monroe
RL922Z, SN K360677, w/ADF and Sorter; Monroe RL922Z, SN K360679,
w/ADF and Sorter; Monroe RL922Z, SN K360680, w/ADF and Sorter;
Monroe RL922C, SN K360810, w/ADF and Sorter; Monroe RL922Z,
SN K360811, w/ADF and Sorter; Monroe RL922Z, SN K360812, w/ADF
and Sorter; Monroe RL922Z, SN K360912, w/ADF and Sorter; Monroe
RL922Z, SN K360990, w/ADF; Monroe RL922Z, SN K360995, w/ADF
and Sorter; Monroe RL922Z, SN K361094, w/ADF and Sorter; Monroe
RL922Z, SN K361094, w/ADF; Monroe RL922Z, SN K361099, w/ADF
and Sorter; Monroe RL920, SN K985053, No Features; Monroe RL920,
SN K985054, w/ADF and Sorter; Monroe RL914, SN N561662, No
Features; Monroe RL914, SN N562156, No Features; Monroe RL914,
SN N562214, No Features; Monroe RL922Z, SN N845100, No Features;
Monroe RL922Z, SN N845352, w/ADF and Sorter; Monroe RL912,
SN T470259, No Features; Monroe RL912, SN E177231, No Features;
Monroe RL912, SN T470526, No Features; Monroe RL912, SN T470561,
No Features; Monroe RL912, SN T470677, No Features; Monroe
RL912, SN T470918, No Features; Monroe RL912, SN T470926, No
Features; Monroe RL922Z, SN W477106, w/ADF and Sorter; Monroe
RL912, SN E174368, No Features; Monroe RL914, SN N567917, No
Features; Monroe RL912, SN T470789.
CITE: (I-140 SN202531)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR, AND OPERATE BOILERS
SOL BG9800-4100-0001
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 all labor, materials, testing equipment,
tools, and replacement parts to perform normal operations,
routine preventive maintenance, routine repairs, emergency
repairs, and off-season maintenance to approximately 30 boilers
located throughout the Blue Grass Army Depot Installation.
The installation is located in Madison County, Kentucky approximately
five miles south of Richmond, Kentucky and is comprised of
approximately 14,500 acres. Potential sources are invited to
submit complete information about their capabilities. 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 contract 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 pro vided. Acknowledgement
receipt will not be issued, nor will respon dents be notified
of the results of the evaluation of the data received.
CITE: (I-139 SN202106)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--STANDARD DEPOT LEVEL MAINTENANCE/UPGRADE FOR F-14
SOL N/A
POC Contact: Deborah A. Flaherty, Phone: (301) 757-7040
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue orders under the Basic Ordering Agreement (BOA) N00019-96-G-0013
with Northrop Grumman Corporation (NGC), St. Augustine, Florida.
These orders will be for Standard Depot Level Maintenance (SDLM)
with associated over and above services incident to each SDLM
for up to twenty-one (21) F-14 aircraft. As the designer, developer,
and sole manufacturer of the F-14 aircraft, NGC is the only
known commercial source who possesses the required expertise
and knowledge to provide the required effort. See note No.
22 - NAVAIR Synopsis No. 20113-98.
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN202481)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--TECHNICAL AND ENGINEERING SUPPORT FOR NESP/LBTF
SOL N66001-98-R-5028
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-553-4536.
DESC: SPAWAR Systems Center, San Diego requires RF mechanical,
technical and engineering services to support and maintain
the Navy Extremely High Frequency Satellite Program (NESP)
and Land Based Test Facility (LBTF). Mechanical engineering
support is required for subsystems and test facilities including
antennas, support structures, weight and balances analysis
and air conditioning analysis. Technical and engineering support
will include component system analysis and design, product
development and testing, mechanical engineering support, component
system integration, installation, testing and evaluation. The
systems may consist of voice, data, and video communication
systems that are responsible for establishing, maintaining,
monitoring and controlling link at high frequency, very high
frequency, ultra-high frequency and extremely high frequency.
The anticipated period of performance is one base year and
four option years for a total estimated 45,500 hours. The contract
will be awarded on an indefinite quantity, cost plus fixed
fee basis. For copies of solicitations, only written requests
will be honored. Facsimile letters are acceptable at (619)
553-6976. Solicitation document will be issued on or about
6/30/98. See Note: 26.
CITE: (W-139 SN202167)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: L--TECHNOLOGY COORDINATOR FOR THE OIL SPILL RECOVERY
INSTITUTE, FAMILIAR WITH OIL SPILL TRANSPORTATION AND CLEAN-UP
TECHNOLOGIES
SOL 98-techco-01
POC Maxwell Blair or Nancy Bird at (907) 424-5800 or mblair@grizzly.pwssc.gen.ak.us
DESC: Positions Open Technology Coordinator Prince William
Sound Oil Spill Recovery Institute Cordova, AK The OSRI,
established by the OPA 90 legislation is primarily a granting
organization devoted to prevention, research and response to
oil pollution in the Arctic and subarctic. The OSRI is seeking
an experienced and educated individual to develop a technology
granting program. Applicants with general knowledge of Alaska
oil industry will be given preference. Send cover letter and
CV to G.L. Thomas, Ph.D., Executive Director, PWS Oil Spill
Recovery Institute, Box 705, Cordova, AK 99574. For more info
visit http://ww.pwssc.gen.ak.us/osri
LINKURL: http://ww.pwssc.gen.ak.us/osri
LINKDESC:
EMAILADD: mblair@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-140 SN202470)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--FATIGUE/CYCLE TESTING/AIR FLASKS
SOL N00406-98-Q-2170
DUE 061598
POC Robin O'Donnell phone: 360-476-0776, fax: 360-476-6431
DESC: Provide the following service for Puget Sound Naval Shipyard,
Bremerton, WA 98314. Fatigue/cycle testing on 3 government
owned air flasks, Scope of Work is per attachment 0001. Flasks
to be returned to PSNS Bremerton, WA 98314, FOB Destination,
with inspection and acceptance at destination. Anticipated
award date is 98 June 30. Simplified acquisition procedures
will be used. RYG program is applicable to this requirement.
The Small Business Set-Aside has been dissolved. Notes 13 &
26 apply. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered. Telephone
requests will not be honored, fax requests to 360-476-2931
or 360-476-6431.
CITE: (W-140 SN202559)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--SURFACE FREIGHT / CARGO HANDLING
SOL N/A
POC Contact SSgt Eugene Ferguson, Contracting Specialist, 719/556-4552
or TSgt Paul Bagley 719/556-9381!!
DESC: Under OMB Circular A-76, we are determining the availability
of commercial sources for nonpersonal services to provide all
labor,supervision,tools,equipment, materials, and all other
items necessary to operate a Cargo Movement Section (CMS) at
Peterson AFB, CO. Interested parties should be fully knowledgeable
in all aspects of packaging and preservation of property, inbound
and outbound freight processing, and associated tasks to manage
and operate a CMS. The CMS is comprised of two primary functions,
Surface Freight and Packaging / Crating. Packaging/Crating
personnel will be responsible for maintaining shipping materials
and are required to properly prepare and package property for
shipment through both the Defense Transportation System (DTS)
and commercial means. Surface Freight personnel will be responsible
for selecting the mode of shipment and booking of shipment
with carrier based on the Supply priority, mode availability,
cost, and the established required delivery date. Interested
contractors are encouraged to submit company information to
include business status (Large, Small, 8(a) etc.),capability
statements and a brief review of Government contracts supporting
Surface Freight efforts. Total number of pages provided by
contractor should not exceed 15 pages. Contractor response
should be provided no later than 19 June 98.*****
EMAILADD: gferguso@spacecom.af.mil
EMAILDESC:
CITE: (W-140 SN202391)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: N--UPGRADE SANITARY SEWER LIFT STATIONS
SOL F2360698Q0345
DUE 052898
POC RALPH S HELTON, Contracting Officer, 660-687-5421 or NAIDA
FENNER, 660-687-5414
DESC: Request for Quote closing date is changed to 28 May 1998
at 4:00 PM. It is the vendor's responsibility to ensure the
Government receives their request for solicitation package.

LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-139 SN202046)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NM
SOL OXHSFD-98-021
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install and test complete and
fully operational Electronic Courtroom Video Technology systems
in three(3)courtrooms, and one (1) hub control room in the
US Federal Courthouse in Albuquerque, NM. These courtroom will
have integrated components of Electronic courtroom Video technology
installed, supported by a control room, cameras, recording
and a conference system. The work includes but is not limited
to supply/fabrication/testing and adjustment of video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $500,000 and $1,000,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 1, 1998. All requests for the solicitation.
CITE: (W-139 SN202052)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445-8605
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N68836-98-Q-T177
DUE 061098
POC Point of Contact - Lori A. Wilhite, 843-764-7180, Contracting
Officer
DESC: Installation of air conditioning in six (6) Government
owned (36) passenger buses. Provide warranty after installation
within a (24) hour period. (AC0519036-05)
CITE: (I-140 SN202197)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT SYSTEMS,
US FEDERAL COURTHOUSE, DANVILLE, VA
SOL OXHSFDX-98-025
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install and test complete and fully operational
sound reinforcement system in one(1) courtroom, in the US Federal
Courthouse in Danville, VA. The sound reinforcement system
includes voice reinforcement, bench conference, playback, simultaneous
interpretation, assisted listening, recording, phone interface
and control system. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
equipment, preparation of operations and maintenance manuals,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to manufacture specifications. Award will
be made to the responsive, responsible bidder submitting the
lowest-price. Estimated cost is between $25,000 and $100,000.
Bid, payment and performance bonds are required. Bids will
be solicited for the proposed contract on an unrestricted basis
as to business size. The solicitation documents will be issued
on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite 3-358, Washington, DC 20544,
or Fax request to 202-273-1496.
CITE: (W-140 SN202472)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT AND ELECTRONIC
OURTROOM VIDEO TECHNOLOGY SYSTEMS, US FEDERAL COURTHOUSE, BISMARCK,
ND
SOL OXHSFDX-98-022
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install and test complete and fully operational
sound reinforcement systems in one(1) courtroom, in the US
Federal Courthouse in Bismark, ND. The sound reinforcement
system includes voice reinforcement, bench conference, playback,
simultaneous interpretation, assisted listening, recording,
phone interface and control system. In addition rooms will
also have integrated these two(2) components of electronic
courtroom video technology installed installed. These will
be supported by a control room, cameras, recording and a conference
system. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement equipment, preparation
of operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 1, 1998. All requests for the solicitation document must
be in writing and mail to the attention to Vernelle Cleveland,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or Fax request
to 202-273-1496.
CITE: (W-140 SN202480)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT AND ELECTRONIC
COURTROOM SYSTEMS, US FEDERAL COURTHOUSE, KANSAS CITY, MO
SOL OXHSFDX-98-024
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install and test complete and fully operational
sound reinforcement systems in fourteen(14)courtrooms and one
(1) Jury Assembly Room, in the US Federal Courthouse in Kansas
City, MO. The sound reinforcement systems includes voice reinforcement,
bench conference, playback, simultaneous interpretation, assisted
listening, recording, phone interface and control system. In
addition, rooms four(4) of these courtrooms will also have
integrated these two(2) components of electronic courtroom
video technology installed. These will be supported by a control
room, cameras, recording and a conference system. The work
includes but is not limited to supply/fabrication/testing and
adjustment of sound reinforcement equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $500,000 and $1,000,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 1, 1998. All requests for the solicitation document must
be in writing and mail to the attention to Vernelle Cleveland,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or Fax request
to 202-273-1496.
CITE: (W-140 SN202485)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT AND ELECTRONIC
COURTROOM SYSTEMS, US FEDERAL COURTHOUSE, KANSAS CITY, MO
SOL OXHSFDX-98-024
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install and test complete and fully operational
sound reinforcement systems in fourteen(14)courtrooms and one
(1) Jury Assembly Room, in the US Federal Courthouse in Kansas
City, MO. The sound reinforcement systems includes voice reinforcement,
bench conference, playback, simultaneous interpretation, assisted
listening, recording, phone interface and control system. In
addition, four(4) of these courtrooms will also have integrated
components of electronic courtroom video technology installed.
These will be supported by a control room, cameras, recording
and a conference system. The work includes but is not limited
to supply/fabrication/testing and adjustment of sound reinforcement
equipment, preparation of operations and maintenance manuals,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to manufacture specifications. Award will
be made to the responsive, responsible bidder submitting the
lowest-price. Estimated cost is between $500,000 and $1,000,000.
Bid, payment and performance bonds are required. Bids will
be solicited for the proposed contract on an unrestricted basis
as to business size. The solicitation documents will be issued
on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496.
CITE: (W-140 SN202490)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NM
SOL OXHSFD-98-021
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes All requests for the solicitation to
All request for the solicitation document must be in writing
and mail to the attention to Vernelle Cleveland, OFSAS-CD-CB,
Suite G-358, Washington, DC 20544, or Fax request at 202-273-1496.

CITE: (W-140 SN202507)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NM
SOL OXHSFD-98-024
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes the subject line N-Provide and Install
Sound Reinforecement and Electronic Courtroom Systems, to subject
line N-Provide and Install Sound Reinforecement and Electronic
Courtroom and Video Technology Systems and cancel the submission
No. 202485.
CITE: (W-140 SN202520)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: P--NEW YORK HARBOR, COLLECTION AND REMOVAL OF DRIFT,
BROOKLYN REACH IIA, BROOKLYN, NEW YORK
SOL DACW51-98-B-0027
DUE 070898
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706 Steven
R. Weinberg, Technical Manager, 212-264-9081.
DESC: This is a Presolicitation Notice that a solicitation will
be issued for the complete collection, removal and disposal
of all materials, including, but not limited to, shore structures,
piling and debris in the project area. The project is located
in western Kings County, New York. The anticipated contract
will be a firm-fixed-price contract. The estimated cost range
of the project is between $5,000,000 and $10,000,000. The SIC
code is 4499 with a size standard of $5,000,000. This solicitation
is UNRESTRICTED. The time period for completion of the contract
is 360 days from receipt of the Notice to Proceed. Plans and
specifications should be available on or about 8 June 1998
with the date for bid opening on or about 8 July 1998 at 1400
hours. To obtain plans and specifications, mail checks of money
orders for $25.00 (NONREFUNDABLE) made payable to "USA,COE,FAO,NED"
and addressed to the U.S. Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, NY 10278-0090.
Parties requesting plans and specifications should do so in
writing, stating the solicitation number and giving the complete
name, street address (not PO Boxes), telephone number and facsimile
number. The plans and specifications may be examined at the
following locations: this office at 26 Federal Plaza, Room
1843; 26 Federal Plaza, Room 2032; Browns Letters, 1167 McBride
Avenue, West Peterson, NJ; and F.W. Dodge Co., 148 Princeton-Hightstown
Road, Hightstown, NJ.
CITE: (I-139 SN202146)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--Q-CERTIFIED REGISTERED NURSE ANESTHESIST
SOL 575-451-98
DUE 060498
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-451-98. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 8099 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor to provide anesthesiology services for
this VA Medical Center for the period of approximately June
15, 1998 through July 31, 1998. Services will include 24 hours
a day, 7 day a week anesthesiology coverage. This service will
include the actual administration of all forms of anesthesia
as well as overseeing other CRNA's. Contractor will be responsible
for assuring all medical record documentation relating to anesthesia,
including pre and post anesthesia assessments, history and
physical examinations, progress notes, etc. are done in accordance
with JCAHO standards and medical center medical staff bylaws
and policies. All responsible sources may submit a proposal
which shall be considered by the agency. The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Secial Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance
and the qualifications of the candidate. Qualifications are
to be submitted for each individual to be considered. Although
cost is secondary it will be a factor in the award decision.
Proposals from responsible offerors and inquiries may be faxed
attention: Bonnie Holloway, Contracting Officer. FAX 970-244-7721.
Proposals must be received no later than 4:00 pm (MST), June
4, 1998.
CITE: (I-139 SN202128)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Q--MEDICAL SERVICES/RADIOLOGIST
SOL F0561198T1680
DUE 052898
POC Ronald E. Hudgins, 719-333-2965/Contracting Officer, Ms.
Tracie Rounds, 719-333-2570
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 is issued as a Request For
Quote (RFQ), solicitation number F0561198T1680. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. The Standard
Industrial Classification Number is 8011 and the business size
standard is $5 million. The proposed purchase order is unrestricted.
Women owned small businesses are encouraged to submit proposals.
The Air Force Academy intends to contract for the one-time
services of a Locum Tenens board certified diagnostic radiologist
to perform any and all ultrasound and mammography examinations
in support of the Breast Cancer Prevention, Education, and
Diagnosis Initiative. Required examinations include but or
not limited to: ultrasound of the abdomen, breast, head and
neck, pelivs including obstetrical and transvaginal, peripheral
(popliteal fossa) and shoulder, thorax, scrotum, prostate,
doppler color flow studies, ultrasound guided cyst aspirations
stereotactic biopsies, core biopsies and all radiographic examinations
of the breast (mammography). Performance period will be 5-days
per week, Monday through Friday, eight hours per day, from
0730 A.M. until 1630 P.M. with one hour for lunch, during 22
JUN 98 through 31 JUL 98, for a total of 240 hours. This person
must be English speaking, board certified diagnostic radiologist,
technically qualified and authorized to practice medicine in
the state of Colorado, and current for mammography interpretation
in accordance with the American College of Radiology requirements.
The contractor will provide round-trip transportation to work
site, car rental, lodging, credentialing, licensure costs,
and malpractice insurance. LINE ITEM 0001: Basic Period: Quantity:
240 hours (hr). Unit Price: $______. Extended Amount: $______.
Services to be performed at the USAF Academy Hospital/SGSL,
BLDG 4102, USAF Academy, CO 80840 (F.O.B. destination). ALERT:
Vendors are STRONGLY encouraged to use the Standard Form 1449
as the first page of their offer/quote/bid and completely provide
the requested data for all blocks. If you choose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. The clause at 52.212-1 applies to this solicitation;
however, no addenda applies to 52.212-1. The provision at 52.212-2
Evaluation - Commercial Items applies to this acquisition with
all offers being evaluated against the following factors in
the descending order of importance: 1) Technical capability/
Past performance, and 2) Price. Technical capability of the
proposed items offered shall be evaluated to determine if the
credentials offered meet the specifications set forth in this
solicitation. Past performance will be evaluated to determine
if the offeror has supplied required services , with similar
terms within the past six months. Offerors must provide with
the proposal at least three (3) references to illustrate this
past performance for the purpose of evaluation. Offerors failing
to meet the technical capability/ past performance evaluation
will be eliminated from consideration. Price will be evaluated
for fairness, reasonableness, and completeness as it relates
to the services offered. Award will be made based on a technically
acceptable/low price basis. Offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
the clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: (b)6,7,8,9.
Offers must be received NLT 3:00 pm Mountain Standard Time,
28 MAY 1998 at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315. Ronald Hudgins
(719)333-2965, or Ms Tracie O. Rounds (719)333-2570 may be
contacted for information regarding this solicitation.

CITE: (W-139 SN202157)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ9803
DUE 063098
POC Carolyn Sentz,Contracting Officer/Sophia Janus,Purchasing
Agent/301-402-2284
DESC: The notice published on/or about May 11, 1998 under notice
# 198462 is hereby cancelled.
CITE: (W-140 SN202365)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--FAMILY NURSE PRACTITIONER/PHYSICIANS
ASSISTANT SERVICES
SOL DTCG89-99-R-6KB249
DUE 072298
POC William H. McIntyre, Contracting Officer, (510) 437-3731
DESC: Provide Family Nurse Practitioner/Physicians Assistant
services at the Coast Guard clinic located at Astoria Or. to
beneficiaries referred for treatment by Coast Guard physicians.
This will be a non-personal services contract and medical liability
insurance in the amount of $1.0 million is required. This requirement
will be accomplished utilizing procedures in Far part 12, "Commercial
Items." The contractor will work weekdays during hours established
by the Clinic Supervisor, 8 hours per day, 40 hours per week,
Monday through Friday, not to exceed 2000 hours per year. Period
of performance will be 01 October 1998 through 30 September
1999 with three option years. The Request for Proposal will
be issued on or about 20 June 1998 and close on or about 22
July 1998. Performance is expected to begin on or about 01
October 1998. This procurement is a Small Business Set-Aside.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the preceding three
fiscal years. All responsible sources may submit a bid which
shall be considered by the agency. No telephone inquiries will
be accepted.. SPECIAL NOTE: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation, (DOT)
Office of Small and disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program, (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (800)532-1169.

EMAILADD: wmcintyre@d11.USCG.MIL
EMAILDESC:
CITE: (W-140 SN202381)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--REGISTERED NURSING SERVICES
SOL DTCG89-99-R-6KB204
DUE 072098
POC William H. McIntyre, Contracting Officer, (510) 437-3731
DESC: Provide Registered Nursing services at the Coast Guard
clinic located in Astoria Or. to beneficiaries referred for
treatment by Coast Guard physicians or the Clinic Administrator.
This will be a non-personal services contract and medical liability
insurance in the amount of $1.0 million is required. This requirement
will be accomplished utilizing procedures in Far part 12, "Commercial
Items." The contractor will work weekdays during hours established
by the Clinic Supervisor, 8 hours per day, 40 hours per week,
Monday through Friday, not to exceed 2000 hours per year. Period
of performance will be 01 October 1998 through 30 September
1999 with three option years. The Request for Proposal will
be issued on or about 19 June 1998 and close on or about 20
July 1998. Performance is expected to begin on or about 01
October 1998. This procurement is a Small Business Set-Aside.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the preceding three
fiscal years. All responsible sources may submit a bid which
shall be considered by the agency. No telephone inquiries will
be accepted.. SPECIAL NOTE: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation, (DOT)
Office of Small and disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program, (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (800)532-1169.

EMAILADD: wmcintyre@d11.USCG.MIL
EMAILDESC:
e-mail
CITE: (W-140 SN202433)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Excelsior Springs Job Corps Center, 701 St. Louis Ave.,
Excelsior Springs, MO 64024-2615
SUBJECT: Q--CONTRACTING FOR PHYSICIAN SERVICES
SOL 38250
DUE 062298
POC Raymond Burgess, (816) 630-5501 ext. 265.
DESC: Physician to supply medical services on a contract basis.
Minimum of 12 hours a week, maximum of 20 hours a week. Physician
needs to be familiar with institutional medical care.
CITE: (M-140 SN202459)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Excelsior Springs Job Corps Center, 701 St. Louis Ave.,
Excelsior Springs, MO 64024-2615
SUBJECT: Q--CONTRACTING FOR MENTAL HEALTH SERVICES.
SOL 38251
DUE 062298
POC Raymond Burgess, (816) 630-5501 ext. 265.
DESC: Dentist needed to supply dental services on a contract
basis. Minimum of 20 hours a week, maximum of 25 hours a week.
Dentist needs to be familiar with institutional medical care.
CITE: (M-140 SN202460)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Excelsior Springs Job Corps Center, 701 St. Louis Ave.,
Excelsior Springs, MO 64024-2615
SUBJECT: Q--CONTRACTING FOR MENTAL HEALTH SERVICES
SOL 38252
DUE 062298
POC Raymond Burgess, (816) 630-5501 ext. 265.
DESC: Psychologist to supply mental health services on a contract
basis. Minimum of 20 hours a week, maximum of 25 hours a week.
Psychologist needs to be familiar with institutional medical
care.
CITE: (M-140 SN202461)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-10-99
DUE 070798
POC Mavis Nelson 612-725-2189
DESC: Provide a fully accredited, euipped and staffed Sleep Disorders
Center/Laboratory to evaluate cooperative/well patients with
sleep disorders as referred by VA Medical Center staff. Line
Item pricing will include all incidental and miscellaneous
costs associated with participant monitoring, i.e., standard
technical operations with videotape, paper, equipment, etc.
Upon referral, patient's appointment must be scheduled as soon
as possible, but never to exceed a 60-day period. Line items
include Basic Polysomnography, Continuous Positive Airway Pressure
(titration), Multiple Sleep Latency Tests, Sleep Disorders
Center Education. Provide the most current and comprehensive
diagnosis and recommendation for optimal management of all
types of sleep disorders. The Sleep Disorders Center must be
under supervision by a Registered Polysomnographic Technologist
(R.PSGT). The Minneapolis VA Medical Center sleep specialist
will review all patient's clinical information at Contractor's
sleep lab and prepare orders for laboratory study (no Contractor
interpretation of sleep studies is required on a routine basis;
possibly, Contractor interpretation coverage will be required
in the absence of VAMC Sleep Specialist. Evaluation factors
will include past performance. Facility evaluations will occur.
Proposal documents will be available on or about June 4, 1998.
Requests for documents must be in writing addressed to the
Contracting Officer, or by fax at 612-725-2072.
CITE: (W-140 SN202516)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Q--COUNSELING AND MENTAL HEALTH SERVICES
SOL R6-8-98-19
DUE 061198
POC Kris Bellini (509) 826-3072
DESC: R6-8-98-19, COUNSELING and MENTAL HEALTH SERVICES. This
announcement replaces previous submission #199613, posted 5-12-98.
Request for Quotation from this announcement. No separate quotation
package is being developed. Quotations are due by Close of
Business, June 11, 1998. Kris Bellini is Contracting Officer
at 509-826-3072. Required services: Provide mental health consultation
and staff training services at Curlew Civilian Conservation
Center (Job Corps), a co-educational vocational training center,
in accordance with Job Corps Policy and Requirements Handbook
(PRH). Scope also includes attending Job Corps sponsored training,
which may be at other locations. Services include furnishing
all labor, materials and supplies, including transportation,
except as stated in Item D below. The average Curlew Job Corps
student population is around 200. Student ages range from
16 through early 25's. Services are to be performed on site
in Government provided offices. Task orders issued and services
to begin July 1, 1998 through June 30, 2002. LOCATION: The
Center is north of Spokane, Washington, via state highway 395
through Colville and Kettle Falls, to its junction with highway
20; then, via highway 20 (Sherman Pass) to Republic; then north
on highway 21 to Curlew, WA (just a few miles from the US:Canada
border). The site can be reached by traveling 10 miles Northwest
of Curlew on County Road 501 to the Curlew Civilian Conservation
Center. Resulting award shall be an indefinite delivery, indefinite
quantity contract for four years. Contract guarantee is 450
hours with an estimated four year total of 1800 hours. The
minimum guarantee is prorated as follows: (A.) 200 hours MENTAL
HEALTH COUNSELING AND CASE EVALUATION includes Individual counseling
to problematic students, documentation, and recommendations
to center staff in working with students, crisis intervention,
emergency psychiatric consultation, and referral. Mental health
evaluations for individuals to determine treatment requirements,
diagnostic information, and to provide Counselor/Center feedback
as to individual suitability for the Job Corps program. Consult
with staff AODA (Alcohol and Other Drugs of Abuse) Specialist
regarding student substance abuse evaluations and issues; (B)
150 hours REVIEW OF STAFF REFERRALS includes Review referrals
for counseling from other sections on center with counseling
staff to determine action plans, staffing, and appropriate
handling of the referral; (C) 86 hours of STAFF TRAINING includes
training of Job Corps staff to enhance ability to perform effective
instruction; (D) 15 hours in ATTEND JOB CORPS SPONSORED TRAINING
includes reimbursement at Gov't rate. Quoters are to provide
a full resume of qualifications and experience including references
(names, phone #s and type of work performed), and hourly rates
for each of the four categories A thru D listed above. Award
will be based on quotes received considering price (hourly
rate) and capability. Capability includes factors such as qualifications,
experience doing similar work, past performance, dependability
and cooperation. Price and capability will be evaluated to
determine the best value source selection that is most advantageous
to the Government. Send quotes to Okanogan National Forest,
1240 S. Second Ave., Okanogan, WA 98840. Contact Christy Graham
of the Job Corps for additional information and Job Corps Policy
and Requirements Handbook availability. See Note Codes 1 &
3.****
CITE: (W-139 SN202154)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL DABT43-98-B-0010
DUE 071598
POC Sandy Kessel, Contract Specialist, 717-245-4623
DESC: Provide routine and specialized radiological services at
contractor's facility necessary to perform and interprete a
wide range of radiological procedures in support of the Dunham
Army Health Clinic, Carlisle Barracks, PA, for the period 1
October 1998 through 30 September 1999 with a one year option
period. Contractor's facility must be located within a 20 mile
radius of Carlisle Barracks, PA. Bid opening date is approximate.
This acquisition is unrestricted. Telephone requests will not
be honored. Requests for solicitation packages shall be made
in writing. Requests can be faxed (717)245-3053.
CITE: (W-140 SN202291)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N62306-98-R-B001
DUE 071598
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to procure Engineering
and Technical Support Services to design, develop, document
acquire, install, integrate, test, support and maintain meteorological
and oceanographic (METOC) programs, products, equipment and
systems for the Commander, Naval Oceanography and Meteorology
Command (COMNAVMETOCCOM), located at Stennis Space Center,
Mississippi. The required services will include effort in the
following areas: 1) Program Management; 2) Software Support
Services; and 3) Analytical and Engineering Services. The successful
offeror will be required to maintain a local office within
a two hour commuting distance of Stennis Space Center, Mississippi.
Issuance of an indefinite delivery/indefinite quantity contract
is anticipated. This procurement is being conducted on an unrestricted,
full and open competition basis. The anticipated contract will
be for a base year plus four one-year options, with an estimated
34,000 man-hours per year. All responsible sources may submit
a proposal which shall be considered by the Naval Oceanographic
Office. The proposed solicitation will require the submission
of cost/price and written and oral technical proposals. Copies
of solicitation, N62306-98-R-B001, should be requested within
15 days of publication of this synopsis, in writing, and are
to be directed to the address shown above, to the attention
of M.M. Fletcher. Requests can be sent via facsimile at 228-689-8392
or via e-mail at fletcherm@navo.navy.mil.
CITE: (I-139 SN202082)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Petru Ianc, Head of Department, Ministry of
Industries, Metallurgical Industry Department, Calea Victoriei
152, 70179 Bucuresti 1, Romania, Fax: 401 312-5956, Phone:
401 650-6387.
SUBJECT: R--MODIFICATION TO THE FEASIBILITY STUDY ON AIR POLLUTION
CONTROL SYSTEMS AT THE SIDEX STEEL PLANT IN ROMANIA
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: Reference is made to the May 20, 1998 CBD announcement,
record number 2099PRR0002, inviting submission of qualifications
and proposal data (collectively referred to as the "Proposal")
for the Feasibility Study on Air Pollution Control Systems
at the Sidex Steel Plant in Romania. This is to notify interested
U.S. firms that the Feasibility Study will be funded under
a grant from TDA. The Study is estimated to cost US$ 350,000.
In addition to the TDA grant funding of US$ 250,000, the Contractor
and/or its subcontractor(s) is expected to cover the estimated
US$ 100,000 of costs required to complete the full terms of
reference. The Contractor is obligated to complete the terms
of reference for a fixed price of US$ 250,000, but will not
be required to sign a formal cost share agreement with TDA.
The total amount of the grant is not to exceed U.S. $250,000
dollars.
CITE: (I-139 SN202120)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, Room 4040, Washington, DC 20552
SUBJECT: R--VERIFICATION TESTING OF FINANCIAL SIMULATION MODEL
SOL OFHEO
DUE 091198
POC Frances L. Sullivan, Contracting Officer, (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
requires assistance in verifying the Financial Simulation Model
(FSM) software that will be used to run the risk-based capital
stress test setting capital requirements for Fannie Mae and
Freddie Mac. The FSM is comprised of modules that simulate
interest rates and house prices; project mortgage defaults,
prepayments and loss severities; produce cash flows and generate
pro forma financial statements. The FSM modules are written
in SAS or C++ and utilize a Sybase database. The work will
consist of: assisting OFHEO in developing a comprehensive test
plan; developing test data sets, test scripts and other necessary
tools; conducting the tests; and providing written results.
Period of the contract will be from date of award to September
30, 1999, with four (4) one-year options. Requests for RFP's
shall be in writing. Two mailing lables should accompany each
letter request. Telephone requests WILL NOT be accepted. The
solicitation's issuance is approximately August 7, 1998, with
proposals due 30 days after issuance date at 12:00 NOON.
CITE: (I-139 SN202129)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID) Mission
to India, RCO, c/o American Embassy, New Delhi, Department
of State, Washington, D.C. 20521-9000
SUBJECT: R--FINANCIAL INSTITUTION REFORM AND EXPANSION PROJECT
(FIRE-PHASE II-386-0531)
SOL RFP 386-98-001
DUE 072898
POC Contact Point: Satish Kumar, Contracting Specialist, Skumar@usaid.gov,
John May, RCO, john@usaid.gov, USAID/India, Tel: 91-11-686-5301,
Ext. 2223, and 2242, Fax: 91-11-6868594, 6868352
DESC: USAID/India is soliciting proposals for a Technical Assistance
contract with U.S. organizations or a consortium of U.S. and
Indian organizations who have a successful track record in
emerging capital market policy and systems development and
related fields, for the second phase of the Financial Institutions
Reform and Expansion (FIRE) Project. The goal of this project
is to support the Government of India in its efforts to improve
the ability of the India's capital market to mobilize capital
to meet critical investment needs for economic growth by inducing
greater investor participation. First phase of the project
helped: establish India's first securities depository; move
major stock exchanges to "screen based" trading system; reduce
settlement time from 21 days to 7 days; the market regulator
Securities and Exchange Board of India (SEBI) establish enforcement
priorities. The next 4 year phase of the FIRE project will
build on the gains made so far. The contractor will provide
technical assistance and training to SEBI and other key securities
industry organizations to: help them adopt 'best practices'
in market regulation, oversight, enforcement; and strengthen
market's systems and operating infrastructure. Project outputs
will include, improved collaborative market oversight, surveillance
and enforcement system involving the regulator and stock exchanges;
and establishment of a system that facilitates investors' access
to quality market information on a continuing basis. Detailed
information about this solicitation is contained in the solicitation
documents. The estimated closing date is July 28, 1998. To
obtain the RFP, please send your E-mail request to skumar@usaid.gov
or request that a copy be mailed by sending your FAX request
to the RCO, USAID/New Delhi, at 91-11-686 8594. The preferred
method of distribution of USAID procurement information is
via the internet or other electronic means. If you require
a copy in paper form of the solicitation, you must specifically
request it, but you will not receive both a copy in paper form
and an electronic version. We are including a series of reports
as attachments to the RFP, these are only available in an electronic
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 quote usaid procurements unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. 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-139 SN202144)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SUPPORT IN PRODUCTION (ESIP)
SOL N/A
DUE 060498
POC Vivian Nordaune (810) 574-8737
DESC: This is a modification to Contract DAAE07-92-C-R001. This
action will acquire 125,000 manhours for continued engineering
and logistics support of the Family of Medium Tactical Vehicles
(FMTV) program. Pursuant to FAR 6.302, we plan to negotiate
this on a cost-plus-fixed-fee sole source basis with Stewart
& Stevenson Services, Inc., the current FMTV production and
ESIP contractor. Contractors interested in subcontracting possibilities
should contact Stewart & Stevenson. See numbered note 22.

CITE: (W-140 SN202297)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: R--DRAFTING ENGINEERING SERVICES
SOL OSIA01-98-Q-0017
DUE 052898
POC Contact Lori Smith, Contract Specialist, (703)810-4602 or
Donald L. Shires, Jr., Contracting Officer (703)810-4680
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes a Request for Quotation (RFQ)
for the following: Provide architectural services to include
site visits as required, design services, draft and final drawings
suitable for permit. This purchase order will be used on an
as needed basis. This notice serves as the only solicitation;
quotes are being requested thus a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The procedures identified
in FAR 13.106 apply to this acquisition. Quotes will be evaluated
on the basis of technical acceptable and lowest overall price.
To be considered technically acceptable the offeror must demonstrate
satisfactory past performance in providing drafting and architect
services for office renovations in buildings of at least 100,000
square feet. With the quote, the offeror should provide information
on at least two--no more than five previous contracts for drafting
and architect services. Information shall include a brief description
of the effort, the customer with a point of contact and phone
number, dollar value, and any unique or unusual circumstances
that should be brought to the Government's attention. The price
quote should be reflected as a cost per hour rate. Questions
regarding this acquisition can be addressed to Lori Smith,
Contract Specialist, (703)810-4602. The date and time for receipt
of quotes is 28 May 1998 at 4:00pm EST. Facsimile transmissions
are acceptable and should be submitted to (703)810-4675. Anticipate
award by 29 May 97. All responsible sources may submit a proposal
which shall be considered by the Government. Synopsis No. 0010.

CITE: (W-140 SN202306)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR COMPTROLLER DEPARTMENT
SOL N00167-98-R-0058
DUE 060698
POC Vikki L. Wells (301)227-3474 or Linda Jenista-Martin (301)227-5774
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC),
Comptroller Department has a requirement to: (1) provide support
for the processing, transcribing, retrieving, validation, and
correction of accounting data from source documents into automated
accounting and financial systems; (2) provide support in the
processing and input of incoming funding documents, processing
job order and work unit information, and processing final bills
in the automated financial system; and (3) provide support
to monitor and analyze financial information generated by various
accounting and financial systems and produce financial reports
and briefing material for the Comptroller, Division management
and external reporting. The period of performance will be for
a total of five (5) years consisting of one (1) base year and
four (4) option years. It is estimated to require 20,800 workhours
(of effort per year for an estimated total of 184,000 workhours
of effort over the total performance period of five (5) years.
The worksite is located in Bethesda, MD. Approximately 2080
workhours will be required in Philadelphia, PA during option
years. The RFP will be issued o/a 01 June 1998 with a closing
date of approximately 30 days thereafter. It is requested that
copies of the solicitation be made in writing. All responsible
sources may submit a proposal which will be considered by the
agency. This is a 100% Small Business Set-Aside. See Numbered
Notes 1.
CITE: (W-140 SN202323)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00030-98-Q-0059
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: The contractor shall provide highly specialized financial
management support services relating to the Chief Financial
Officer's Act (CFO), asset management and problem disbursements.
Negotiations will be conducted with Systems Planning and Analysis,
Inc. (SPA), Alexandria, VA. SPA is the only known source with
the immediate capability and expertise to provide uninterrupted
continuity of services necessary to comply with recent and
anticipated changes in Navy and DoD financial management reporting.
These requirements are mandated by ASN(FM&C), DFAS, and the
Naval Audit Service (NAS). A modification to existing contract
N00030-97-C-0048 will be awarded on a sole source basis with
SPA. See Note 22.*****
CITE: (W-140 SN202355)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL R-ATL-00461
DUE 060898
POC CHARLES LIPTHROTT, CONTRACT SPECIALIST, 404 331-5001 ext
1-2563
DESC: Real Estate Asset Managers (REAMS) perform management and
custodial services for one-to-four family properties owned
or held by the US Dept of HUD in the 20 county area of Middle
Alabama, including the metropolitan area of Montgomery. Duties
will include but are not limited to preparing specifications
for repairs, soliciting bids for repairs, performing lawn maintenance,
winterizing property and pool, securing property and pool,
conducting property inspections, installing locks, and cleaning
interior and exterior. To qualify for award, the contractor
must have a Real Estate Broker License for the State of Alabama,
and must be experienced in management of single family properties.
The contract will be for one year with four one-year options.
HUD will post this solicitation and all required notices on
its internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Note: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. Copies
of this solicitation are also available upon written or faxed
request. Our FAX number is 404 730-3426. See Numbered Notes:
1; THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Website
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist handing this solicitation
CITE: (W-140 SN202374)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: R--COST-SHARE ANALYSIS SERVICES, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
SOL R6-17-98-33
DUE 063098
POC Don Mann, 509/662-4316
DESC: This project will be advertised as a request for information
(RFI) and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. This service consists of gathering
appraisal data, preparing fact sheets, preparing draft agreements,
supplements to agreements, and project agreements for cost
share and other cooperative road programs. The government intends
to guarantee a minimum of 400 hours of work and a maximum of
2000 hours of work. Past performance, past experience will
be evaluated as more important than price. Solicitation packages
should be available 06/04/98. Contract time will be for 3 years
from date of award with estimated start work date of 07/15/98.
See Note 1.
CITE: (W-140 SN202382)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CLOSING AGENT SERVICES FOR HUD-- NORTHERN ALABAMA
AREA
SOL R-ATL-00613
DUE 071398
POC CHARLES LIPTHROTT, CONTRACT SPECIALIST, 404 331-5001 ext
1-2563
DESC: Closing Agent Services-- See Numbered Notes: 1; THIS IS
A 100% SMALL BUSINESS SET-ASIDE. HUD requires services to provide
closings on the sale of HUD acquired property and document
preparation for such closings and associated loan paperwork.
Properties are located within a 16 county area of Northern
Alabama, including the metropolitan areas of Huntsville, Gadsden,
and Florence. The contract will be for one year with four one-year
options. HUD will post this solicitation and all required notices
on its internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Note: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Copies of this solicitation are also available
upon written or faxed request. Our FAX number is 404 730-3426.

LINKURL: http://www.hud.gov/cts/ctsoprty.htm
LINKDESC:
weblink
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist handling this solicitation.
CITE: (W-140 SN202385)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL R-ATL-00461
DUE 071398
POC Charles Lipthrott, 404 331-5001 ext 1-2563
DESC: This modification corrects the response date originally
published.
LINKURL: http://hud.gov/cts/ctsoprty.html
LINKDESC:
weblink
CITE: (W-140 SN202393)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--COURIER SERVICE
SOL CS-I-98-13
DUE 070298
POC Administrative Contracting Officer, William L. Mynatt (317)
298-1180 x 1270
DESC: This is a requirement for courier service for the U.S.
Customs. The project is a 100% Small Business Set Aside. All
responsible sources may submit a proposal which shall be considered
by this Agency. Interested firm may request a solicitation,
by FAX, to William L. Mynatt at 317-298-1344, or in writing
at the following address: U.S. Customs Service ATTN: William
L. Mynatt FPSG 6026 Lakeside BLVD Indianapolis, IN 46278
CITE: (I-140 SN202408)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL R-ATL-00461
POC Charles Lipthrott, 404 331-5001 ext 1-2563
DESC: Notice published in error. Cancelled.
CITE: (W-140 SN202444)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
FCXA, Room 507, 1941 Jefferson Davis Highway, Arlington, VA
22202
SUBJECT: R--TEMPORARY HELP SERVICES (CLERICAL)
SOL FCXA-SG-970002-N
POC Guy Galloway, (703) 305-6000.
DESC: The General Services Administration is now accepting offers
under the standing solicitation for temporary clerical support
services, SIC 7353. The contracts will be for an indefinite
quantity, and will be under the Federal Supply Schedules program.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time. This
Federal Supply Schedule does not have a beginning and ending
date. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for 5 years, unless
canceled, terminated, or extended under an option period. Identical
services may be awarded to more than one source. For more information
on standing solicitations see the Federal Supply Schedule Program
Website-http://pub.fss.gsa.gov/fcoc/sched.htm. The schedule
contracts will be used by Federal agencies on a non-mandatory
basis. Contractors may offer to service one or more major metropolitan
areas nationwide listed in the solicitation. Categories include:
Clerical Secretary; Legal Secretary; Medical Secretary; Receptionist;
General Clerk; Administrative Clerk; Audit Clerk; Accounting
Clerk; Computer Operator; Court Reporter; Stenotype Operator;
Transcribing Machine Operator (Legal/Medical). This procurement
is set-aside 100% for small business. THE SOLICITATION IS AVAILABLE
ONLY ON THE INTERNET AT THE FOLLOWING ADDRESS: http://pub.fss.gsa.gov/services/temp-svcs
CITE: (M-140 SN202456)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6151, 451 Seventh Street, S.W., Washington, DC 20410
SUBJECT: R--GINNIE MAE ADVISORY SERVICES
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation, provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for contract services to provide advice in evaluating, developing,
integrating and implementing activities for its operations,
management, risk analysis, product design, and investor and
industry education. The successful offerors must have the qualifications
and experience in matters related to Mortgage Backed Securities
and other instruments in the capital markets in order to assist
Ginnie Mae with conceptualizing, organizing, and conducting
sophisticated research studies and analysis related to its
business to include consultant services in all areas related
to Ginnie Mae's programs, i.e., the primary and secondary whole
loan markets as well as the capital markets. Services to be
provided include: (1) advice on new products and program structures;
(2) assistance in drafting regulations and Federal Register
publications to implement new products and/or programs; (3)
assistance in the creation or enhancement of product and/or
program documents, guides, and handbooks; (4) research, advice,
and preparation of All Participants Memoranda; (6) analysis
of program risks; (7) evaluation of existing programs; and,
(8) assistance in conducting seminars that explain program
requirements. A three year multiple award, task ordering contract
is contemplated with 2 one-year options to renew. RFP GNMA-98-PP-O1
will be issued on or about June 22. Brief written proposals
limited to resumes of key personnel and past performance of
the firm, and consisting of no more than 30 pages, will be
due 30 days after issuance of the solicitation. Those firms
which pass this portion of the competition will be invited
to present an oral presentation of their technical approach.
This solicitation has no restrictions as to the size of a firm
which may offer. SIC 8742 applies. All interested firms should
submit their requests for RFP GNMA-98-PP-01 in writing or by
facsimile (202 708-3239). Telephonic requests will not be honored.
CITE: (M-140 SN202462)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--CONSTRUCTION QUALITY DEVELOPMENT MANAGEMENT - BIOMEDICAL
LABS, HEALTH CARE FACILITIES, OFFICE AND PUBLIC SPACE, AND
INFRASTRUCTURE PROJECTS.
SOL 263-98-P(HA)-0101
POC Kenneth M. Roman, Contracting Officer, TEL#: (301) 435-4332
DESC: This solicitation previously shown in the December 18,
1997 CBD, Section R, is being converted to a competitive 8(a)
procurement, SIC CODE 8741. Any companies desiring to joint
venture, partner, subcontract with an eligible 8(a) firm should
contact Decine V. Montgomery, Business Opportunity Specialist,
Minority Enterprise Development at telephone (202) 606-4000
(ext. 331). Ms. Montgomery's address is: Assistant Director
Of MED, U.S. Small Business Administration, 1110 Vermont Avenue,
N.W., Washington, D.C. 20005. A previously established list
of companies expressing interest in purchasing the solicitation
is available upon request by calling the receptionist at (301)
496-8080. Those companies desiring their $25.00 checks/money
orders returned should request same in writing to this office
: National Institutes of Health, Attention Bid Custodian, Building
13, Room G-800, MSC-5711, 9000 Rockville Pike, Bethesda, MD
20892-5711.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-140 SN202467)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT EVALUATION PLAN TO ASSESS EEO
PROGRAM
SOL 98M001742
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.
Mink, Contracting Officer,301-443-8826
DESC: The Office for Equal Employment Opportunity/SAMHSA through
the Program Support Center, General Acquisition Branch has
a six month requirement to develop and implement an evaluation
plan to assess SAMHSA's Equal Employment Opportunity (EEO)
program. This is to be done in three phases: Phase 1 will
be the devlopment of a plan to assess the efficiency of the
EEO program. Phase 2 will be the implementation or performance
of the EEO program. Phase 3 will be the development of a manual
to enable the agency to update performance information and
conduct periodic self-directed program evaluations in the
future. this acquisition is being made utilizing Simplified
Acquisition Procedures and is 100% set-aside for small business.
All requests for the RFQ must be submitted in writing, Attn:Larry
Pope. The RFQ will be released on or about June 4, 1998. See
Numbered Note 1.Program Support Center
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-140 SN202479)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--SERVICES TO UPGRADE THE CURRENT COMMVAULT
SOL M67854-98-Q-1090
DUE 060598
POC SSgt Sally Aultman, Contract Specialist at 703-784-5822 ext
254 or Harriett Burton, Contracting Officer
DESC: The Marine corps Systems Command intends to award a sole-source
purchase order to CommVault Systems, 703 Monarch Ridge Road,
Frederick, MD 21703 for services to upgrade the current CommVault,
enterprise backup system. All required software for Lotus Notes
backup functionality is proprietary to CommVault Systems. Hardware
and software required includes 4 each of part# CV-526 additional
drives (2) for rewritable system; 176 each of part# CV-798,
5.25 inch Mag-Optical Disk 2.4GB capacity stamped and formatted;
5 each NT licenses, 5 each Lotus Notes licenses; 5 copies of
St. Bernard Software and 2 each Ethernet cards. See note 22.***

EMAILADD: aultmans@quantico.usmc.mil
EMAILDESC:
e-mail burtonh@quantico.usmc.mil
CITE: (W-140 SN202522)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--ENVIRONMENTAL A-E SERVICES
SOL F04699-98-R-0036A
DUE 102998
POC For copy, contact the info office indicated., For additional
information contact Foster.P1f/Pkop/[916]643-0741
DESC: Modification synopsis for environmental A-E Services. Sol
F04699-98-R- 0036. Originally published 07 May 98. SIC code
8744 is size standard for small business. The contract value
for each of the two awards, under full and open competition,
is $21,000,000. The relative order of preference/importance
of the evaluation criteria used in the evaluation process are
as follows: (1) specialized experience in remedial investigation,
feasibility studies, treatability studies, investigative studies,
remedial design and CERCLA investigations-especially pertaining
to Base Realignment and Closure (BRAC) activities; (2) location
of the A-E firm in the general geographic area of McClellan
AFB; (3) past performance of the A-E firm in the execution
of DoD and other contracts for similar environmental work;
(4) professional qualifications of staff in engineering, chemical,
geophysical, and environmental disciplines; and (5) capacity
and ability to accomplish tasks in the required time frames.
This is not a Request for Proposal (RFP), but a request for
qualifications data. Qualifications data: SF 254, "Architect-Engineer
and Related Services Questionnaire" and SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project" must
be received by close of business 08 July 1998. Final award
will be on or about 09 Mar 1999. Page limits for SF 254s/255s
are four (4) pages and 100 pages respectively. The following
describes the basis/process for award. After receipt of SF
254s/255s, a preselection board reviews and prepares a preselection
list of the qualified firms that have a reasonable chance of
being considered as most highly qualified by the selection
board. Next a final selection board completes interviews with
the most highly qualified firms and arrives at a final ranking/final
sources selected list which is then submitted to a selection
authority. After this technical competition, the three highest,
technically ranked firms (including at least one small business)
will be issued RFPs (basic and first task order). Negotiations
will be conducted on a noncompetitive (no price competition),
direct source basis for both the basic ID/IQ contract and first
task order. If one of the three top-ranked firms defaults,
then the next highest ranked firm will be issued an RFP (basic
and first task order); one of the three top-ranked firms will
be a small business. Firms are to be prime contractors that
possess the experience, expertise, capability, and resources
available locally to perform this work. Prime contractors are
the entities with which the government would have resulting
contracts. Prime contractor firms are considered to be individual
or joint venture efforts, not teaming arrangements, partnerships,
contract management companies, or consulting firms. Proposed
subcontractors, vendors, team members, or other associates
(while not precluded from teaming with the prime offeror) are
not the prime offeror, nor are they considered "in-house" (in
terms of experience, expertise, capability, and resources)
to the prime offeror for the purpose of this selection evaluation.
"In-house" efforts are those proposed by the prime offeror.
While teaming ia allowed, "team capabilities" should not be
shown in SF 254/255 qualification summaries. We will not evaluate
the capabilities of subcontractors, et al, when selecting the
prime contractor. Selected A-E firms (including its parent
firm, or its subcontractors, affiliates, or subsidiaries) are
prohibited from performing remedial work or being involved
in the remedial action on same site(s), operable units (OUs),
or project(s) for which the A-E firm performed the intermediate
or complete design (including specifications and drawings).
If the prime A-E contractor does work that results in an intermediate
or complete design, its subcontractor(s) and/or team member(s)
would be precluded from participating in the construction/implementation
of the design and related cleanup. Conversely, A-E firms are
not prohibited from performing remedial or construction work
on those specific site(s), OUs, or project(s) where there they
have had no previous involvement. Activities such as investigations,
studies, testing, analysis, and defining long term goals do
not create a conflict of interest and do not create an unfair
advantage which would preclude subsequent awards under McClellan
AFB's METRIC (McClellan Environmental Technologies Remediation
Implementation Contract) program. The approximate issue/response
date will be 29 Sep 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-140 SN202343)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--NETWORK TECHNOLOGY INTEGRATION LABORATORY AND RELATED
SHIPBOARD NETWORKING.
SOL N66001-98-R-5027
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333. Contracting Officer, Ms. Joye Socha, (619)553-7515.
DESC: Network Technology Integration Laboratory and related Shipboard
Networking. The Space and Naval Warfare Systems Center, San
Diego is seeking sources for and is planning to acquire Network
Technology Integration Laboratory (NTIL) and related shipboard
networking support services. The proposed contract will be
an indefinite quantity, indefinite delivery type contract with
a base year and 4 option years. It is a follow on to Contract
N66001-95-D-0007, awarded under the 8A Program. Only 8A firms
and small business firms are being sought. However, small businesses
will not be considered unless there are no capable 8A firms.
The applicable SIC Code is 8711 and $20 million. Due date:
4 June 1998. The objective of the NTIL and related networking
projects is to develop an overall shipboard network architecture
and to evaluate commercial off-the-shelf products that support
the architecture. This will involve the design, test and implementation
of Multi-Level Security high speed backbone networks capable
of linking together multiple sub networks. Documentation, maintenance,
and training support shall be provided by the contractor. Solutions
to the requirement for combining voice, video and data transfer
will be required. Support will be provided for a number of
independent but technology interactive programs. Some of these
programs are: AdCon-21 Multi Level Security Risk Reduction,
LPD-17 Ship Wide Area Network IPT, Network Architecture and
Security Focus Groups; Project HIPNET (Joint U.S.-France evaluation
of ATM); support of ATM installations aboard USS Theodore Roosevelt
and at Naval Strike and Air Warfare Center, Fallon, NV; ATM
and MLS Security Trade Studies; ATM Network Design for ships,
e.g., for USS MT. WHITNEY. Particular emphasis will be placed
on expertise in the area of multilevel security technology.
The following are the anticipated labor categories and total
estimated hours: Project Engineer - 200 hours, senior principal
engineer - 1800 hours, senior engineer - 500 hours, engineer
- 500 hours, computer programmer - 400 hours, engineering assistant
- 300 hours, engineering technician - 300 hours, administrative
analyst - 500 hours, technical typist - 500 hours. Interested
firms shall submit pertinent personnel resumes and documentation
reflecting the experience that is relative to the effort. The
information shall be submitted to Space and Naval Warfare Systems
Center, Attn: J. Miller-Corona Code D212, 53570 Silvergate
Ave., Bldg A33, Room 1602W, San Diego, CA 92152-5166. Respondents
should submit 2 copies of their qualification packages. Proprietary
information submitted in response to the synopsis will be protected
when clearly identified as such. This is not a request for
proposals nor does the Government intend to pay for any information
solicited. Acknowledgement of receipt will not be made, nor
will telephone inquiries be honored.
CITE: (W-140 SN202571)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000
SUBJECT: S--CUSTODIAL/GROUNDS MAINTENANCE AT USAR CENTERS SOUTH
SOL DAKF29-98-B-0035
DUE 061298
POC Contract Specialist Edwin Mendez (787) 277-2487 (Site Code
DAKF29)
DESC: Custodial and Grounds Maintenance at various USAR Centers,
Puerto Rico. Work includes all labor, equipment, materials,
and supervision for the performance of custodial services in
buildings or portion of buildings and the maintenance of grounds
consisting of mowing and trimming, leaf removal, cleaning areas,
and herbiciding at selected areas at Ponce, Salinas, Yauco,
and Fort Allen (1687 LSB) USAR Centers. This procurement is
for a base year and the option to extend of four (4) additional
1-year options. Procurement is unrestricted. All requests must
be in writing and/or by facsimile to the
CITE: (I-139 SN202096)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL DTCG84-98-R-3P6005
DUE 062498
POC Margaret Turner, 757-628-4115/John Kmecz, 757-628-4108
DESC: Correction. This action originally published in the CBD
dated May 19, 1998. The correct location for performance of
these services is the Coast Guard Integrated Support Command,
Portsmouth, VA. The solicitation packages will be issued on
or about 29 May 1998. All requests for the solicitation packages
shall reference the solicitation number, DTCG84-98-R-3P6005.
All other information remains the same.
CITE: (W-140 SN202302)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: S--FOOD SERVICE WORKERS
SOL N0016898QFSWK
POC Sandra A. Musgrove, Contracting Officer (301)295-64491
DESC: Solicitation N0016898RQFSWK which was posted 7 May 1998
has been cancelled in its enitirety due to nonavailability
of funds.
CITE: (W-140 SN202304)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--PEST CONTROL SERVICES
SOL RFP 10-3K06-98
POC Contracting Officer, Lyndia Countee, (301) 504-1700 or Sharon
Boykin, Contract Specialist, (301) 504-1710
DESC: The contractor shall provide all necessary personnel, materials,
chemicals, tools, equipment, supplies, and transportation necessary
for the control of rodents and insects inhabiting the interior
of regularly occupied buildings. Pest control services shall
be provided to approximately 300 buildings (offices, laboratories,
greenhouses, storage areas, shops, and animal holding facilities)
located at the Beltsville Agricultural Research Center, Beltsville,
MD; and the U.S. National Arboretum, Washington, DC. The proposed
contract is 100% set aside for small business concerns. The
period of performance shall be from October 1, 1998 through
September 30, 1999, with four twelve (12) month options. All
interested parties shall respond to this notice in writing
or by telefax (301/504-1717). No telephone responses will be
accepted.
CITE: (W-140 SN202399)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, NAS, JACKSONVILLE, FLORIDA
SOL N68931-98-R-0059
POC Garry L. Murphy, 904-542-3358, ext 151, Contracting Officer,
Wendy Warren, 904-542-5571
DESC: The Contractor shall furnish all labor, materials, equipment,
tools, transportation and supervision necessary to provide
Grounds Maintenance services at various locations to include
NAS, Jacksonville, Mayport Naval Station and NAS, Cecil Field,
Jacksonville, Florida. The operations to be performed include
cutting grass, edging, fertilization, vegetation cutting and
removal, sodding, erosion control, irrigation, ditch cleaning,
tree and shrub pruning, tree and stump removal and other miscellaneous
services as described herein. The Contractor must demonstrate
and will be selected by formal competitive negotiation procedures
based on, at a minimum, the following evaluation factors: (1)
Relevant Experience and Capability; (2) Contractor and Subcontractor
Past Performance, and (3) Cost/Price. This contract provides
a base year performance period with 4 years of options. Award
may be made on initial proposal. This contract is 100% set
aside for small business(size standard: $5.0M). Standard Industrial
Classification (SIC) Code: 0782. Do not call for additional
technical information. Contact Garry L. Murphy at (904) 542-3358,
ext. 151, to attend the combined pre-proposal conference and
site visit which is scheduled for June 30, 1998 at 9:30 AM.
Solicitation Packages will be available o/a June 22, 1998 and
may be obtained in person, or by writing, faxing a request
to the CONTRACTING OFFICER, COMBINED ACQUISITION OFFICE JACKSONVILLE
REGION, P.O. BOX 139, BLDG 13, JACKSONVILLE, FLORIDA 32212-0139
ATTN: GARRY L. MURPHY. Fax requests to (904) 542-2154.
LINKURL: Blank
LINKDESC:
EMAILADD: gamurphy@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-140 SN202463)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 072998
POC Joyce A. Valentine, Contract Specialist, (770)488-9519. Contact
Ruth Nielsen at (770)488-9523 for any questions.
DESC: Provide complete service and maintenance that includes
preventative maintenance and remedial maintenance for Government
owned Uniterruptible Power Systems (UPS), Rotary and/or static
(solid state) and associated equipment, i.e. inverters, battery
banks, chargers, maintenance bypass equipment and Power Distribution
Units for locations in states of Florida, Georgia, Louisiana,
Maryland, North Carolina and Tennessee. The vast majority of
equipment to be maintained is either manufactured or furnished
by EPE Technologies, Inc., Costa Mesa, CA. Equipment to be
maintained includes, but is not limited to: PB48T12-75, ES48B75,
BPA2000/14D, PB48N48-125, ES48B125, BS360N300-44, UPS115S208-208,
BS018N187-248T, PS48N12-30, PB48T12-50, ES48B50, BS360N00-414,
Rotary, 50 KVA PDU, EP48T12-50, PB48N48-200, ES48B200, BS360N300-414,
BS180N00-414, Rotary, 200 KVA, BPA2000/142D, EPS-2080-22-66,
80 KVA, BPA2000/952C, EPS-2100-22-66, 100 KVA, BPA2000/953D,
Power Systems and Controls, UPS and "C&D XT2LC" Batteries #760H1000P,
Liebert 300 Series 125 KVA UPS #UDA63125A25RT04, Liebert Battery
Cabinet 1 & 2, #UBCPF270H25MJ, Power Distribution Unit #PPA125C,
Air Compressor Unit FWP844EA and Computer Power Products (CPP)
SARU219K6633HHRADS and batteries. Performance must be in compliance
with the following: NFPA - 70 National Electrical code, ANSI
- C2-1987, National Electrical Safety Code, ANSI/EEE - Standard
450-1987, IEEE Std. 450-1955, IEEE Std. 1188-1996 and OSHA
- 29 CFR 1910 Standards. Period of performance will be for
a base 12 months and four one-year option periods. All responsible
sources may submit offers which will be considered. Copies
of solicitation may be requested by fax at (770)455-9553. Solicitation
will be mailed to requesters by 06/29/98. See Numbered Note
1
CITE: (W-140 SN202499)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--CLEAN GREASE TRAPS AND SEPTIC TANKS AT FORT SAM HOUSTON,
CAMP BULLIS, AND 3 USARC'S IN SAN ANTONIO, TEXAS AREA
SOL DADA10-98-Q-0385
DUE 080398
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: Provide all labor, tools, plants, equipment, materials
and chemicals require to perform all operatons in connection
with pumping out, cleaning, and disposal of grease and sludge
of grease traps and septic tanks located at Fort Sam Houston,
Camp Bullis and three U.S. Army Reserve Centers located in
the San Antonio, Texas area. Period of performance is 1 October
1998 thru 30 September 1999, with three option periods. Solicitation
to be issued on or about 15 June 1998. Request should indicate
size of business, if women-owned or disadvantaged, DUNS number
and Cage Code. Request for solicitation must be in writing,
phone request will not be accepted. Each solicitation package
will cost $10.00 per set. Only those contractors that are registered
with Central Contractor Registration (CCR) will be considered
for award. Request for quote number DADA10-98-Q-0385. Each
check or money order shall be made payable to Army Vendor Pay,
DFAS-SA/FPA, Fort Sam Houston, Texas. No cash will be accepted.
This fee is nonrefundable. This is 100% set-aside for
CITE: (I-140 SN202529)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 374th Contracting Squadron/LGCV, Unit 5228, APO AP 96328-5228
SUBJECT: S--CUSTODIAL AND ESCORT SERVICES
SOL F62562-99-Q0009
DUE 062998
POC Kumie Aoki, Contract Specialist, 011-81-425-52-3495 (Comm
Ph) or 011-81-425-51-0973 (Fax), Contracting Officer--Linda
M. Johnson, 011-81-425-52-1046 (Comm Ph)
DESC: The above office intends to purchase by competitive proposal
custodial and escort services. The contractor will be required
to provide personnel with top secret (TS--sensitive compartment
information (SCI) security clearances to escort uncleared personnel
and perform custodial services on daily, periodic and on-call
basis at DOD Special Representative Japan (DSRJ) facilities
located on Yokota AB, Japan. The performance period for the
basic contract will be one year from 01 OCT 98 (or date of
award, whichever occurs later) through 30 SEP 99 with a possible
four (4) one year-option period; for a total of sixty months.
Solicitation issue date will be on or about 28 MAY 98; with
the proposal closing date to be on or about 29 JUN 98. A pre-proposal
meeting will be held on or about 22 JUN 98 When you call to
inquire, be prepared to state name, address and solicitation
number. All responsible sources may submit Request For Proposal.
All interested parties should request the RFP numbered above
in writing through regular mail or FAX at 011-81-425-51-0973.
No verbal requests for solicitation will be ho~no~red. e-mail:
aokik@emh.yokota.af.mil, 374th Contracting Squadron/LGCV
CITE: (M-140 SN202550)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT U S FORCES COMMAND
BASES.
SOL W31RYO-FORS-COMP
POC Contract Specialist Carol Eaves (256) 895-1124 (Site Code
DACA87)
DESC: The Government is seeking potential sources for privatization
of utility distribution systems at the following locations:
Fort Bragg NC - Natural Gas, Electrical, and Water/Waste Water
Fort Carson CO - Natural Gas, Electrical, and Water Fort Stewart
GA - Natural Gas, Electrical, and Water/Waste Water Fort Campbell
KY - Natural Gas and Water/Waste Water Privatization is a process
by which the Government sells its resources to a private entity
and contracts with that entity for services. This effort involves
the purchase, ownership, maintenance and operation of the distribution
systems as a commercial utility system. If you are interested
in any of the projects listed above, request you identify the
utility service (i.e. gas, electrical or water/waster water
you are interested in providing) and location, also respondents
should provide documentation that they can provide the required
service along with evidence of licenses or franchise agreements
by June 5, 1998. This is not a request for proposal. This is
an announcement to locate potential interested suppliers for
the above listed locations. Fax information to Carol Eaves
or Sue Werner at 256-895-1172 or mail information to: Commander,
US Army Engineering and Support Center, ATTN: CEHNC-CT-S/C.
Eaves, P O Box 1600, Huntsville, AL 35807-4301. Overnight mail
address: 4820 University Drive, Huntsville, AL 35816
CITE: (I-139 SN202090)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: S--LAUNDRY AND DECONTAMINATION SERVICES, RADIATION PROTECTION
GARMENTS
SOL 0001-cep-98
POC Charles Powell, 702 295-2083, fax 702 295-2088
DESC: Sources Sought to provide laundry and decontaminations
services for protective clothing used by radiation workers.
Items include coveralls, glove liners, cloth gloves, cloth
hoods, rubber shoe covers, modesty shirts and pants. Provide
garment repair/alterations as necessary. Frequency of service
to be based upon a minimum service load, estimated 1500 lbs.,
approximately every six weeks. Anticipated solicitation
date is on or about June 1, 1998.
EMAILADD: powellce@nv.doe.gov
EMAILDESC:
CITE: (W-140 SN202420)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: T--BLUEPRINT CONVERSION SERVICES
SOL F0462698Q0428
DUE 061298
POC Vickie L. Poore, (707)424-7723
DESC: Blueprint to AutoCAD conversion: Given either Government
owned original drawings(400 each) or .pcx files on CD-ROM,
contractor is required to convert all files to AutoCAD drawing
type(.dwg). Contractor may use either original drawings or
files on CD-ROM but final form of AutoCAD release #12 or #13
is mandatory. Originals to be returned to Travis AFB undamaged.
New files are to be provided either on CD-ROM or on Zip-Disk.
Performance period is 60 days, except one particular drawing
must be converted and returned not later than 1 July 1998.
A full size copy of a random drawing will be provided to contractors
to use in preparing their quotes. Due to the nature of the
drawings, electronic transmission of either the original or
final drawing files will not be allowed. Contractors wishing
to quote on this project should either fax requests to (707)424-2712
or e-mail their requests to the address below. This acquisition
is 100% set-aside for Small Business. Solicitation will issue
O/A 26 May 98. See numbered note #1.
EMAILADD: poorev@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-139 SN202169)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
SOL 1462-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for period of Award through
07/31/99, for NASA. Assumed production area is 100-mile radius
of Huntsville, AL. Approximately 50 orders per year; approximately
50 to 25,000 copies; approximately 2 to 800 pages per order.
Trim size: 8-1/2 x 11". Operations include film-making, proofs,
printing from metal plates, binding, packing and distribution.
Copy pickup and deliver f.o.b. destination to Huntsville, AL.
Schedule from 2 to 15 workdays. Bid request on firm's letterhead.
LINKURL: http://www/gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-140 SN202372)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT--RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL 3447-S
POC Term Contract Section, (404) 605-9160
DESC: Single award term contract for period Date of Award through
06/30/99, for the USDA/Forst Service. Approximately 200 orders
per year, ranging from approximately 100 to 200 copies not
to exceed 100,000 aggregate pages per day. Trim Sizes: 5-1/2
x 8-1/2" and 8-1/2 x 11". Print face only or face and back.
Operations include production of short-run, fast schedule duplicating/copying
of self/separate-cover book and cut sheet forms. Copy pickup
and deliver f.o.b. destination to Asheville, NC. Schedule from
24 hours to 3 workdays. Quality Level IV. Bid request on firm's
letterhead.
LINKURL: http://www/gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-140 SN202423)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program A698-M
POC Bill Lehmann, (202) 512-0319
DESC: Multiple award term contract for the period 09-01-98 to
08-31-99. Books, 9-1/4 x 11". Anticipating 50 orders per year
for approximately 2,000 copies of approximately 200 pages per
order plus binding approximately 80 foldins. Category 1 prints
in black ink. Category 2 prints in four color process. Operations
include film making, printing, binding, packing, and distribution.
Quality attributes levels II and III. Copy pickup in Washington,
DC. Bid opening anticipated during the month of July, 1998.
Request bid invitation by letter to the address above.
CITE: (W-140 SN202557)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--INSTRUCTION OF THE MOS ENHANCEMENT TRAINING COURSES
AND OPERATION OF THE TRAINING SET FIRE OBSERVATION SIMULATOR
SYSTEM AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-B-0010
DUE 080598
POC Contract Specialist TISHER RAYE (910) 396-4362 X229 (Site
Code DAKF40)
DESC: Instruction of the MOS Enhancement Training Courses and
Operation of the Training Set Fire Observation Simulator System
at Fort Bragg, North Carolina during the period 1 October 1998
through 30 September 1999 plus two (2) one-year option periods.
The courses include Bus Driver and Unit Armorer. The Contractor
shall have responsibility for the manner of presentation, class
format (based on Government-furnished Programs of Instruction),
as applicable, testing, and test content (except for areas
utilizing standardized tests), and related activities. The
Standard Industrial Code is 8299. To be considered a small
business under this code, a concern's, including its affiliates,
average annual receipts for the last 3 fiscal years must not
exceed $5. Million. Requests for the solicitation must be in
writing, reference solicitation number and title. No telephone
requests will be honored. Facsimile requests will be accepted.
Fax number is (910) 396-5603. Actual opening date and time
will
CITE: (I-139 SN202102)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP PC-98-7
POC Andre Adams, Contract Specialist, 202/606-9509
DESC: Provide Pre-Service and In-Service training in Senegal,
Africa for Peace Corps trainees and volunteers for Senegal
and Guinea. The Contractor shall plan, implement, and evaluate
pre-service training periods that include technical, language,
and cross-cultural training as indicated in the solicitation.
The contract will have a one year base period and two one year
options. The solicitation will be released on/about June 15,
1998. All responsible sources may request a copy of solicitation
RFP PC-98-7 by faxing, e-mailing, or mailing their company
name, name of contact person, address, and telephone number
to the fax telephone number, e-mail, or mailing addresses contained
in this notice.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-140 SN202386)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: U--VIDEO TAPE FOR NEUROLOGICAL TESTING
SOL SSA-RFP-98-3542
DUE 062098
POC JOAN BERMAN, 410-965-1284
DESC: The Social Security Administration (SSA), proposes to contract
with vendors, for the purpose of producing an instructional
videotape about Neurological Laboratory Tests. The purpose
of this requirement is to produce a videotape, approximately
45 minutes in length, that will utilize dramatic sequences
to demonstrate how neurological laboratory tests are used as
part of the disability adjudicative process. The contractor
with the approval of, the SSA Project Offi will be responsible
, for writing a script for the video; providing cast members
producing, directing, editing, and duplicating the video. The
contractor shall supply SSA with the master copy and 120 copies
of the tape. The Contractor shall demonstrate prior experience
by submitting, as part of their proposal, three (3) ten minute
segments from three (3) different video programs that have
been produced in the last five years. Offers are being solicited
from firms randomly selected from the Qualified Video Producers
List (QVPL), maintained by the Federal Audiovisual Contract
Management Office, under transaction number 1085. All requests
must be in writing. Award is restricted to firms and /or individuals
on the QVPL. This procurement is a 100% small business set-aside.
This solicitation shall be available on or about June 20, 1998,
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm".
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOAN.BERMAN@ssa.gov
EMAILDESC:
CITE: (D-140 SN202453)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: U--FOREIGN LANGUAGE TRAINING
SOL DAKF06-98-R-0011
DUE 081598
POC Linda Reynolds, Contract Specialist, (719) 526-6619
DESC: The Contractor shall provide all management, personnel
(including instructors), administrative support and resources
required to provide foreign language education services at
Ft Carson, Colorado,and other selected out of state and foreign
locations. A requirements contract is anticipated with a one
year base and three (3) one-year option periods. All responsible
contractors may request a copy of the solicitation. Only written
or fax requests for solicitation package will be accepted.
Requests must include corporate status and tax identification
number. Requests may be faxed to DOC-C, (719) 526-5333, attention
Linda Reynolds. This acquisition is 100% Small Business Set-aside.

EMAILADD: reynoldsl@carson-exch1.army.mil
EMAILDESC:
CITE: (W-140 SN202569)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--LECTURES FOR TRAINING
SOL S-OPRAQ-98-M-1450
DUE 060598
POC Contact point-HELEN HIRSHON, 703-875-6033
DESC: Correction: This action originally publicized in the CBD
dated 4/29/98, is amended as follows: The delivery date
has been extended to: June 5, 1998, C.O.B. 5:00pm E.S.T.
The U.S. Department of State requires the following: 1.
Contractor must supply at least one example of a past performance
evaluation demonstrating that they have presented a similar
Health Training Seminar of equal size and scope within the
last 5 years. 2. Failure to demonstrate that a similar course
was offered within the last 5 years, and/or failure to submit
proper resumes on all participating Trainers conducting the
class, would grant the proposal/submission ineligible. 3.
All workshop trainers must be licensed or have a Masters Degree
in the field of discussion or be able to demonstrate specialized
experience in their discipline. 4. A licensed nutritionist
must conduct the Nutrition portion of the training session.
5. The U.S. Department of State reserves the right to verify
this information. 6. No Travel Expenses/Per Diem will be
paid. 7. At this time, the US Department of State does not
know whether a gym will be made available to the seminar participants.
8. Contractor will conduct/perform the medical screening test/cholesterol
test using a licensed medical technician at a minimum. 9.
Contractor will provide workshop course material. 10. Contractor
will provide certificates for completion of the course to students.
11. The number of hours for the class are as follows: 4-8
hour sessions (32 hours) with independent exercise sessions
and/or homework which would consume an undetermined amount
of time, (to be determined later). Perhaps in the two week
period which would extend the session into a 6 week course.
12. Provide an original and one copy of your bid/proposal.
Please refer to Submission no. 194741 for additional information.

LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: helen.t.hirshon@dos.us-state.gov
EMAILDESC:
CITE: (W-140 SN202575)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--NON-EMERGENCY WHEELCHAIR LIFT VAN TRANSPORTATION
SERVICES
SOL 506-03-99
DUE 070898
POC Mary B Jones, (734) 769-7100, x5300
DESC: This facility intends to solicit for subject services for
the period October 1, 1998 through September 30, 1999, with
two (2) possible option year renewals, subject to availability
of funds. This will be a firm fixed-price contract. Solicitation
package will be available approximately June 8, 1998. Requests
for bid package shall be made in writing to the office indicated
above or to FAX # (734) 213-2833. Cite solicitation number
506-03-99. Telephone requests will not be accepted. All responsible
sources may submit a bid which shall be considered by the agency.
SIC Code 4119 applies, size standard is $5.0 millions of dollars.
Numbered Note 1 applies.
EMAILADD: JONES.MARY_B@ANN-ARBOR.MED.VA.GOV
EMAILDESC:
CITE: (W-139 SN202054)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, JTMO,
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-05)
SOL N/A
DUE 062998
POC Point of Contact - POC Contact: Ms. Jeanette Banning, 703
681-5914
DESC: announcement, case number S-98-05 (JB). Traffic is offered
from Military Installations in the state of VA to intrastate
VA and all points in CONUS. Effective traffic dates: Sep 15,98
through Sep 15,99. DOD Unique Commodity Codes: 999901,999902,999906,999908,999909,999916.
Bids must be received before 2 p.m., Daylight Saving Time on
Jun 29,98. Type of equipment: Less-than-Truckload and Truckload
Van, Flatbed, and Specialized (Drop Frame and Lowboy). The
estimated number of shipments annually is 192, averaging 268,800lbs
per year. Fora copy of this solicitation, refer to the case
number, S97-13), send a letter to the above address, or FAX:(703)
681-6136, ATTN: Ms. Jeanette Banning, or email: banningj@baileys-emh5.army.mil
(AC0519036-04)
CITE: (I-139 SN202188)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: V--RELOCATION AND MOVING SERVICES FOR THE US ENVIRONMENTAL
PROTECTION AGENCY, VARIOUS OFFICE AND LABORATORY FACILITIES
LOCATED IN MARYLAND
SOL PR-R3-98-10485
POC Marie E. Murphy, Contracting Officer, 215-566-5303 FAX 215-566-5211
DESC: Solicitation to be issued on or about June 1, 1998. This
is a Small Business Set-Aside, SIC Code 4212, for the transportation,
labor and related moving services for the relocation of US
Environmental Protection Agency offices currently located at
the following addresses: 839 Bestgate Rd, Annapolis, Md., 201
Defense Highway, Annapolis, Md., 2530 Riva Road, Annapolis,
Md., Warehouse 2001-B Commerce Part Drive, Annapolis, Md. and
Bldg. 306 Beltsville Agricultural Research Center, Beltsville,
Md. All of those offices and scientific laboratories will be
moved to a new location at the Environmental Science Center,
701 Mapes Rd, Fort Meade, Md. All property to be relocated
over a phased move project schedule of several weeks. Approximately
130 employees will be moving to the new location. A mandatory
pre-proposal walk/thru will be conducted which will include
all locations to familiarize offerors with the scope of the
project. The tentative date of the site visit is June 10, 1998.
Offerors will be required to visit each location on the date
of the site visit in order to be considered for award. Each
offeror will be limited to two (2) representatives for the
walk-thru. Registration must be made via telephone or FAX to
Marie E. Murphy, Contracting Officer (phone numbers listed
above) NO LATER THAN Monday, June 8, 1998. Directions and meeting
time for the site visit will be provided in the solicitation.

CITE: (W-140 SN202362)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: W--RENTAL OF AIRCRAFT
SOL w13g07-8124-2003
POC Purchasing Agent KATHY WILDER (508) 233-4124 "kwilder@natick-amed2.army.mil"
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to procure
the services of a C-130 stretch aircraft from Tepper Aviation
Inc., P.O. Box 100, Crestview, FL 32536 for 9 days to airdrop
the British Reefed Mains Parachute Extraction System 4 times
beginning on 15 July 1998 at Pope AFB/Ft. Bragg, N.C. The following
test tub loads will be dropped: 9,500 lb.; 14,750 lbs.; and
two 19,000 lb. rigged weights. Drops will be initiated with
a drogue chute from the aircraft tow plate. An anti-occillation
chute will be deployed from a standard ADS anchor cable. The
following are unique characteristics of the C-130 Stretch aircraft:
tremendous forces can be generated during Extraction by Mains
as four 100 foot diameter main recovery chutes are used to
extract the load (extraction chutes are normally 15 to 28 feet
in diameter). The stretch version provides an extra measure
of safety by providing a greater resistance to pitching moments
because of the greater distance of the tail section in relationship
to the wings. Since the British Airdrop System is airdropped
in a C-130 Stretch it is safer to perform the initial airdrops
in the same type aircraft. The due date of this sole source
notification is 6 July 1998. No solicitation
CITE: (I-140 SN202538)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: W--LEASE OF MOBILE MRI SERVICES
SOL RFP 652-100-98
DUE 061598
POC Contact Diane Campbell, Contracting Officer Officer (804)
675-5485, Fax (804) 675-5588
DESC: Notice of intent to negotiate a sole source contract under
the Simplified Acquisitions process with Shared Imaging, 2985
W. Gordy Parkway, Suite 208, Marietta, GA 30066. The VA Medical
Center, Richmond, Virginia, intends to negotiate a two-month
lease of mobile MRI services to start 6/22/98. The unit should
contain a G.E. Signa 5X system. Magnet should be a minimum
of .5 Teslas with a 55cm bore. Unit should be on a tractor-trailer.
MRI system should have a dockable patient table; fast spin
echo; angiography; laser imager; and full set of coils. Hours
of operation will be 8:00 a.m. to 9:00 p.m., Monday through
Friday. Service contract should be provided to include preventive
maintenance, parts, labor, and cryogen. Transportation to and
from the customer site should be provided along with one day
of applications. This hospital will not be able to function
without a mobile MRI unit that has certain minimum requirements,
while our MRI is down for replacement. The unit needs to be
a G.E. Signa 5X system so that training time and operational
issues will be a minimum during these 2 months of operation.
Vendors with this capability may submit a proposal with pricing
to be considered by the Government no later than 15 days from
the published date of this announcement. SIC code 3827 applies.
This procurement notice is published to fulfill public posting
requirements in accordance with FAR 5.101.
CITE: (W-140 SN202576)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALL ROCK RIPRAP BANK STABILIZATION MEASURES &
REPAIR CONCRETE BOX CULVERT APRON ON MARIANNA ROAD IN MARSHALL
COUNTY, MISSISSIPPI
SOL RFQ-17-MS-98
DUE 062698
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 83 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-139 SN202062)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--NEW CONSTRUCTION, RENOVATION, ALTERNATION, AND REPAIRS,
FOR THE AREA OF RESPONSIBILITY FOR SOUTHNAVFACENGCOM, FIELD
OFFICES ALBANY AND ATLANTA, GA, INCLUDING BUT NOT LIMITED TO,
MAINE CORPS LOGISTICS BASE ALBANY, GA; NAVAL AIR STATION, ATLANTA,
GA; NAVY SUPPLY CORPS SCHOOL, ATHENS, GA; NAVY MARIN
SOL N62476-98-R-1016
DUE 072198
POC POC: Barbara Green, Code 0212BG, Fax Number (843) 820-5853.
Contracting Officer for this solicitation is WJ Anonie.
DESC: THIS IS THE PRESOLICITATION NOTICE: This procurement is
for one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, will be most advantageous to the Government resulting
in the best value, cost or price and other factors considered.
One of the contracts will be set aside for an 8(a) contractor
in the State of Georgia and the other two will be competed
unrestricted. The work is for New Construction, Renovation,
Alternation, and Repairs, for the Area of Responsibility for
SOUTHNAVFACENGCOM Field Offices Albany and Atlanta, GA, including
but not limited to Marine Corps Logistics Base Albany, GA;
Naval Air Station, Atlanta, GA; Navy Supply Corps School, Athens,
GA; Navy Marine Corps Reserve Centers in Atlanta, GA; Chattanooga,
TN and Knoxville, TN; Navy Reserve Centers in Kingsport, TN
and Gadsden, AL; Marine Corps Reserve Centers in Johnson City,
TN, Rome, GA and Marietta, GA; and Naval Weapons Industrial
Reserve Plant, Briston, TN. Projects assigned to these IDIQ
contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. The SOC is a process consisting
of on-site walk-throughs with the IDIQ contractors and appropriate
government personnel to jointly access and determine a statement
of work (to-do), thereby developing a performance specification
for the work. After award of the initial contracts, the three
successful contractors will compete for task orders based on
either best value to the Government or low price technically
acceptable. The task order will be written based on a Government/Contractor
Team cooperative scoping of the work. It is anticipated that
approximately 90% of the task orders issued will be issued
under Field Office Albany's area or responsibility. Each contract
will be for one base year with two, one year options. The total
3 year (Base Year and Two Option Years) estimated construction
cost for all IDIQ contracts is NTE $15,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The anticipated construction cost for each
task order is between $200,000.00 and $800,000.00. The initial
awards will be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, (4) Small Business
Subcontracting Effort. The seed project consist of the following:
N62467-98-D-1016. Fire Protection, Building 3600, Family Service
Center, Marine Corps Logistics Base, Albany GA with an estimated
Government range of $242,000.00. N62467-98-D-1017 will be awarded
as a $100,000.00 total minimum guarantee IDIQ contract and
N62467-98-D-1018 will be awarded as a $100,000.00 total minimum
guarantee IDIQ contract. All contracts will be awarded at the
same time with selection based on the same criteria. All three
contractors will compete on subsequent task orders. These subsequent
projects will be noncomplex performance oriented tasks requiring
minimal design. Each awarded task order will site a specific
completion date and associated Liquidated Damages. They will
be scoped using the SOC approach and may not have traditional
plans and specifications but may include sketches, requests
for catalog cuts, and other submittals. All three Contractors
will be required to participate in all SOC task order walk-throughs
and submit proposals on all Albany projects with a minimum
estimated value of $75,000 and all Atlanta projects with a
minimum estimated value of $200,000.00. Failure to participate
responsibly in walk-throughs and failure to submit proposals
on these task orders may result in the Government not exercising
the option to extend the contract for an additional year. Only
the three selected contractors will be permitted to compete
on future task orders. Proposals received from other contractors
will not be accepted. A minimum of two proposals on task orders
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is excluded from participation in the process.
Subsequent task orders may be awarded on either the best value
continuum or low price, technically acceptable. If the government
decides to issue the task order as a best value, award factors
will vary depending on the unique requirements for each task
order. Should one of the two IDIQ contractors be unable to
competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $35.
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 send 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 843/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 843/743-3027. 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 PROPOSAL DUE DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. Technical Inquiries prior to
Receipt of Proposals must be submitted in writing 15 days before
Receipt of Proposals to the address listed above, or FAXED
to 803/820-5853, Attn: Barbara Green Code 0212BG.
CITE: (W-139 SN202065)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--LIFE EXTENSION CONSOLIDATED TASK #4 AT BRYAN MOUND
SITE
SOL DE-FB96-98PO80010
DUE 072198
POC Geri Champagne, Contract Specialist, 504-734-4766; M. G.
Waggoner, Contracting Officer, 504-734-4444
DESC: This requirement is for Life Extension Consolidated Task
No. 4 at Bryan Mound (Brazoria County, TX). The scope of work
for this task involves mechanical, electrical, civil and structural
disciplines, and includes the following items: 1. Closure of
the brine pond, including testing and removal of oil field
solid waste and earthwork necessary to allow the free flow
of stormwater from the pond area to the existing site stormwater
drainage system; 2. Demolition of existing above and below
ground concrete structures no longer in use; 3. Installation
of a new 19,780 gallon slop oil tank and slop oil transfer
pump, along with associated piping, valves, electrical power,
instrumentation, foundations, and supports; 4. Paving of
certain existing roads and operational areas, including drainage
modifications, road striping, and shoulder modifications. SOL
will be issued on or about June 16, 1998 and is restricted
to small business firms. See Numbered Note No. 1. The SIC code
is 1629. There is no charge for the SOL and requests must be
in writing. Limited copies of the SOL are available on a first-come/first-serve
basis. The SOL is only available on CD.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-139 SN202070)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Y--CONSTRUCT RACKQUETBALL COURT ADDITION FORT GILLEM,
GA
SOL DAKF11-98-B-0011
DUE 070298
POC Contract Specialist SWINDALE RHODES (404) 464-4100 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor, materials and equipment
to perform all work necessary to construct a 2000 square foot
racquetball court addition, building 700, Fort Gillem, GA.
This includes courts, lobby and exterior entrance. The building
will be a freestanding element connected to the existing structure
by flashing at the roofline. Existing electrical, mechanical,
fire, audiovisual and public address systems will be connected
to the new addition. A new HVAC system will be installed along
with all of the reqiured connections to the adjacent basketball
court area. The new addition will be a load bearing construction
in accordance with the original design concept and construction
of building 700. The magnitude of this project is between $250,000.
and $500,000.00. This project is subject to the availability
of funds. Responsible sources may submit a bid which will be
considered. Written or facsimile requests will be honored,
(404)464-4194. Telephone request will not be honored.
CITE: (I-139 SN202107)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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 TIMES SQUARE RECRUITING BOOTH, NEW
YORK, N.Y.
SOL DACA51-98-B-0026
DUE 062998
POC Mabel Thompson, 212-264-9118.
DESC: CONSTRUCTION OF TIMES SQUARE RECRUITING BOOTH, NEW YORK,
N.Y. Due on or about 29 June 1998. POC Mabel Thompson (212)
264-9118. The project description is as follows: Construction
of one custom fabricated structure of approximately 500 square
feet for use as an U.S. Armed Forces Recruiting Booth. The
building construction consists of a steel frame structure secured
to the existing traffic island, exterior glass walls integrated
with fluorescent lighting displaying the American flag, and
electronic signage. Also included will be electric and communication
utilities, and minor site improvement (i.e., bollards, flag
poles). The estimated cost range of this project is $250,000
to $500,000. Completion date is 31 December 1998. This is an
UNRESTRICTED procurement open to all prospective bidders. The
SIC code for this project is 1542. Plans and Specification
available on or about 29 May 1998. Bid opening is 30 days or
more after plans and specifications available date. To obtain
plans and specifications mail checks or money orders payable
to USA COE NED FAO, in the amount of $70.00 per set (non-refundable)
to US Army Corps of Engineers, Contracting Division, Room 1843,
26 Federal Plaza, New York, NY 10278-0090. Interested parties
requesting plans and specifications should do so in writing
stating the solicitation no of the project, complete company
name, street address (WE WILL NOT MAIL TO P.O. Boxes), telephone
and facsimile number (including area code). The plans and specification
may be examined at this office or at the following offices:
F.W. Dodge Company, 148 Princeton Hightstown Road, Hightstown,
N.J. 08520 -- Brown's letters, 1167 McBride Avenue, West Paterson,
New Jersey.
CITE: (I-139 SN202145)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAKLAND OUTER HARBOR, ALAMEDA
COUNTY, CALIFORNIA
SOL DACW07-98-B-0008
DUE 071798
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chirs) Shields,
Specs. & Cost Engrg. Sec., (415)977-8570 or Marc McGovern,
Const.-Opers., (415)977-8467
DESC: This Procurement is Unrestricted. The Work consists of
1) Maintenance Dredging from Station 00+00 to 30+00 of approximately
64,000 cubic yards of material to provide a project depth of
minus 43 feet MLLW, plus 1 foot allowable overdepth; 2) Maintenance
Dredging from Station 30+00 to 173+53+00 of approximately 146,000
cubic yards of material to provide a project depth of minus
42 feet MLLW, plus 1 foot allowable overdepth, and disposing
of all dredged material in the designated Government-Furnished
Open Water Disposal area near Alcatraz Island (SF-11) or an
Alternate Contractor-Furnished Land Disposal Area. Request(s)
for Plans, Specifications and Drawings, shall be in writing
along with a Check to be received Not Later Than (NLT) 07/03/98.
Charge for Solicitation Documents: $8.00/se. Make Check payable
to: Finance and Accounting Officer, USAED, Sacramento, COE
and mail to the address shown above. Estimated Cost Range of
Project: From $500,000. to $1,000,000. NOTE: Subcontracting
Plan is required if Contractor is Large Business and the Contract
is over One Million Dollars.
CITE: (W-139 SN202153)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WALTH AND RORGO BAY ARCHEOLOGICAL SITE EROSION PROTECTION,
OAHE DAM PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0026
DUE 060598
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: Walth and Rorgo Bay Archeological Site Erosion Protection,
Oahe Dam, Pierre, South Dakota, Solicitation DACW45-98-B-0026
originally published February 24, 1998 and consequently postponed
April 29, 1998, is hereby modified to add the new bid opening
date of June 5, 1998, at 2:00 PM CST.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-140 SN202363)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: Y--INSTALL LIGHTNING PROTECTION SYSTEM
SOL DAMT02-98-B-0200
DUE 060398
POC Ronnie H. Shepard,, (910) 341-8205, Contracting Officer
DESC: Work shall consist of installing new lightning protection
and grounding upgrade for twenty-one (21) 300 series truck
pads in accordance with attached specifications and drawings
at the 597th USA Transportation Terminal Group, Military Ocean
Terminal, Sunny Point, located in Southport, North Carolina.
A Firm Fixed Price Contract is contemplated for this solicitation.
Estimated range of this project is from $100,000.00 to $250,000.00.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 06/03/98. Requests may
be faxed to (910) 341-8595. No collect calls will be accepted.
All Contractors receiving awards after May 31, 1998, must
be registered in the Central Contractor Registration. The form
can be accessed on the internet at http://www.acq.osd.mil/ec.
This site also has a public query where Contractors can check
to see if they are registered.
CITE: (W-140 SN202371)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RENOVATIONS TO MUNRO HALL, U. S. COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCG47-98-B-3EFK12
POC Donna Miller, Contract Specialist (757) 852-3422/Cathy Broussard,
Contracting Officer (757) 852-3485
DESC: Provide materials and services necessary for Construction
of the Rehabilitation of Munro Hall at the U. S. Coast Guard
Academy, New London, Connecticut. The work includes, but is
not limited to, construction of bathrooms within existing berthing
rooms, conversion of existing, galley, dining and recreation
facilities to office and berthing spaces; conversion of gang
shower and toilet areas to recreation, laundry and berthing
spaces; new mechanical, electrical systems and fire protection
systems; replacement of windows, doors and roof; seismic reinforcement;
and remediation of asbestos, lead based paint and PCB contaminated
materials. All work will be accomplished in accordance with
the specifications and drawings for this solicitation. All
work shall be accomplished in accordance with the specifications
and drawings for this solicitation and shall be completed within
455 calendar days after Award The Coast Guard intends to
require the contractor to provide the following brand name
items: 1. Grinnell(Thorn Autocall)Fire Detection and Alarm
System equipment 2. Landis and Staefa DDC Control Equipment
3. Sargent R series Keysets The Coast Guard does not own
any proprietary data on these items. Any offeror who believes
they can provide a product that meets the Coast Guards needs
should contact Donna Miller (Contract Specialist) at (757)
852-3422. Drawings (half-size), specifications, and all
necessary bid documents will be available approximately June
10, 1998 and may be obtained by submitting a check in the amount
of $50.00 per set (non-refundable) made payable to U. S. Coast
Guard. To receive a solicitation and be placed on the bidder's
list, interested parties must submit a written request to Facilities
Design & Construction Center, Atlantic, 5505 Robin Hood Road,
Suite K, Norfolk, VA 23523-2431. Fax requests to (757) 852-3495.
Telephone inquiries will not be honored. The approximate date
for bid opening for Solicitation No. DTCG47-98-B-3EFK12 is
July 10, 1998 at 2:00 p.m. in Norfolk, VA. The estimated construction
cost is between $5,000,000 and $7,000,000. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-Owned and Disadvantaged Business
Enterprises, the Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance, and payment bonds up to $1.0
million per contract. The DOT provides an 80 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
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK12.****

CITE: (W-140 SN202415)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ARCHITECTURAL REFRIGERATION UPGRADE OF COMMISSARY
FACILITY-IFB SAN ONOFRE CA
SOL F41689-98-B0011
DUE 061598
POC Coston Clifton Ph: (210) 652-3838
DESC: Architectural and refrigeration upgrade of commissary at
San Onofre MCB CA. The contractor will be responsible for
an upgraded sales area, new decor and upgrade of the patron
waiting/check writing area, construct new administration offices,
new health and beauty alcove, and other offices in the warehouse:
lighting upgrade; and replacement of the refrigeration equipment
including the compressor racks, refrigeration monitoring control
system; upgrade HVAC; plumbing and electrical work also required.
This project also includes miscellaneous repairs as well as
some hazardous material abatement. Phasing of overall contruction
work will be required through the duration of the project to
allow for full operation of the commissary. Proposed procurement
is open to both large and small business concerns. The magnitude
of construction is between $1,000,000.00 and $5,000,000.00.
Bid guarantee is required. Bid package should be available
on or about June 15, 1998. Request for solicitation packages
must include the 9 digit zip code. Time for project completion
is approximately 10 months. BOD is approximate; actual date
will be established at time of bidding documents are available.
EMAILADD: cliftonc@.rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-140 SN202416)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, COMBES, TX 78535-9998
- MAIN OFFICE.
SOL 482980-98-A-0136
DUE 062498
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet. The US Postal Service controls
a site which is located at southeast corner of Staton St. and
US Highway Business 77, City of Combes, Cameron County, TX.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $50.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (W-140 SN202432)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT WATER AND SEWER UTILITIES, RAVENNA, OHIO
POC Elaine Farabee, 614-336-7430
DESC: Cancellation: This action originally published in the CBD
on April 10, 1998. Construct Water and Sewer Utilities, Ravenna
Training and Logistical Site, Ravenna, Ohio. The project has
been awarded through the Small Business Administration's 8(a)
program. Payments for Specification Documents are being returned.*****

CITE: (W-140 SN202503)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, CALHOUN, LAFAYETTE, AND
YALOBUSHA COUNTIES, MS, OTOUCHALOFA CREEK WATERSHED, DECP,
RISER PIPE GRADE CONTROL STRUCTURES (RP-96-01)
SOL DACW38-98-B-0022
DUE 072398
POC Contract Specialist O.C. MEEKS 601/631-5341 (Site Code CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing twenty-seven (27) riser pipe
grade control structures in Yalobusha, Lafayette, and Calhoun
Counties, Mississippi. Principal features of work include clearing
and grubbing, excavation, fill, diversion and control of water,
engineering fabric, stone protection, miscellaneous items,
corrugated metal pipe reforestation, erosion control, lime
treatment, welding, concrete work, and environmental protection.
The estimated value of the proposed work is between $500,000
and $1,000,000. Plans and specifications are available on the
Vicksburg Consolidated Contracting Office (VCCO) web page at
http://www2/mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The compact
disc may be requested by returning the Pre-Solicitation Notice
or mailing/faxing your request to VCCO, 4155 Clay Street, Vicksburg,
MS 39180-3435, Fax No. 601-631-7263. Issue date on or about
22 Jun 98. Bid opening date on or about 23 Jul 98.
CITE: (I-140 SN202528)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--TROCADERO AND 20 MILE TRAIL BRIDGE CONSTRUCTION,
CRAIG RANGER DISTRICT, KETCHIKAN AREA
SOL RFQ KTN-98-11
DUE 062998
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
DESC: Fabricate and deliver to two sites 2 trail bridges with
pressure treated glulam girders, sills, backwalls, and handrailing.
Construct and completely install one bridge at the Trocadero
site. At the 20 Mile site place sills, backwall, girders, and
bridging between girders. Stockpile remaining materials at
the 20 Mile site as directed by the Engineer for installation
by others. Other work is minor riprap/gabion placement (9 cubic
yards riprap at 20 Mile site and 20 cubic yards riprap or gabions
at Trocadero site. The bridge sites are located on Prince of
Wales Island in Southeast Alaska, along the Trocadero and 20
Mile trails. Access to Prince of Wales Island from Ketchikan,
Alaska is by Alaska Marine Highway to Hollis, small plane or
boat. The Trocadero trail leaves the Hydaburg road approximately
20 miles from Hollis and 20 miles from Klawock. The bridge
site is at MP 0.51. The Trocadero trail is an reclaimed logging
road, 10 ft. wide, rock surface. Motorized equipment is allowed
on the trail, wheel base must be less than 60 inches. The 20
Mile trail leaves the Hollis/Klawock Highway approximately
10 miles from Hollis and 10 miles from Klawock. The bridge
site is at MP 1.82. The road is driveable to the bridge site.
Contract time is 90 calendar days. Estimate price range is
between $25,000 and $100,000. Simplified Acquisition Procedures
apply to this project. Written or fax requests should reference
solicitation RFQ KTN-98-11. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo. All responsible sources may submit
an quote which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-140 SN202558)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--REPAIR AND REPLACE CONCRETE CURB, AT IRS,1040 WAVERLY
AVE.,HOLTSVILLE,NY
SOL GS-02P-98-PCU-0051
DUE 061898
POC Wileen Stokes-Briggman, (718) 254-7132
DESC: This Procurement is open to Small Businesses Only.
Repair and Replace Concrete Curbs, at I.R.S., 1040 Waverly
Avenue, Holtsville, New York 11746. Solicitation No. GS-02P-98-PCU-0051.
Estimated Cost: $25,000-$100,000.00. Bidding Documents will
be available on or about 6/4/98. This is not a pre-solicitation
synopsis.
CITE: (W-139 SN202043)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--REROOFING OF HISTORIC THREE HISTORIC STRUCTURES
SOL 1443 RQ8400-98-003
DUE 052698
POC Reed Powell (530) 595-4444 Ext 5141 FAX (530) 595-3313
DESC: Vendor shall furnish all necessary personnel, material,
and equipment to remove existing roofing, then install new
#1 Straight-split, 24" X 3/8" cedar shakes. The project is
located at the Mineral headquarters housing area. Roofing will
be approximately 52 squares, quoter will be responsible for
exact measurements for the area being roofed. The date for
quotes to be returned to the Contracting office is by close
of business June 26, 1998, however this date could vary. When
calling to request a quote package be prepared to state name,
address and quote number. Faxed requests for quote packets
is preferred, the Fax number is (530) 595-3313, attention CUB,
however phone requests will be accepted. NOTE: This is a Small
Business Set-aside.
CITE: (W-139 SN202050)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--CHILLER REPLACEMENT - LEBANON PA MAIN POST OFFICE,
EIGHTH & CHESTNUT STREETS, LEBANON PA 17042-9998
SOL RFP #232098-98-A-0057
DUE 062498
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Bill Larity, Project Manager (410) 997-6237
DESC: Offeror must have a minimum of five (5) years experience
as a Mechanical contractor and must have satisfactorily completed
at least three (3) projects of similar size and scope. The
estimated price range is between $180,000 and $220,000 with
completion required within 120 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about May 22, 1998 at $20.00 per set, NON-REFUNDABLE,
from US Postal Service, Columbia FSO, PO Box 701, Columbia
MD 21045-0701 referencing 232098-98-A-0057. Solicitation Documents
can also be viewed at local plan rooms. All checks/money orders
must be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due June 24, 1998 at
4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED. The number of
offers received, the identity of the offerors, the amount of
any 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.

EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-139 SN202055)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--REMOVAL & RECONSTRUCTION OF CONCRETE SIDEWALKS
SOL 1443RQ5090980016
DUE 062298
POC Georgi L. Wellington, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to demolish
and remove an asphalt parking lot, including the base aggregate,
and install topsoil and hydroseed. It will also include the
removal and replacement of selected concrete sidewalks at the
Bragg's Headquarters site, Stones River National Battlefield,
Murfreesboro, Tennessee. The solicitation will be available
on or about June 4, 1998. All requests for the solicitation
MUST be in writing. The solicitation may be requested via mail,
email , or fax. The fax number is (404)562)3256. TELEPHONE
REQUESTS FOR THE SOLICTATION WILL NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-139 SN202060)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF NAVFACENGCOM, FIELD OFFICES: KEY
WEST, NAS COMPLEX, KEY WEST, FL, INCLUDING US DEPT. OF DEFENSE
INSTALLATIONS AND FEDERAL GOVERNMENT FACILITIES THROUGH
SOL N62467-98-R-1031
DUE 070898
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. This procurement
is for one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, are considered in the best interest of the Government
using the best value continuum process in a negotiated acquisition.
One of the contracts will be set aside for and competed amongst
8(a) contractors in the State of Florida and the other two
will be competed unresticted. The work will primarily be new
construction, roofing, demolition, routine renovation and repair
of facilities and infrastructure including: 1)aviation and
aircraft facilities, 2)marine facilities, 3)barracks and personnel
housing facilities, 4)administrative facilities, 5)warehouses
and supply facilities, 6)medical and dental facilities; 7)abatement
and handling of hazardous/regulated materials (including and
not limited to asbestos, lead paint and PCBs); 8)civil, sanitary,
stormwater, mechanical and electrical systems throughout the
Area of Responsibility (AOR) of NAVFACENGCOM, SOUTHDIV Field
Office, Key West, NAS Complex, Key West, Florida, including
U.S. Department of Defense Installations and Federal Government
Facilities throughout the Florida Keys and Southern Florida,
and other locations as justified. Projects assigned to these
(IDIQ) contracts will use the Solution Order Concept (SOC)
approach to scope & price the work. After award of the initial
contract to the three contractors, they will compete for Task
Orders based on either best value using a tradeoff process
or low price technically acceptable to the government through
Government/Contractor Team Cooperative scoping of the work.
Each contract will be for one base year with two option years.
The total 3 year (Base Year & two option years) estimated construction
cost for all three IDIQ contracts is $20,000,000. Construction
schedules will be determined for each project at the issuance
of each Task Order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of a minimum guarantee of $100,000.00. The first IDIQ construction
contract will be awarded as a firm fixed price, 100% design.
The initial award will be based on technical factors including
(1)Technical Qualifications, (2)Management Approach, (3)Technical
Approach and (4)Small Business Subcontracting Effort. It will
also be based on pricing full plans and specifications for
N62467-98-R-1031 RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL
with an estimated value of $250,000 to $500,000. The minimum
guarantee of $100,000.00 will be met for the first of the three
IDIQ contracts when this proposed project is awarded. The second
contract N62467-98-R-1032 and third contract N62467-98-R-1033
will be awarded at the same time with a minimum guarantee of
$100,000 and selection based on the same criteria as the first
selection. All three contractors will competively bid on subsequent
task orders. These subsequent projects will be non-complex
performance oriented tasks requiring no professional design
services. The subsequent projects will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. Award factors
will vary depending on the unique requirements of each Task
Order will be a performance scoped, firm fixed price task with
a specific completion date. Should the second or third IDIQ
be unable to competitvely secure a Task Order to meet the minimum
guarantee, award factors may be modified in order to ensure
each participating contractor is awarded Task Orders meeting
the minimum guarantee. All three Contractors will be required
to participate in all SOC walkthroughs and submit proposals.
Failure to participate responsibly in walkthroughs and submit
proposals of Task Orders may result in the Government not exercising
the option to extend the contract for the option years. Only
three selected Contractors will be permitted to propose on
the Task Orders. Proposals from other contractors will not
be accepted. A minimum of two proposals will satisfy the competitive
requirements of SOC and preclude the necessity of soliciting
for a replacement contractor if for any reason one of the contracts
is terminated or one of the proposers is not able to participate
in the process. Failure to participate responsibly in the Task
Order process may result in forfeiture of the minimum guarantee
amount. A pre-proposal conference is tentatively scheduled
for 23 June 1998 at the Naval Air Station, Key West, FL. An
Amendment will be issued to the solicitation giving the exact
time and location of the conference. This Solicitation is hereby
being issued on an "Unrestricted" Basis inviting full and open
competition. For RFP packages: There is a $40.00 Non-Refundable
charge for each set. When requesting please reference RFP N62467-98-R-1031
RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL. The Point of Contact
for ordering RFP packages is Ronnie Mitchum at 803/743-4040.
To obtain the RFP Packages make your 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.
VISA/MASTERCARD CHARGES CAN NO LONGER BE ACCEPTED. 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. 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 Date of Receipt of Proposals or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Request for Proposals must be submitted in writing
15 days before Proposals Due to the address listed above, or
faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.
CITE: (W-139 SN202064)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--CONSTRUCT NEW ASPHALT TRAILS
SOL 1443IB50909898009
DUE 070798
POC Georgi Wellington, (404) 562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for work
that will consist of the following: clearing and grubbing trees,
removal of sod along the alignment of the new trail, construction
of asphalt trail, construction of 2 concrete trials, the installation
of under-trail culvert pipe and completion of work with top
soil and hydroseeding along the trail edges at Stones River
National Battlefield, Murfreesboro, Tennssee. the solicitation
wil be available on or about June 4, 1998. All requests for
the solicitation MUST be in writing. The solicitation may be
requested via mail, email, or fax. The fax number is (404)
562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT
BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-139 SN202068)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- - REPLACE MFH WATER & SEWER LINES
SOL F14614-98-Q0009
DUE 062298
POC Jane A Combs, Contracting Officer - 316-652-4529 or A1C Aaron
Rutland, Contract Administrator - 316-652-4536
DESC: Replace Military Family Housing Water & Sewer Lines - This
project includes all plant, labor, equipment, materials, and
performance necessary for the removal and replacement of portions
of existing water lines with copper and existing sewer lines
with PVC in 12 (twelve) residences in Base Housing.The portions
to be replaced are generally located in crawl spaces and/or
run vertically in walls. Also included is the removal and resetting
of casework as well as wall repair, new access doors, etc...
as required to gain access to piping in the walls. Magnitude
of construction is between $25,000 and $100,000. Anticipated
issuance date for this Firm-Fixed Price Solicitation is 5 June
1998. The tentative Bid Opening date is 22 June 1998. Performance
period will be 150 days after receipt of Notice to Proceed.
Standard Classification Code (SIC) is 1711. This solicitation
is being issued on an unrestricted basis. No TELEPHONE, FAX,
OR E-MAIL requests for solicitation packages will be honored.
THERE IS A $90.00 NON-REFUNDABLE FEE FOR EACH SOLICITATION
PACKAGE PAYABLE BY COMPANY CHECK OR BANK CASHIER'S CHECK MADE
PAYABLE TO: OFFICE OF THE U.S. TREASURER. Please include the
following information in your written request: your business
size, phone number, fax number, address, and indicate whether
or not your company will be bidding as a "Prime Contractor".
Written requests will be honored on a first come, first serve
basis. Various plan holding/publishersing houses may have solicitation
packages and a listing of all planholders for subcontracting
opportunities. No request for solicitation packages will be
honored when supplies are exhausted.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-139 SN202069)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--REPLACE WATER TRANSMISSION LINE AND STORAGE SYSTEM,
CARLSBAD CAVERNS NATIONAL PARK, EDDY COUNTY, NEW MEXICO, CAVE-191
SOL 1443IB121198906
DUE 070998
POC Construction Contracts, 303/987-6744
DESC: This is a 100 percent set-aside for eligible 8(a) concerns.
If the Bidder intends to meet the project requirements via
joint venture, the request for a joint venture must be made
by the Bidder to its respective Business Opportunity Specialist
in the District Office prior to the bid opening date. Competition
will be limited to 8(a) firms located in the Albuquerque District
which have SIC Code 1623 among their approved SIC codes. All
other firms are deemed ineligible to submit offers. The work
of this contract consists of the general construction of approximately
7 miles of waterline, a new 250,000-gallon reservoir, a new
treatment building pumphouse and all related items. The work
of this contract also includes upgrading the existing service
road, the designated modifications to the existing wellhouse,
the pumphouse, the 1-million-gallon reservoir, and the aboveground
line; and also includes the demolition of 500,000-gallon reservoir,
designated line and structures.--Estimated price range, $2,500,000
to $5,000,000.--Time for completion, 510 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN202079)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REROOF BUILDING 2439
SOL DAKF23-98-B-0030
DUE 062598
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Remove existing metal roof and associated roofing items
and insulation from Building 2439. Install a new standing seam
metal roof and associated roofing items and new 3" vinyl-faced
and unfaced batt insulation. The contractor is responsible
for determining construction methods and sequencing of construction
to ensure that the existing building, to include all contents
remains weathertight during the entire construction period.
The building will be occupied during construction. Other work
includes Demolition, Structural Standing Seam Metal Roof (SSSMR)
System, Sheet Metal, and Joint Sealing. The period of performance
is 66 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1761 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. All responsible sources may submit a bid
which will be considered by this Agency.
CITE: (I-139 SN202081)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--WAYNE COUNTY ROAD RELOCATIONS, WAPPAPELLO LAKE, ST.
FRANCIS RIVER, WAYNE COUNTY, MISSOURI
SOL DACW43-98-B-0231
DUE 070998
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer Gail T. Evans (314) 331-8522 (Site Code DACW43)
DESC: CORRECTION: This procurement was originally published in
the CBD dated 13 May 1998. Due to achieving the goals of the
Small Disadvantaged Business Program, it has been determined
to be in the public's best interest to cancel Solicitation
No. DACW43-98-B-0231 in its entirety.
CITE: (I-139 SN202083)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT MONTEZUMA BAR, COAHOMA COUNTY, MISSISSIPPI AND MONTEZUMA
TOWHEAD, PHILLIPS COUNTY, ARKANSAS
SOL DACW66-98-B-0029
DUE 070798
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: correction: The estimated cost of the work is changed from
$1,000,000 to between $1.0 million and $5.0 million.
CITE: (I-139 SN202087)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--INSITU FOAM PIPELINE INSULATION
SOL DAMD17-98-R-0019
DUE 070998
POC Contracting Officer, Mr. Bauman, (301) 619-7264 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity intends
to negotiate on an Other Than Full and Open Competition basis
(10 U.S.C. 2304(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements (as implemented
by FAR 6.302-1) with Trigen/PCS, Hanover, Maryland for INSITU
Foam reinsulation of underground steam mains (steam line is
approximately 2330 feet long, 16 inches steamline inside of
a 26 inch conduit; the line is approximately 6-8 feet below
grade) at Fort Detrick, Maryland. Fort Detrick has recently
experienced a failure of part of the steam distribution system
on post. Scope of work entails, but is not limited to: injecting
liquid chemicals into the conduits that house underground steam
mains which will form a closed cell foam insulation; this foam
shall prevent excess condensation within the steam piping,
which leads to water hammer and steamline failure. The foam
shall seal out ground water and restore insulation to the steam
main; shall restore operating efficiency by reducing heat loss
in the steam distribution system; process shall restore insulation
without uncovering the entire steam main or replacing it with
a new steam main; the foam shall be required to withstand temperatures
of 400 degrees Farenheit (450 degrees Farenheit intermittently)
and shall be installed while the steam line is in operation;
work shall be accomplished within approximately 10 weeks, restoring
full steam service. The estimated price range of this procurement
is between $250,000.00 and $500,000.00. The SIC Code is 1799,
with the size standard $7.0M. Any resulting award to will be
firm-fixed
CITE: (I-139 SN202091)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BASIN, IDIQ LEVEE REPAIRS
SOL DACW05-98-B-0034
DUE 071598
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
(IDIQ) Levee Repairs, Sacramento River Basin, California This
proposed contract is 100% set-aside for firms under the 8(A)
program. Offers are solicited only from small business concerns
expressly certified by the Small Busness Administration (SBA)
for participation in the SBA's 8(A) program and which meet
the following criteria: (1) SIC Code 1629 is specifically included
in the offeror's approved business plan; and (2) the offeror's
approved business plan is on file and serviced by either the
Fresno and San Francisco SBA Districtt Office. JOB DESCRIPTION.
This is an IDIQ contract for levee repairs in the Sacramento
River Sub-basin. Furnish materials and supplies and perform
services for repairing existing levees. Work at specific sites
will be awarded on task orders. Initial contract will be for
one year with option bid items for four additional years. SIC
CODE. This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000. Estimated
cost is between $1,000,000 and $5,000,000. Base year minimum
is $100,000.00 maximum $5,000,000.00. For more information
on the solicitation please contact the Contract Specialist,
Mr. Andy Ortega, at (916)557-5243. ORDERING PLANS AND SPECIFICATIONS
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of (10 June 1998) to
ensure receipt of bid sets at a cost of $15.00 for Specifications
(text only). Full-size, healf-size drawing, and CD ROM are
not available. Orders received beyond the CUT OFF DATE, (10
June 1998), will not be honored. Plans and specifications will
be mailed out on or about (15 June 1998). Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
with is updated daily. Please note that all contractors and
potential contractors must register with the Central Contractor
Registration database before May 31, 1998. For more information
and instructions on registering please see our Internet Home
Page. OSOSOSOS
CITE: (I-139 SN202094)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--SOLICITATION NOTICE ROOF REPLACEMENT NATIONAL PASSPORT
CENTER 31 ROCHESTER AVENUE PORTSMOUTH, NH
SOL GS01P98BZC0004
DUE 052898
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: The following offerors met the technical qualifications
of Step one and will proceed to step two, the submission of
sealed priced bids, for the Roof Replacement, National Passport
Office, Portsmouth, New Hampshire. A & M Roofing and Sheetmetal
Co., Inc., of Andover, MA DME Construction Associates, of Pt.
Jefferson, New York Skyline Roofing Inc., of Manchester, NH
Estimated closing date of Step two is 5/28/98 at 2:00 p.m.
local time. General Services Administration, Public Buildings
Services, Property Development Division (1PCS), 10 Causeway
Street, 9th Floor, Boston, MA 02222-1077; Point of Contact:
Ms. Rosemary Russo, telephone (617)565-7948 or Fax (617)565-
5967.
CITE: (I-139 SN202097)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT - ASBETOS ABATEMENT, POSTWIDE
SOL DAKF23-98-R-0210
DUE 070198
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Requirement for Asbestos Abatement, Postwide was synopsized
on April 06, 1998 with an estimated release date of April 24,
1998. Estimated release date of solicitation is changed to
01 June 1998. All other specifics remains unchanged. 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 will be available on the Directorate of Contracting
Home Page "www.campbell-doc.army.mil." For further information
on obtaining the
CITE: (I-139 SN202104)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--BOILER PLANT FUEL TANKS REPLACEMENT
SOL IFB 527-28-98
DUE 091798
POC Laralee Horowitz, Contracting Officer
DESC: Provide all necessary labor and material for Project No.
527-98-104 at the VA Medical Center, 800 Poly Place, Brooklyn,
NY. Scope of work includes, but is not limited to, (1) remove
three (3) 600 gallon under-ground gasoline storage tanks (2)
remove six 30,000 gallon underground fuel oil tanks (3) provide
and install three (3) 25,000 gallon double walled fiberglass
underground storage tanks (4) provide and install new fuel
oil supply double walled piping etc. in strict accordance with
the drawings and specifications. All work shall be performed
in compliance with NYSDEC, USEPA and VA regulations. Standard
Industrial Classification is 1711, Plumbing, Heating and Air
Conditioning. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. Construction
cost range is between $250,000 and $500,000. Completion time
for project is 180 days. Request for bid packages must be made
in writing or faxed to 718-630-2969. Bid packages will be issued
o/a 8/18/98.
CITE: (I-139 SN202121)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--RENOVATE WARDS 13W & 8W
SOL IFB 527-27-98
DUE 092198
POC Laralee Horowitz, Contracting Officer
DESC: Provide all labor, material and equipment to perform and
complete Project No. 527-305, Renovate Wards 13W & 8W at the
VA Medical Center, 800 Poly Place, Brooklyn, NY. Scope of work
includes, but is not limited to: demolition of existing partitions,
VCT floors, ceilings, HVAC, electrical, plumbing and medical
gas panel as shown on the drawings. Provide new partitions,
floors, HVAC, plumbing and electrical as required by the specifications
and drawings. Perform asbestos removal on plaster ceilings
and pipe insulations on floors below (7W & 12W). Phasing is
involved for asbestos removal. Contractor cannot work on both
13W & 8W simultaneously. Provide all testing ie: medical gases,
HVAC as required by specifications. Contractor is responsible
for purchasing equipment such as new refrigerators, icemaker
machines, narcotic cabinets and microwaves, etc. All work to
be done in strict accordance with specifications and drawings.
Standard Industrial Classification is 1542, General Contractors.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. Construction cost range is
between 1M and 3M. Completion time for project is 365 days.
Request for bid packages must be made in writing or faxed to
718-630-2969. Bid packages will be issued o/a 8/20/98.
CITE: (I-139 SN202123)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--FORT MCHENRY NATIONAL MONUMENT & HISTORIC SITE, REHABILITATE
WATER BATTERY, PARADE STRUCTURES, AND STORM SYSTEM, BALTIMORE,
MARYLAND, FOMC-276B
SOL 1443RP450098909
DUE 070998
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The work of this
contract consists of masonry and storm drainage system repairs
and replacement. Work includes: miscellaneous masonry repointing
and replacement; demolition and reconstruction of displaced
masonry walls; infilling tunnel; miscellaneous metal repairs;
and installing new and repairs to existing storm drainage system
including sliplining an historic 18" cast iron pipe.--Estimated
price range, $250,000 to $750,000.--Time for completion, June
6, 1999.--Offer response date is approximate; actual date will
be established at the time documents are available.--All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN202133)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--FORT MCHENRY NATIONAL MONUMENT & HISTORIC SITE, REHABILITATE
WATER BATTERY, PARADE STRUCTURES, AND STORM SYSTEM, BALTIMORE,
MARYLAND, FOMC-276B
SOL 1443RP450098909
DUE 070998
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The work of this
contract consists of masonry and storm drainage system repairs
and replacement. Work includes: miscellaneous masonry repointing
and replacement; demolition and reconstruction of displaced
masonry walls; infilling tunnel; miscellaneous metal repairs;
and installing new and repairs to existing storm drainage system
including sliplining an historic 18" cast iron pipe.--Estimated
price range, $250,000 to $750,000.--Time for completion, June
6, 1999.--Offer response date is approximate; actual date will
be established at the time documents are available.--All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN202141)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BASE OPERATIONS SUPPORT JOB ORDER CONTRACT OF US
ARMY RESERVE CENTERS IN A SIX STATE AREA
SOL N/A
DUE 062698
POC Dennis A. Nelson (608) 388-4474; Fax 608 388-5950
DESC: The Fort McCoy Contracting Office is seeking qualified
small business firms capable of performing a BOSJOC (Base Operations
Support Job Order Contract). The Standard Industrial Classification
code for this project is 8744, Base Maintenance; size standard
$20,000,000. The BOSJOC contract will encompass a broad range
of tasks including both construction and services. The contractor
will be required to provide all labor, material, equipment,
supervision, and management necessary to accomplish Task Orders
performing the following work: facility repairs, maintenance,
minor construction, custodial services, grounds maintenance
services, refuse removal services, snow removal services, scheduled
maintenance of HVAC systems, installation and maintenance of
Building Automation Systems (BAS), performing surveys (i.e.
asbestos) and other minor facility support services. Work will
be performed in support of 175 US Army Reserve Center (USARC)
locations scattered across a six state area (MN, WI, IL, IN,
MI, and OH). USARC's average 2-4 buildings per location. The
BOSJOC Contractor will be required to maintain an office at
Ft. McCoy, WI to negotiate and receive Task Orders. Various
regional offices may also be appropriate for work supervision
and Quality Control. All service and construction Task Orders
will be negotiated using established unit price books -- one
for construction and one for services. Vendors will provide
coefficient multipliers in the initial RFP; one set for construction
and one set for services. Option year coefficients will be
derived from cost indexes. The BOSJOC Contractor will be responsible
for performance of all negotiated Task Orders in accordance
with the negotiated scope and performance time; due to the
large geographical area of responsibility -- successful execution
of task orders depends largely on finding local subcontractors,
entering into agreements, then managing/monitoring performance
paying particular attension to quality. The contract period
will be for a base year and four option periods with a yearly
minimum of $450,000 and a yearly maximum of $5,000,000. Historically,
about $2,000,000 per year of construction funds have been obligated
using JOC; orders average $75,000 each. Various service contracts
currently account for nearly $3,000,000 per year. Once negotiated,
repetitive service Task Orders will be renewed on a yearly
basis after coefficients are re-established. Only firms that
are small business, under the above cited code, should respond
to this inquiry. Responses should include 1). A brief history
of the firm. 2). A managment capability statement. This statement
should demostrate an understanding of: the JOC process, accomplishing
work using subcontractors, simultaneous management of multiple
Task Orders, and managing work over multiple states. 3). Procedures
used to measure and control quality. 4). Relevant experience.
Note: Performance and Payment bonds will be required for the
construction portion of the work. Include any comments or suggestions
with the response. Responses should be received by 4 P.M. (local
time) 26 June 98. This synopsis is for gathering information
and does not constitue a request for proposals, also, it does
not obligate the Government to a commitment. It is anticipated
this synopsis will be followed by a formal RFP. Respondents
to this synopsis will be offered the opportunity to receive
said RFP. Faxed responses are acceptable, phone request to
be added to the list will not be accepted.
CITE: (W-139 SN202158)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATION OF CHEMICAL WINGS, PHASES 3 AND 4, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA
SOL 8240-3K15-98
DUE 071698
POC Contracting Officer, Jeannette Davies, 301-344-0256
DESC: Z--Solicitation Notice. Project is for the first two phases
of a 5-phase program for the total renovation of the Chemical
Wing, of the USDA, ARS, Eastern Regional Research Center (ERRC)
located at 600 Mermaid Lane, Wyndmoor, Pennsylvania. The first
phase will comprise 16,000 square feet, with the second sequential
phase of 13,600 square feet. It includes the complete renovation
of existing laboratory, office, and support space. It includes
architectural, structural, mechanical, electrical, controls,
and communication. The mechanical work includes complete replacement
of HVAC, plumbing, gas, compressed air, and vacuum. The electrical
includes complete replacement of the building distribution
system and all fixtures and outlets. The controls include complete
replacement of existing with computer-based control of building,
HVAC, and other functions. The estimated price range for both
Phases 3 and 4 is between $5 million and $10 million. Completion
time is to consist of two phases with 12 months for the first
phase, followed by 12 months for the second phase, with a one-month
phase to relocate personnel and equipment, for a total of 25
months. A Pre-Bid Conference will be scheduled. Sets of plans
and specifications will be available for a non-refundable fee
of $125, payable by check or certified money order to: USDA,
Agricultural Research Service, and submitted along with request
to Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, Maryland 20817-1814. No telephone requests for the
solicitation package will be accepted. The solicitation is
scheduled to be issued on or about June 11, 1998, and the bids
opened on or about July 16, 1998. MINORITY BUSINESS CONTRACTORS
ARE ASKED TO ATTEND THE PRE-BID CONFERENCE AND PROVIDE COPIES
OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME CONTRACTORS FOR
POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (W-140 SN202285)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR UTILITIES IN THE MILITARY FAMILY HOUSING AREA,
PROJECT 98-7200
SOL F0561198B0206
DUE 072498
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This project includes, but not limited to, upgrades and
repairs to Military Family Housing Utility systems. Contractor
shall provide all labor, materials and equipment necessary
to perform work on the following: water utility, sanitary sewer
system, storm drainage, natural gas, exterior lighting, pavement
repair, seeding and sod related to utility work in the Military
Family Housing residential area. Contract type will be an Indefinite
Delivery Indefinite Quantity (IDIQ) and all work will be awarded
by the issuance of delivery orders. The performance period
is one year from date of award plus two one-year options exercised
unilaterally by the Government if they chose to. The minimum
guarantee is $150,000 per year and contract maximum is 15 million
over the term of the contract. The resultant contractor will
be permitted storage on-site in a pre-designated contractor
storage yard. Responsible sources may request this solicitation
by letter or FAX to (719) 333-4747 which contains their business
size, point of contact, street mailing address, telephone and
facsimile numbers. The applicable SIC code is 1623 and small
business size standard for this solicitation is one where the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years does not exceed $17 million.
This solicitation is being competed as unrestricted IAW the
Small Business Competitive Demonstration Program. Bids will
be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 1 June 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. If the apparent low offeror is a large business,
a subcontracting plan will be required prior to award. Copies
of this solicitation are limited to 60 and availability is
on a first-come-first-served basis. Concerns may review the
solicitation at this address (by appointment) or local plan
rooms if copies are no longer available.*****
CITE: (W-140 SN202314)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIR AND REPLACE VARIOUS AUTO LIFTS, BUILDING 1818
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-Q-3015
DUE 060498
POC For Plans and Specs call: Kathy Wallace 812-854-5341!!
DESC: RFQ #N68950-98-Q-3015, will be available approximately
26 May 1998. This is being procured under the Simplified Acquisition
Procedures. Information reqarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision required to repair and replace auto lifts including
site work, concrete work, piping, electrical work, and incidental
related work at the Naval Surface Warfare Center, Crane, IN.
The Standard Industrial Code (SIC) for this project is 1796.
The related Small Business size standard is $7 million. Completion
time is 90 calendar days after award. Estimated value is under
$100,000.00. The proposed contract listed here is unrestricted.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, 812-854-5341 or fax
request to phone number 812-854-3800. POC for technical inquires
call Annette Taylor, 812-854-2673. There is no charge for plans
and specification. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-140 SN202354)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, BUILDING 38 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-Q-3738
DUE 060498
POC For Plans and Specifications call: Kathy Wallace 812-854-5341
DESC: RFQ #N68950-98-Q-3738, will be available approximately
26 May 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for providing a new fire alarm system, and
incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1731. The related Small Business size standard is $7 million.
Completion time is 180 calendar days after award. Estimated
value is solicitation is under $100,000.00. The proposed contract
listed here unrestricted. A Payment Bond will be required for
this solicitation. To request solicitation package call Kathy
Wallace, 812-854-5341 or fax request to phone number 812-854-3800.
POC for technical inquires call Annette Taylor, 812-854-2673.
There is no charge for plans and specification. Only one set
per company.***** Sincerely, DEBBIE DILLS Field
Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-140 SN202367)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--PROVIDE WATER SERVICE TO BUILDING 2911 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-Q-3029
DUE 060498
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: RFQ #N68950-98-Q-3029, will be available approximately
26 May 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for providing new potable water service to
Building 2911 including 3" diameter PVC water main, 1-1/2"
diameter copper water service line to building, all associated
pipe fittings and appurtenances, trenching, valves, curb stops,
freeze proof hydrant, water release valve with concrete pit,
electrical wiring, sand pipe bedding, backfilling trench, interior
plumbing, installation of new water heater and water cooler,
backflow preventer, PRV station, water flow testing, site cleanup,
and incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1623. The related Small Business size standard is $17 million.
Completion time is 75 calendar days after award. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A Payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Annette Taylor, 812-854-2673. There is no charge
for plans and specification. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-140 SN202376)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REPLACE ROOF ON WAREHOUSE NO. 59
SOL SP3100-98-B-0007
DUE 070898
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
DuBose, 717-770-7107
DESC: Scope of Work: Removal of roof drains and downspouts. Repairs
to deteriorated wood sheathed roof deck. Removal of the existing
roofing system (i.e. aggregate surfaced built up roof and flashings)
down to the wood deck. The installation of preformed siding
on the parapet walls. The installation of a new roofing system
consisting of a 2 Ply SBS polymer modified bitumen roofing
membrane mopped to a base sheet nailed to the deck. Sheet metal
work. Approximate area of the roof is 1,400 squares. The contractor
installing the roofing system shall be an approved applicator
of the roofing system manufacturer. Interested contractors
should request the solicitation package in writing to Joni
Stephens via FAX 717-770-5689.
CITE: (W-140 SN202377)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- - REPLACE MFH WATER & SEWER LINES
SOL F14614-98-Q0009
DUE 062298
POC Jane A Combs, Contracting Officer - 316-652-4529 or A1C Aaron
C Rutland, Contract Administrator - 316-652-4536
DESC: Replace Military Family Housing Water and Sewer Lines -
This project includes all plant, labor, materials, equipment,
and performance necessary for the removal and replacement of
portions of existing water lines with copper and existing sewer
lines with PVC in twelve residences in Base Housing. The portions
to be replaced are generally located in crawl spaces and/or
run vertically in walls. Also included is the removal and resetting
of casework as well as wall repair, new access doors, etc...
required to gain acces to piping in the walls. magnitude of
construction is between $25,000 and $100,000. Anticipated issuance
date for this Firm-Fixed price solicitation is 5 June 1998.
The tentative Bid Opening Date is 22 June 1998. Performance
period will be 150 days after receipt of Notice to Proceed.
Standard Classification Code (SIC) is 1711. This solicitation
is being issued on an un-restricted basis. No TELEPHONE, FAX,
OR E-MAIL requests for solicitation packages will be honored.
THERE IS A NON-REFUNDABLE CHARGE OF $90.00 FOR EACH SOLICITATION
PACKAGE, PAYABLE BY COMPANY CHECK OR BANK CASHIER'S CHECK MADE
PAYABLE TO: OFFICE OF THE U.S. TREASURER. Please include the
following in your written request: your business size, phone
number, fax number, address, and indicate whether or not your
company will be bidding as a "Prime Contractor". Written requests
will be honored on a "first come, first served" basis. Various
plan holding/publishing houses may have solicitation packages
and a list of all planholders for subcontracting opportunities.
No requests for solicitation packages will be honored when
supplies are exhausted. *NOTICE - While funds are not presently
available within Air Mobility Command to fund this project,
we anticipate funds to become available by 16 Nov 98. I current
fiscal year (FY98) funds become available, contract award will
be made no later than 30 Sep 98. If FY98 funds are not available,
this project will be funded with FY99 funds. We expect to have
FY99 funds by 16 Nov 98.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN202395)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT
SOL F0466698B0005
POC Larry Fox (530)634-3409 Joel Burgess (530)634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove runway rubber and paint
(non-lead), and restripe the runway centerline at Beale AFB
in accordance with the plans and specifications. To include
site, architectural, structural, mechanical, electrical, and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 22 May 98 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or by FAX. Our FAX number is (530)
634-3311. WE WILL NOT HONOR TELEPHONE REQUESTS. All requests
shall be on letter size stationary ONLY. Requests must include
the solicitation number, complete company name, address, telephone
number, business size, and whether bidding as a prime or subcontractor.
9 CONS/LGCC will distribute solicitations to prime contractors
only. Requests for solicitations are limtied to one IFB per
written request. Under no circumstances will we FAX the bidders
mailings list. Any request not adhering to the above requirements
will not be processed. THIS SOLICITATION IS A TOTAL SMALL BUSINESS
SET ASIDE.
CITE: (W-140 SN202417)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE RUNWAY
SOL F0466698B0005
POC Joel Burgess (530)634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove runway rubber and paint
(non-lead), and restripe the runway centerline at Beale AFB
in accordance with the plans and specifications. To include
site, architectural, structural, mechanical, electrical, and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 22 May 98 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or by FAX. Our FAX number is (530)
634-3311. WE WILL NOT HONOR TELEPHONE REQUESTS. All requests
shall be on letter size stationary ONLY. Requests must include
the solicitation number, complete company name, address, telephone
number, business size, and whether bidding as a prime or subcontractor.
9 CONS/LGCC will distribute solicitations to prime contractors
only. Requests for solicitations are limtied to one IFB per
written request. Under no circumstances will we FAX the bidders
mailings list. Any request not adhering to the above requirements
will not be processed. THIS SOLICITATION IS A TOTAL SMALL BUSINESS
SET ASIDE.
CITE: (W-140 SN202422)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRECT FIRE SAFETY DEFICIENCIES
SOL 678-47-98
DUE 071498
POC Carol Lewis (520) 629-4613
DESC: Provide all labor, material and equipment necessary to
correct Fire Safety Deficiencies, Building 57. Building 57
serves as our primary patient care center, housing out-patient
care clinics, surgical treatment and recovery areas. The work
includes various corrections to architectural, mechanical and
fire protection systems sufficient to make Building 57 comply
with NFPA codes/standards 101, 13 and 90A. Significant branches
of work include demolition, masonry, plastering and/or gypsum
board systems, firestopping, builders hardware, miscellaneous
finishes, identity painting, fire protection extensions, replacement
of sprinkler heads and fire alarm modifications. Some work
will be required during off-hours and on weekends. Estimated
cost range is between $250,000 and $500,000. SIC code is 1542.
Time of completion is 140 calendar days after the date of Notice
to Proceed. Pre-bid conference date will be noted in solicitation.
Attendance at pre-bid conference is MANDATORY. All responsible
sources that have attended the pre-bid conference may submit
a bid for consideration. Plans and specs will be available
on/about June 11, 1998. Solicitation requests must reference
the solicitation number. Requests for bid documents can be
faxed to (520) 629-4723 or mailed to address above. No phone
requests please. Bid opening is July 14, 1998.
CITE: (W-140 SN202428)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE DIETETICS REFREGERATION UNITS
SOL 678-48-98
DUE 071498
POC Carol Lewis (520) 629-4613
DESC: Provide all labor, material and equipment to refurbish
a 120,000 BTUH refrigeration system for food services. The
system includes nine walk-in boxes, a two-circuit condenser
and four compressors. Work includes modification to the system
for use with a refrigerant that will comply with EPA regulations,
replacment of existing evaporative condenser, compressors,
associated receivers, controls and miscellaneous equipment.
All work to be performed in accordance with contract specifications,
drawings and addenda. Estimated cost range is between $100,000
and $250,000. SIC code is 1711. Time of completion is 180 calendar
days after the date of Notice to Proceed. Pre-bid conference
date will be noted in solicitation. All responsible sources
may submit a bid for consideration. Plans and specs will be
available on/about June 11, 1998. Solicitation requests must
reference the solicitation number. Requests for bid documents
can be faxed to (520) 629-4723 or mailed to address above.
Bid opening is July 14, 1998.
CITE: (W-140 SN202434)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--PAINTING OF 250,000 GALLON WATER TOWER
SOL N/A
DUE 060898
POC Robert Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey is soliciting quotes for the
painting of the 250,000 gallon water tower at the EROS Data
Center, Sioux Falls, South Dakota. Project consists of surface
preparation and repair, and complete painting of the water
tower, inside and outside surfaces. Contractor shall furnish
paint, labor and all other materials. Estimated price range
is between $25,000 and $100,000. Site visit to be scheduled
after issuance of solicitation. Request for solicitation package
should be faxed to Robert Valdez at (303) 236-2710, include
compnay name, street address, complete telephone number. This
solicitation is issued on an unrestricted bases pursuant to
the Business Opportunity Reform Act of 1988.
CITE: (W-140 SN202441)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--O.R. READY ANGIO ROOM
SOL IFB-648-48-98
DUE 070798
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-98-103a "O.R. Ready Angio Room"
at the Portland VA Medical Center. Scope of work includes remodel
of an existing angio room to accept a new piece of angio equipment
and be Operating Room ready. To be O.R. ready this will require
a new stand alone air handler to provide 100% outside air to
the room. Other items will include a new dressing area and
control isolation. Overall remodel includes general demolition,
interior finish work, electrical and mechanical work. There
is no asbestos or lead paint abatement in this project. This
project is subject to the availability of funds. SIC code 1542
applies to this project. The cost range is estimated between
$100,000 and $250,000. Contract documents must be purchased
from Ford Graphics @ 401 NW 14th Ave., Portland, Oregon 97209,
(503) 227-3424 and will be available on or about June 5, 1998.

EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-140 SN202445)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC-PC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--FUEL CONTAINER LINER INSTALLATION
SOL DAKF61-98-B-0005
DUE 071698
POC Sandra J. Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to install fuel containment liner, Central Fuels Facility and
remodel bulk fuel station, Fort McCoy. The site is a bulk fuel
facility with aboveground tanks for jet fuel, fuel oil, kerosene,
and gasoline. Site features include aboveground piping, aboveground
electrical, a security fence, and a pumphouse. Project includes
installation of 60 mil HDPE FML for secondary dike containment;
installation of internal secondary bottoms to vertical storage
tanks; installation of leak detection monitoring equipment,
wiring, and conduit; removal, reinstallation, and restoration
of aboveground piping; modification of existing tank gauging=
systems; replacement and/or repair of shell nozzle penetrations;
security fence removal and reconstruction; excavation and disposal
of existing containment dike gravel materials; regrading and
recompacting of clay FML subbase; import and placement of washed
stone for FML cover;= site surface restoration; tank cleaning
and inspection; sampling and testing of existing coating system;
application of internal tank lining and coating systems; restoration
of external tank coating and painting systems; tank testing;
modification of process piping inside pumphouse; remodel an
existing JP-8 bulk fueling station at 200 gallons/minute into=
a combination diesel fuel vehicle dispensing station/bulk fueling
station at 25 gallons/minute at each vehicle fueling dispenser
and 5- gallons/minute at the bulk fueling station; installation
of two island fueling pumps with card readers. Magnitude of
the project is between $100,000 and $500,000. A 20% bid bond
is required. The SIC code for this procurement is 1799 and
the size standard is $7 million. Request for this solicitation
must be in writing accompanied by a non-refundable= certified
check, cashier s check or money order payable to US Treasury
in the amount of $15.00 per package. No company, personal,
registered checks, or cash accepted. All responsible sources
may submit a bid which shall be considered. =
CITE: (D-140 SN202451)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--MODIFICATIONS TO THE STA AND T-38 HANGARS EXIT/EMERGENCY
AND HIGH BAY LIGHTING INSTALLATION AND ADDITION OF 12.5 TON
GAS/ELECTRIC A/C UNIT AT EL PASO INTERNATIONAL AIRPORT
SOL RFQ9-WSRE-WO8-8-19Q
DUE 070698
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email michael.b.lalla1@wstf.nasa.gov -
Vernon J. Brown, Contracting Officer, Phone (505) 524-5134,
Fax (505) 524-5130, Email vernon.j.brown1@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for Modifications
to the Exit/Emergency and High Bay Lighting and addition of
a 12.5 ton Gas/Electric A/C Unit for the STA and T-38 El Paso
International Airport Hangars. The contractor shall provide
all management, labor, equipment and materials to perform the
work indicated on the specifications and drawings providing
for installation of exit/emergency lighting and removal of
evaporative coolers, exhaust fans, and addition of 12.5 ton
gas/electric A/C unit to include air distribution system; building
exhaust fan; and roof ventilator. Specifications and drawings
are only available in hard copy and may be purchased from:
Albuquerque Blueprint and Reprographics 2929 Candelaria N.E.
Albuquerque, NM 87107 Phone 505 884-0862 FAX 505 883-6452 Point
of Contact - Ana Arnold Reference Request for Proposal: RFQ9-WSRE-WO8-8-19Q
Contractors wishing to bid will be required to attend a pre-bid
conference and walk-through on June 9, 1998, at 9:30 am, at
the NASA STA Hangar, 8101 Boeing Drive, El Paso, TX The magnitude
of the construction is between $25,000 and $100,000. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 1541 and $17 million, respectively. The DPAS Rating
for this procurment is DO C2. The anticipated release date
of RFQ 9-WSRE-WO8-8-19Q is on or about June 4, 1998 with an
anticipated quote due date of on or about July 6, 1998. All
qualified responsible sources may submit a firm fixed price
sealed bid which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement (with the exception
of the specifications and drawings which are only available
from Albuquerque Blueprint and Reprographics as referred to
above) 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/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-WO8-8-19Q
LINKDESC:
EMAILADD: michael.b.lalla1@wstf.nasa.gov
EMAILDESC:
CITE: (D-140 SN202454)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE FOR HANDICAPPED ACCESS AT THE DOROTHY BUELL
MEMORIAL VISITOR CENTER WITHIN INDIANA DUNES NATIONAL LAKESHORE,
BEVERLY SHORES, INDIANA
SOL 1443IB630098015
DUE 072798
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to construct a series of sidewalks, ramps, walls and curbs
as an accessible entrance to the Dorothy Buell Memorial Visitor
Center. Work includes demolition of existing concrete stairs,
walls and curbs, construction of new concrete walls and walks.
Installation of handrails on new walls and walks, removal of
and replace of 2 exterior light poles and fixtures. Magnitude
of project $50,000.00 to $100,000.00. Solicitation No. 1443IB630098015,
POC Patsy Ferguson, Contract Specialist, (219) 926-7561. Request
for solicitation package must be in writing stating solicitation
number 1443IB630098015, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, ext. 557. Solicitation issue date on or about June
18, 1998.
CITE: (M-140 SN202457)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--GRADING AND PAVING OF CAMP GOODFELLOW ACCESS ROAD
AND PROVIDE PARKING LOTS WITHIN INDIANA DUNES NATIONAL LAKESHORE,
PORTER, INDIANA
SOL 1443IB630098014
DUE 072298
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contract to provide all labor and materials necessary to
construct aggregate road base and apply two 1-1/2 inch lifts
of bituminous concrete pavement to the entrance road, parking
lots and Camp Cluster Access road at Camp Goodfellow within
Indiana Dunes National Lakeshore, Porter, Indiana. Magnitude
of Project $50,000.00 to $100,000.00. Solicitation No. 1443IB630098014,
POC Patsy Ferguson, Contract Specialist, (219) 926-7561. Request
for solicitation package must be in writing stating solicitation
number 1443IB630098014, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, ext. 557. Solicitation issue date on or about June
18, 1998.
CITE: (M-140 SN202458)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--MENTAL HEALTH CLINIC
SOL IFB-648-49-98
DUE 071498
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-97-150 "Mental Health Clinic"
at the Vancouver Division of the Portland VA Medical Center.
Scope of work includes foundation, walls, masonry, roofing,
interior finish work, mechanical, and electrical work. This
project is a bump-out of the existing CARS wing of the Barnes
Building. The bump-out is approximately 1700 net square feet.
This project is subject to the availability of funds. SIC Code
1542 applies to this project. The cost range is estimated between
$250,000 and $500,000. Contract documents must be purchase
from Ford Graphics @ 401 NW 14th Ave., Portland, Oregon 97209,
(503) 227-3424 and will be available on or about June 12, 1998.

EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-140 SN202464)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REPLACE ELEVATOR DOORS AND FRAMES
SOL IFB NO. 636-36-98
DUE 070998
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide all necessary labor, tools, materials,
tools and supervision necessary to Replace Elevator Doors and
frames on four passenger elevators, one service elevator, and
a dumbwaiter serving the basement through the 11th floor, at
theDepartment of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, Nebraska 68105. Scope of work includes replacing
doors and frames one at a time by floor, not by shaft, all
in accordance with drawings and specifications. IFB No. 636-36-98
has been assigned to this solicitation and will be available
approximately June 11, 1998. SIC Code No. 1799, Special Trade
Contractors, N.E.C., with a size standard of $7.0 million has
been assigned to tis solicitation. The cost range is $250,000
to $500,000. This procurement is full and open competition.
All requests for bid packages are to be in writing and may
be faxed to 402-449-0612.
CITE: (W-140 SN202468)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--WINDOW REPLACEMENT/GLAZING, B-191, MAYPORT NAVAL
STATION, MAYPORT, FLORIDA
SOL N68931-98-Q-5112
DUE 053098
POC Bobbie J. Chestnut, Contracting Officer, 904-270-5215
DESC: Window Replacement, B-191 at Mayport Naval Station, Mayport,
FL. "Aluminum Windows", Sealant, Glazing and other incidental
and related work. $25,000-$50,000. Fax requests only: 904-270-7203.*****

CITE: (W-140 SN202482)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD DECOMMISSIONING PROJECT #1, LAKE TAHOE BASIN
SOL R5-17-98-61
DUE 071598
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This project involves decommissioning selected roads on
the North and East shore areas of the Lake Tahoe Basin. The
type of work includes sub-soiling, recontouring, culvert removal,
road camouflaging and boulder placement to deny vehicle access.
Work will commence in the vicinity of Tahoe City, Ca., and
proceed North finishing in the Spooner Summit, Nevada area.
The majority of work is in the area between Tahoe City and
Highway 267. Estimated solicitation issue date 061598. Estimated
start work date 072298, contract time 90 days. This project
is a Small Business Set-Aside. There will be a Pre-Bid meeting
063098 at 10:00 A.M. Meet at the Supervisor's Office of the
Lake Tahoe Basin Management Unit, 870 Emerald Bay Road, South
Lake Tahoe, CA. Contact Mike Derrig, 530-573-2660.
CITE: (W-140 SN202487)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--IDIQ REPAIR WATER LINES, TRAVIS AFB, CA
SOL F04626-98-R0107
DUE 072298
POC Contact Point, Ms Bobbie Holt, Contracting Officer, 707-424-7774
DESC: This project shall include but shall not be limited to
labor, materials, equipment and transportation necessary to
repair the water lines at Travis AFB, CA. This contract shall
be a Requirements contract and specific work items will be
issued by Delivery Orders. The following will be included in
the project: providing 1" copper pipe and fittings underground;
providing 2" to 12" PVC pipe and fittings underground; providing
4" to 12" valves underground; providing service boxes; removing
and replacing asphalt and concrete pavement over trenches;
and removing and providing fire hydrants. 1 Job. Issue date
O/A 22 Jun 98. The magnitude of this project is over $10,000,000.
Performance Period is for one (1) basic year and four (4) option
years. The Standard Industrial Code is 1623. The related small
business size is $17 million. This requirement is unrestricted.
This solicitation, specifications and drawings, will be available
for examination at area Builder's Exchanges. Fax all inquiries
to (707)424-5189. Requests must include telephone number, business
size (Large, Small Women Owned, Small Disadvantaged) and ZIP
+ 4. Telephone requests will not be honored.
CITE: (W-140 SN202495)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--REROOFING OF THREE HISTORIC STRUCTURES
SOL 1443 RQ8400-98-003
DUE 062698
POC Reed Powell (530) 595-4444 Ext (530) 595-3313
DESC: This modification is made to show that the Quotes are to
returned to the Contracting Office on or before close of business,
June 26, 1998 not 5/26/98.
CITE: (W-140 SN202497)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- - AIRFIELD PAVEMENT MARKINGS
SOL F14614-98-B0006
DUE 061498
POC Jane A Combs, Contracting Officer at 316-652-4529 A1C Aaron
Rutland, Contract Administrator at 316-652-4536
DESC: AIRFIELD PAVEMENT MARKINGS - Project includes the furnishing
of all plant, labor, equipment, supervision, materials, incidentals,
and operations as required to perform and complete AIRFIELD
PAVEMENT MARKINGS in strict accordance with contract sketches
and technical specifications.Work shall include, but not be
limited to, removing and disposing of existing airfield painting
markings, and applying reflective and non-reflective paint
on runways, overruns, taxiways, and aprons as specified. Magnitude
of construction is between $100,000 and $250,000. Anticipated
issuance date for this Firm-Fixed price Invitation for Bid
(IFB) is 14 Jun 98. The tentative Bid Opening Date is 14 Jul
98. Performance period will be 60 days after receipt of the
Notice to Proceed. Standard Industrial Classification (SIC)
is 1611. This solicitation is being issued on an unrestricted
basis. No telephone requests for solicitation packages will
be honored. There is no charge for this package. Please include
the following in your written request: your business size,
phone and fax numbers, address, and indication as to whether
or not your company will bid as a "Prime Contractor". Written
requests will be honored on a first come first served basis.
Various Planholders/publishing houses may have solicitation
packages and a listing of all planholders for subcontracting
opportunities. No requests for solicitation packages will be
honored when supplies are exhausted. *NOTICE*- While funds
are not presently available within Air Mobility Command to
fund this project, we anticipate funds will become available
by 16 Nov 98. If current Fiscal Year (FY98) funds become available,
contract award will be made no later than 30 Sep 98. If FY98
funds are not available, this project will be funded with FY99
funds. We expect to have FY99 funding by 16 Nov 98.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN202508)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CONSTRUCT NEW GATE HOUSE, MCGUIRE AFB, NJ
SOL F28609-98-R-A015
DUE 072998
POC Denise O'Brien, Contract Specialist, 609-724-5932
DESC: Furnish all plant, labor, tools, equipmnet, appliances,
materials and all other items necessary to construct a new
#2 gate house, McGruie AFB, NJ. Work consists of but is not
limited to: Removal of one story gate house in its entirety,
concrete walks and curbs, new asphalt paving, HVAC and electrical
systems, telephone and communication systems and landscaping.
Magnitude of construction is between $250,000 and $500,000.
offerors must provide their zip plus 4 codes and indicate of
they are considered a small, small disadvantaged or large business.
Written requests only - telephone requests will not be accepted.
FAX requests will be accepted at 609-724-5931. The solicitation
will be issued on or about June 29, 1998. Standard Industrial
Code for this acquisition is 1542. The proposed procurement
is unrestricted. All responsible concerns may submit an offer
which will be considered by the agency.
CITE: (W-140 SN202512)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN LINES, BLDG. 2
SOL F30602-98-B-5001
DUE 071498
POC Alan C. Jones, Contract Specialist, 315/330-2506; E.J. Rena,
Contracting Officer, 315/330-7518.
DESC: Furnish all labor, equipment, devices, and materials and
perform all work required to replace interior condensate return
system in Bldg 2, at Rome Research Site, Rome NY. Requirements
to include, but are not limited to remove and replace existing
interior condensate return lines, steam traps, and condensate
pumps, remove asbestos insulation on return lines, remove and
replace interior wall and ceiling finishes as required, install
new interior condensate return lines and condensate pumps,
insulate new interior condensate return lines and reconnect
electric power to condensate return pumps. The above description
of work is for the purpose of general information only and
is not intended to include and describe every feature of work
or to define the scope of work. Magnitude of construction is
between $250,000 and $500,000. Solicitation No. F30602-98-B-5001
will be issued on an unrestricted basis on or about 10 June
1998, bid opening is on or about 14 July 1998. 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, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Funds are not presently available for
this solicitation. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation either before or after the closing
date. Written requests only on official company letterhead
will be accepted. No verbal requests. FAX No. 315/330-2555.
See Numbered Note 26.
CITE: (W-140 SN202523)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS,
SAN JOAQUIN RIVER BASIN, CALIFORNIA
SOL DACW05-98-B-0033
DUE 071598
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
(IDIQ) Levee Repairs, San Joaquin River Basin, California.
This proposed contract is 100% set-aside for firms under the
8(A) program. Offers are solicited only from small business
concerns expressly certified by the Small Business Administration
(SBA) for perticipation in the SBA's 8(A) program and which
meet the following criteria: (1) SIC Code 1629 is specifically
included in the offeror's approved business plan; and (2) the
offeror's approved business plan is on file and serviced by
either the Fresno and San Francisco SBA district office. JOB
DESCRIPTION. This is an IDIQ contract for levee repairs in
the San Joaquin River Sub-basin. Furnish materials and supplies
and perform services for repairing existing levees. Work at
specific sites will be awarded on task orders. Initial contract
will be for one year with Option Bid Items for four additional
years. SIC CODE. This procurement will be conducted under SIC
code: 1629. The size standard for this SIC code is: $17,000,000.
Estimated cost is between $1,000,000 and $5,000,000. Base Year
minimum is $100,000 maximum $5,000,000. For more information
on the solicitation please contact the Contract Specialist,
Mr. Andy Ortega, at (916)557-5243. ORDERING PLANS AND SPECIFICATIONS.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of June 10, 1998, to
ensure receipt of bid sets at a cost of $15.00 for Specifications
(text only). Full-size, half-size drawings, and CD ROM are
not available. Orders received beyond the CUT OFF DATE, June
10, 1998, will not be honored. Plans and specifications will
be mailed out on or about June 15, 1998.. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their: (1) Name; (2) Physical address;
(3) Mailing address; (4) E-mail address; (5) Telephone number;
(6) Facsimile number; and (7) Solicitation number of the project.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must register with the Central Contractor
Registration database before May 31, 1998. For more information
and instructions on registering please see out Internet Home
Page.
CITE: (I-140 SN202532)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT TWO CLASS IV STORAGE SHEDS ON RANGE 46,
FORT CAMPBELL KY
SOL DAKF23-98-B-0021
DUE 043098
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: N/A
CITE: (I-140 SN202535)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE, BUILDING 2245, FORT JACKSON, SC
SOL DABT47-98-B-0006
DUE 070998
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for air handling system conversion
for rolling-pin barracks Building 2245, Fort Jackson, SC. Work
includes demolishing fan coil units and installing new air
handling unit system, duct system, and modifying mechanical
room and control system. SIC is 1711. Period of performance
is 120 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. There
is a one- time, non-refundable fee for the solicitation package
of $100.00. Checks should be made out to the US Treasurer.
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
or SDB or 8(a), and solicitation number.
CITE: (I-140 SN202537)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT FENCES AND CLEAR OVERGROWTH FROM 22 CEMETERIES
SOL DAKF23-98-B-0031
DUE 062598
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Clearing, removal of brush, removal of incidentals and
unsuitable debris, installing new protective perimeter fences,
seedbed prep, liming, fertilizing, seeding, mulching and construction
of hardwood mulch access paths for 22 cemetery sites. Also,
additional clearing, removal of brush, removal of incidentals
and unsuitable debris, seedbed prep, liming, fertilizing, seeding
and mulching. The period of performance is 66 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1799 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. All responsible
sources may submit a bid which will be considered by this Agency.
CITE: (I-140 SN202539)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ASPHALT PAVING
SOL 60181-8-Q474
DUE 070198
POC Tracie Richardson, 303/236-5412 x229
DESC: Furnish all labor, material and equipment necessary to
overlay existing bituminous concrete pavement with a two inch
course of bituminous concrete in designated locations and to
construct bituminous concrete pavement in other designated
locations. The work includes roadway patching and crack sealing.
The project is located at the Northern Prairie Wildlife Research
Center, 3 miles to the east of Jamestown, North Dakota, and
south of Interstate 94. The Contractor will be responsible
for all construction surveys and layout required for performance
of all work to the lines, grades and slopes shown on the drawings.
The Government Estimate is between $25,000 and $100,000. This
project is open to both large and small businesses. Request
for Quotation packages may be requested in writing by fax to
303/236-4791, include project number, company name, contact
name, mailing address, and telephone number. Packages will
be available on or about June 10, 1998.
CITE: (W-140 SN202542)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MANIFOLD ASSEMBLY
SOL DAAH01-98-T-0354
DUE 052298
POC AMSAM-AC-ML-TB, Steve Oakeson, Contract Specialist, 205-876-5094
AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 205-876-8039.
DESC: This action was originally publicized in the CBD dated
04-27-98. This amendment has been issued to allow the substitution
of machiniing the manifold, from 6061-T6 Aluminum Alloy per
QQA-225/8 or 6061-T6 per ASTMB221 for the casting requirement.
See Numbered Note(s): 1.
CITE: (I-140 SN202412)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REFLECTOR, RESONANT
SOL DAAE20-98-T-0202
POC Cheryl J. Mau, Contract Specialist, (309)782-5322, John E.
Holmgren, Contracting Officer, (309)782-4836
DESC: 10--Reflector, Resonant, Laser
CITE: (W-140 SN202573)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C/C-2A OUTER WING PANEL MANUFACTURE AND PRODUCTION
SOL N/A
POC Contact: Celia M. Vaughn, Phone (301) 757-7029
DESC: The Government intends to negotiate with Northrop Grumman
Corporation, Bethpage, NY 11714, on a sole source basis, for
Outer Wing Panels (OWPs) for the E-2C/C-2A manufacture and
production. Initial buy will be for 23 outer wing panel shipsets,
and two option(s) for 15, and 15 additional OWP shipsets. As
the designer and original equipment manufacturer of the OWPs,
Northrop Grumman Corporation is the only firm with the tooling,
requisite skills, knowledge, required technical data, and capability
of completing the work within the required timeframe. The Government
does not own a technical data package adequate to compete this
procurement. For subcontracting opportunities, contractors
should contact prime contractor directly. This synopsis is
for informational purposes only. See note No. 22 - NAVAIR Synopsis
No. 20112-98.
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN202048)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BEAM, HINGE
SOL F34601-98-R-00751
DUE 061898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1560-01-445-5338EK P/N: L2400216-001, DESC:
A WEB AND FLANGE DESIGN WITHATTACHMENT LUGS FOR ATTACHING TO
ACFT AND ACTUATORS. DIM: 38.50" LG X 4.50" THK X 17.00" WD.
MATL: ALUM ALLOY 7075-T7 352. 60EA. Applicable to: B1b Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Oct
98 60 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 18 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. 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. 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. Note: This
acquisition will be competed IAW the Depot Maintenance Competition
Program as prescribed by Public Law 102.396, Section 9095.
This acquisition is open to all interested parties including
U.S. Department of Defense sources who submit a bid or proposal
and compete for this requirement. Request for Written Quotation
will be issued. The anticipated award date will be 60 days
after the issuance of this notice. See Note (s) 26.
CITE: (I-139 SN202116)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY
SOL SP0460-98-R-1630
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG97204000334 NSN 1560-00-993-7578, fairing assy
Boeing helicopters CAGE 77272 P/N A15S8005-4 20 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Boeing
helicopter. Other than full and open and unrestricted. This
item was originally solicited as a small procurement, however,
dollar value is over, $100,000.00, therefore, the closing date
has been re-established to 5/28/98. This item is a sole source
to Boeing. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-140 SN202237)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY
SOL SP0460-98-R-1629
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97167000521 NSN 1560-00-993-7575, fairing assy
Boeing helicopters CAGE 77272 P/N A15S8005-3 22 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Boeing
helicopter. Other than full and open and unrestricted. This
item was originally solicited as a small procurement, however,
total dollar value over $100,000.00. Re-synopsized to re-establish
closing date to 5/28/98. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-140 SN202240)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--EXHAUST ASSEMBLY
SOL SP0460-98-R-1628
DUE 052898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98090000220 NSN 1560-01-436-7865, exhaust assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-043 1 -EA Del to FPO
AP 96629-2840 Del 60 DARO intended Source: Sikorsky Acft Corp.
Other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-140 SN202247)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CASE ASSEMBLY, STOWA
SOL SP0460-98-Q-X116
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98113000368 NSN 1560-00-122-1691, CASE assembly,
stowa Sikorsky Acft Corp CAGE 78286 P/N 65380-03116-044 Rev
H Sources: specialty Mfg Inc CAGE 3P104 Conrad Co Inc CAGE
22539 18 -EA Del to New Cumberland PA 17070 Del 90 DARO duration
of contract period: FY 98 intended Sources: Sikorsky Acft Corp
and specialty Mfg. Other than full and open and unrestricted.
More than one Source. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202253)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PANEL ASSEMBLY, FUEL
SOL SP0460-98-Q-X124
DUE 062398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting office Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98120000311 NSN 1560-01-146-8304, panel assembly,
fuel Sikorsky Acft CAGE 78286 P/N 65217-08004-043 4 -EA Del
to Stockton CA 95296 Del 90 DARO intended Source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. NOTE 26 applies.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202255)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PANEL, TRAILING EDGE
SOL SP0470-98-Q-R938
DUE 081298
POC Velet Y. Evans, BR772, 804-279-3326 (fax 6478). Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-590-2730/YPG98124000605.
Drawing #: 5-89349-34 REV L Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 120 DARO. Unrestricted.
Government Mylar Applies. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-140 SN202309)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--357 BULKHEAD
SOL F42620-98-Q-64814
DUE 061598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 1560-ND-064-864GWF P/N: 16B5261-73, 357 Bulkhead
for the F-16 1ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Jul 98 1 ea Contractor is
only known source that can satisfy the governments requirments.
The approximate issue/response date will be 19 May 98. The
anticipated award date will be 15 Jun 98. Written procedure
will be used for this solicitation. To: H.M. Dunn Co, Euless
TX. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-140 SN202347)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--FITTING ASSY RACK
SOL DAAH23-98-Q-0665
DUE 062498
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
J. Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED - -20
ea, NSN: 1560-01-270-0703, P/N: 70219-42412-043, Production
Delivery 810 days after receipt of order for a quantity of
20 each. Item 0002 - - FIRST ARTICLE TEST REPORT - - 1 lot
- - First article test report due 618 days after receipt of
order. OFFER B FIRST ARTICLE APPROVAL - CONTRACTOR TESTING
NOT REQUIRED - - Item 0001AA - - 20 ea., Production Delivery
630 days after receipt of order for a quantity of 20 each.
IAW Procurement Package 70219-42412-043, STDP Revision A applicable
to the UH-60 Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent, FAR 52.209-3 ALT 1 and ALT
11. FOB Point: Destination with deliveries to Texarkana, Tx.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV:
JA, CD/V: GA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, TABLE
CODE F. Marking Special markings in accordance with MIL-STD-2073-2C,
TABLE X, CODE 99. This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Nov 06, Quantity 8 ea., $5078.80 ea.,
Contractor: Sikorsky Aircraft Corp. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0665
in your response. Submit quotations no later than close of
business 24 Jun 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 01 and 26.
CITE: (W-140 SN202356)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS LIQUID
OR LIGHT AIR (LOLA) PUMP GROUND/FLIGHT TEST
SOL DAAJ0994G0009, D.O. 0061
DUE 061598
POC Felix R. Marrero, 256-313-4058 Michael Bond, Contracting
Officer, 256-313-4047
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAJ09-94-G-0009, DELIVERY ORDER 0061, NOUN: LIQUID
OR LIGHT AIR (LOLA), PRON:AV7ET120AV,CLOSING DATE: JUNE 15,
1998, E-MAIL:MARREROF@PEOAVN.REDSTONE.ARMY.MIL///AMCOM PROPOSES
TO PROCURE A GROUND/FLIGHT TEST OF THE LIQUID OR LIGHT AIR(LOLA)
PUMP. THE ENGINE LOW STAGE FUEL PUMP HAS BEEN REDESIGNED TO
ELIMINATE FLAMEOUTS CAUSED BY ACCUMULATION OF VAPOR IN THE
AIRCRAFT FUEL SYSTEM. THIS EFFORT IS TO TEST THE REDESIGN AND
PROVIDE THE TEST PILOTS, INSTRUMENTATION, MAINTENANCE AND LOGISTICAL
SUPPORT OF THE TEST. THE SOURCE FOR THE PROCUREMENT OF AND
RELATED SUPPORT FOR THE LOLA TEST IS McDONNELL DOUGLAS HELICOPTER
SYSTEMS, A WHOLLY OWNED SUBSIDIARY OF THE BOEING COMPANY, 5000
EAST McDOWELL ROAD, MESA,AZ 85215-9797. OPPORTUNITY FOR SUBCONTRACTING
WITH THE BOEING COMPANY IS THE BASIS FOR THE SYNOPSIS. THIS
NOTICE IS FOR INFORMATION PURPOSES ONLY.//SEE NUMBERED NOTE
22. *****
EMAILADD: marrerof@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN202427)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--DOOR, ACCESS, AIRCRAFT
SOL SP0470-98-Q-R946
DUE 070698
POC Larry Christian/BR779; 804/279-5581; fax 804/279-4005
DESC: PR Number FPG98127000282; NSN 1560-00-195-7746; Lockheed
P/N 356753-15; delivery 7 each to New Cumberland, Pa.; 8 each
to Stockton, Ca; 260 DARO. Specifications, plans, or drawings
re this procurement are not available and cannot be furnished
by the Gov. Final contract award decision may be based upon
combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-140 SN202525)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PANEL ASSEMBLY
SOL SP0470-98-Q-R947
DUE 070698
POC Larry Christian/BR779/ 804-279-5581; fax 804-279-4005
DESC: PR Number FPG98127000302; NSN 1560-01-088-9738; Lockheed
P/N 341412-4; Delivery 280 DARO; 8 each to New Cumberland,
Pa. Specifications, plans or drawings re this buy are not available
and cannot be furnished by the Gov. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-140 SN202561)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MH-6J LIGHTWEIGHT PLANK SHIPSET AND MARK IV RAIL
SYSTEM
SOL USZA95-98-R-0019
DUE 070598
POC Teresa Dansberry - 757-878-5223, Ext. 243
DESC: The proposed procurement is for 6 MH-6J Lightweight Plank
Shipsets and 12 Mark IV Rail Systems. This solicitaion is a
sole source procurement to Contract Fabrication and Design
Inc, 5427 FM 546, Princeton, TX 75407. CFD is the only source
available to provide the required items. The contract action
is for parts for which the Government does not own specifications
and drawings to permit full and open competition. Firms the
recognize and can provide the required items described above
are encouraged to identify themselves. You may fax your requests
to 757-878-4199.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-139 SN202059)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL, LANDING GEAR
SOL F41608-98-Q-0054
DUE 061998
POC The Point of Contact is FRANKIE AGUILAR
DESC: Size: Height 10.18"; width 3.75"; depth 3.25"; weigth 3.9"
Material: Metal, non-metalic, plastic and rubber Function:
Control unit for landing gear All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: aguilarf@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN202134)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL, LANDING GEAR
SOL F41608-98-Q-0054 00
DUE 061998
POC The Point of Contact is FRANKIE AGUILAR
DESC: Size: Height 10.18"; width 3.75"; depth 3.25"; weigth 3.9"
Material: Metal, non-metalic, plastic and rubber Function:
Control unit for landing gear All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: aguilarf@la1gate.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN202136)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN CONSOLE, PORT OXYGEN ITEM. REFER TO JOYCE
W.L.
SOL SP0920-98-Q-0963
DUE 061298
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: FPE98126000590 NSN 1660-01-370-8451, oxygen console,
port CAGE 62323 Part No 7920030-21 3 -EA Del to New Cumberland
PA 17070 Del by 22 Dec 98. Drawing not available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-3, 4-10, 11-20
PR quantity: 3 EA destinations: New Cumberland, PA 17070-5001
delivery schedule: 3 each IN 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Greg Edwards - pcce-gcr (614)692-7652 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-139 SN202183)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SLEEVE AND PROBE ASSEMBLY
SOL SP0475-98-R-1627
DUE 060998
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-bd
516 B Stansbury (804)2793416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98131000542 NSN 1680-01-059-3777, 217 -EA Del
to Stockton CA 95296 Del by 18 Dec 98 (130 DARO) mfr: Parker
Hannifin PN 3833156-2 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate offerors must provide
a complete technical data package on the approved and alternate
item. This requirement contains a 100% quantity option. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202245)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--COVER-TORQUE MOTOR
SOL SP0475-98-R-1631
DUE 060998
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 BD516
B Stansbury (804)2793416 KO Patricia JAC kson 804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98131001229 NSN 1680-01-057-1757, technical data
availability: 2,208 -EA Del to Stockton CA 95296 Del by 01
Feb 99 (175 DARO) mfr: Parker Hannifin PN 72505 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approved and alternate item in order to be considered if
approved. A 100% quantity option is included. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202246)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-98-Q-X108
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98135000432 NSN 1680-00-067-9785, Bell crank
Boeing helicopters CAGE 77272 P/N 107C2651-12 22 -EA Del to
New Cumberland PA 17070 Del 60 DARO 27 -EA Del to Stockton
CA 95296 Del 60 DARO intended Source: Boeing helicopter. Other
than full and open and unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-140 SN202249)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, LANDING GEA
SOL DAAH23-98-Q-0618
DUE 063098
POC Peggy Elkins, Purchasing Agent, 256-955-9264 or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0618, NOUN: Housing, Landing Gea, PRON: AX819307AX,
NSN: 1620-01-094-8483, CLOSING DATE: 30 Jun 98, SIC CODE: 3728,
NUMBER OF EMPLOYEES: 1000, email, elkins-pj@redstone.army.mil.
Contractor must be an approved small business source for this
item to be considered for award. Approved sources are Laumann
Mfg and Tura Machine Co. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582., be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. This is a 100% Small Business Set-Aside. Item
0001AA, 30 ea, P/N: 114L2321-2, IAW Procurement Package 114L2321,
applicable to the CH-47 Aircraft, Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX, New Cumberland, PA, and Stockton,
CA. Award will be made incorporating a fit check requirement
which will be part of the First Article Test Inspection Requirement.
Item 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 390 days after receipt of order
and production delivery of 10 ea. per mo. starting in 480 days
until delivered complete, and (2) Bid B, No FATR required,
production delivery of 10 ea. per mo. starting in 390 days
until shipped complete. Level of Preservation/Packing: A/B
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2 for code guidance only. MP/I: 3G,
CD/II: 1, PM/III: ZZ, WM/IC: GB, CD/V: BG, CT/VI: B, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee Smith, 205-313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Dec 19, Quantity 27 ea., $2,695.00 ea., Contractor:
Laumann Mfg. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23, and 26.
CITE: (W-140 SN202295)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/ldkte; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL ASSEMBLY, THRUST
SOL F41608-98-R-16224
DUE 060898
POC The Point of Contact is James Gordon, ldkte, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: Control Assembly, Thrust, NSN 1680-01-163-6737, Part Number
293E258G3. Predominant Material: Aluminum Alloy Size Dimensions:
Length 5.71" Width 7" Height 15.48" Form Fit & Function: Enables
the co-pilot to control the fuel flow to the engines. Also
controls the flaps and slats by means of a lever and gate mechanism.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202311)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--BRAKE SENSOR FLAP
SOL F41608-98-R-16205
DUE 070998
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 1680-01-148-4139 P/N: NF53500-06A, Size:
Approx: 12"long x 7" wide x 6" deep Pred Mtrl: 9310 overall
steel/aluminum Function: Tip of wing, controls the flap slats
form damage. 4EA. Applicable to: B-1b. Destn: FB2039: OC-ALCL/Tinker
AFB OK. Delivery: 30 Jun 99 4 ea Item 0002 NSN 1680-01-148-4139
Brake Sensor Flap P/N: NF53500-06A, Size: Approx: 12"long x
7" wide x 6" deep Pred Mtrl: 9310 overall steel/aluminum Function:
Tip of wing, controls the flap slats form damage. 4EA. Applicable
to: B-1b. Destn: FB2039; OC-ALC/Tinker AFB OK. Delivery: 30
Dec 99 4 ea Gov't drawings/specs not available. Restricted
source ONLY!!! The approximate issue/response date will be
09 Jun 98. The anticipated award date will be 31 Aug 98. Written
procedure will be used for this solicitation. To: Boeing North
American Inc, Seal Beach Ca 90740-7644. 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) 22,64.
CITE: (I-140 SN202334)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SEAL, SCRAPER, BALLSC
SOL F42630-98-Q-67883
DUE 062998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-406-3295 P/N: B15576-100, Seal, scraper,
ballscrew. Dimension 2"x 1/4" thick. Materia: Felt. Function:
Seal grease in ballscrew. 126ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 Jan 99 126
ea The approximate issue/response date will be 09 Jun 98. The
anticipated award date will be 29 Jun 98. Written procedure
will be used for this solicitation. To: Beaver Aerospace, Troy
MI. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-140 SN202349)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--BRU-32B/A AND BRU-32A/A EJECTOR BOMB RACKS
SOL N00421-98-R-1194
DUE 091498
POC Rebecca Fratz, (301)757-5212
DESC: The Naval Air Warfare Center-Aircraft Division, Naval Air
Station, Patuxent River, MD has a requirement for the acquisition
of BRU-32 B/A and BRU-32 A/A Ejector Bomb Racks (P/N's 1534AS100,
1534AS5000, and 1534AS7000) with associated hooks and technical
data for the F/A-18E/F and F/A-18C/D aircraft. Solicitation
N00421-98-R-1194 will be negotiated under full and open competition.
Two contractors, Klune Industries, Inc., Spanish Fork, UT and
Lucas Aerospace Cargo Systems, Jamestown, ND, are currently,
formally qualified to produce the BRU-32 bomb rack. The eventual
contract will fulfill FY00 through FY03 BRU-32 requirements
if awarded to a currently unqualified BRU-32 source or will
fulfill FY99 through FY03 requirements if awarded to a source
that has already been formally qualified. The contract will
consist of one base year and three or four option years, depending
on the current qualification status of the awardee. Approximately
two-hundred ten (210) P/N 1534AS7000 are required for FY99,
three-hundred twenty-six (326) for FY00, and three-hundred
fifty (350) per year for FY01 through FY03. Each of these contract
years will include options to order additional quantities,
not to exceed 2,064 bomb racks in total if awarded to a currently
unqualified source or 2,379 bomb racks in total if awarded
to a currently qualified source. Required deliveries will begin
at an approximate rate of thirty-two (32) bomb racks per month
on 01 May 2000 or 30 March 2001, depending on the qualification
status of the awardee. Unqualified sources must successfully
produce first article test units and undergoing first article
testing and analysis. These qualification procedures are expected
to take approximately twenty (20) months. Details of test requirements
will be included in the Request for Proposal (RFP). Interested
contractors are encouraged to request a copy of the solicitation
as soon as possible. The Navy intends to release the RFP via
the Internet. Requests for the RFP may be sent via e-mail to
Fratz_Rebecca%pax9b@mr.nawcad.navy.mil. Written requests may
be sent to: CONTRACTS, CODE 2553L BLDG 2272 SUITE 155, NAVAL
AIR SYSTEMS COMMAND, 47123 BUSE ROAD, PATUXENT RIVER MD 20670-1463.
Telephone requests for solicitations will neither be accepted
nor returned. All prospective offerors are strongly encouraged
to use the Internet to send responses. All Internet responses
must provide the return Internet address and a post office
mailing address within the body of the response. Internet responses
without the aforementioned addresses will not be recognized.
The solicitation will be made available over the Internet in
Word 7.0 format and will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as MOSAIC and NETSCAPE. Offerors
who have requested an electronic copy of the RFP will be notified
via e-mail when it is released. The WWW address, or URL, for
the NAVAIR Home Page is: http://www.navair.navy.mil/air20/AIR214/conthome.htm.
The point of contact is Rebecca Fratz, AIR-2.5.5.3L, (301)
757-5212. See Numbered Note(s) 22, 26.
EMAILADD: Fratz_Rebecca%Pax9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-140 SN202368)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-16245
DUE 063098
POC The Point of Contact is MARY ANN MARTINEZ
DESC: LINE ITEM 0001: NSN:1680-00-541-8919, P/N 9900013, R550M15-1,
NOUN: ACTUATOR ASSY, APPL: T-37BA/C QTY: 5ea. FMS REQUIREMENT,
DELIVERY SCH: 99 APR 30. 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.mil
EMAILDESC:
CITE: (D-140 SN202492)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC AVIATION SPARE PARTS
SOL KK98B2029
DUE 072298
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 242 line items
MISC. HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202553)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC AVIATION SPARE PARTS
SOL KK98B2031
DUE 062998
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 241 line items
MISC. HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202556)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--TIE-DOWN, CARGO, AIRCRAFT
SOL SP0470-98-Q-R948
DUE 070698
POC Larry Christian/BR779/ 804-279-5581; fax 804-279-4005
DESC: PR Number YPG98127000345; NSN 1670-00-088-6764; IAW drawing
NR 98750 67F34470 Rev G, basic, dated 87 Jun 22; delivery 532
each to New Cumberland, Pa.; 431 each to Stockton Ca; 270 DARO;
First Article Testing - 1 each; Small Bus.-Small Purchase Set-Aside
is applicable. Final contract award decision may be based upon
a combination of price, past performance and other evlauation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-140 SN202574)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 16--NAVIGATION MANAGEMENT SYSTEM
SOL FY98LS01
DUE 060298
POC POC:Karren Bodine Fax#817/837-2252 No phone calls please
DESC: The Aviation Operations Center, Drug Enforcement Administration,
is currently seeking proposals from vendors who can provide
an Apollo 2101 Navigation Management System or equivalent system.
Vendors need to submit a proposal on company letterhead and
mail it to: 2300 Horizon Road, Fort Worth, Tx. 76177-5300,
Attn: Karren Bodine, Contracting Unit or fax it to 817/837-2252.
Small business participation is strongly encouraged.
CITE: (W-140 SN202426)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--THERMAL SWITCH
SOL N68335-98-Q-2658
DUE 060398
POC Patty Gerber 732-323-7533 Fax: 732-323-4069
DESC: Item 0001: Thermal Switch Part Number 521239-1, Qty 1000
each Item 0002: Connector Part Number 26-4200-8S, Qty 500 each,
Item 0003: Adhesive pint kit, Mil-S-8173C, Amity 1-2, Part
Number 870A-2. Delivery to Lakehurst NJ 08733, quote should
be quoted with FOB Destination prices. Inspection/Acceptance
at destination. Delivery shall be within 30 days from date
of order. Solication closes COB June 03, 1998. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Request for this
solication must be faxed to 732-323-4069.
CITE: (W-140 SN202317)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LOUVER ASSY
SOL N68335-98-Q-2657
DUE 060398
POC Patty Gerber 732-323-7533 Fax: 732-323-4069
DESC: Item 0001: Louver Assy, 315 each, part number N2562-42634.
Item 0002: Side louver assy, 300 each, pn: N2562-42634. Item
0003: Louver Assy, 400 each, pn: N2562-42634. Item 0004 Louver
Assy, 60 each pn: N2562-42634 Shipping to Lakehurst, NJ 08733.
Quoted prices shall include cost of shipping. Inspection/Acceptance
is at destination. Delivery required 30 days after receipt
of order. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Quotation closes June 03, 1998. Request for this solication
must be faxed to 732-323-4069.
CITE: (W-140 SN202392)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL CRAFT CANDIDATES U.S. NAVY PERSONNEL
BOAT (MEDIUM)
SOL N00024-98-R-2225
DUE 081298
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer, (703)602-3102
DESC: Naval Sea Systems Command intends to procure, as a Small
Business Set Aside, three or four fiberglass or aluminum Personnel
Boats (Medium) with associated Support Items and Data. The
Personnel Boat(Medium) [PE (M)] shall be constructed in accordance
with the PE (M)Performance Specification for commercial item
dated 11 May 1998 which will be included in the solicitation.
The primary mission of the PE (M) is to transport forty (40)
passengers from USN Carrier ships to another ship or shore.
The maximum dimensional envelop for the boat and its hoisting
system for interface with Navy ships is 13 meters in length,
3.8 meter beam, and 4.2 meter height (from lowest boat appendage
to the throat of the crane hook). The PE(M) is to be operated
by a crew of three persons. A Certification of Inspection (COI)
from USCG will be required for each boat delivered. A hoisting
system design to safety factor of six is required. Use of strongbacks
and belly band is not acceptable. Seating for the 40 passengers
enclosed in cabin(s) is required. Speed of 23 knots (full load
condition) in calm water and range of 126 nautical miles are
required. The boat shall be powered by diesel engine(s), Cummins
B-series engine(s) is/are desired. Propeller(s) or water jet(s)
are acceptable. Maximum design hoisting is 10,000 kilograms
(22,050 lbs.). The electrical system shall be 24V. Delivery
of first boat is 12 months from award of contract with the
following boats a month thereafter starting the 14th month
after contract award. F.O.B. destination charges apply. Delivery
destination for all boats will be at Cheatham Annex, Williamsburg,
VA. This is a FAR 12 (Acquisition of Commercial Items) procurement.
Technical and Price proposals will be required. An award will
be made based on Best Value to the Government. This solicitation
and any amendments that may be issued will be available on
NAVSEA 02's world wide web home page at the following address:
http://www.contracts.hq.navsea.navy.mil. The solicitation
package and future amendments can be located by its solicitation
number and down loaded. It is planned that this solicitation
will be released about 12 June 1998. It is recommended that
offerors check the above web site frequently after the solicitation
is released to insure that you are up to date regarding any
amendments issued. Announcement in the CBD of upcoming amendments
will not be made. Since electronic commerce will be the exclusive
method for release of this solicitation, no bidders' mailing
list will be maintained. Thus requests for a bidders' mailing
list cannot be honored. No future announcements in the CBD
for this solicitation are planned. Thus offerors are encouraged
to check the above web site to ascertain if the solicitation
has been released.
CITE: (W-140 SN202296)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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 TWO (2) EA SIMRAD BRAND TRAWL
INSTRUMENTATION POSITIONING SYSTEMS.
SOL WASC8-1262
POC Randall Brown (206) 526-6226/FAX (206) 526-6025.
DESC: Sources sought for two (2) ea. Simrad brand trawl instrumentation
and positioning systems. Request solicitation by fax. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-140 SN202546)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,SEAT,VEHI
SOL DAAE0798RT238
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ZELDA WILLIAMS (810) 574-7824
DESC: NSN: 2540014351711, QTY: 437, FOB: DESTINATION, OPT: NONE
ITEM: PARTS KIT, SEA SEE NOTE: 22
CITE: (D-139 SN202162)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SHAFT, STEERING COLUMN.
SOL SP0700-98-A-BC25
DUE 070498
POC Contact: a.luich (614) 692-6271 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110000688 NSN 2530-01-345-5755, CAGE 72447
Part No 913618-14 shaft, steering column. Dana (72447) Part
No. 913618-14. 1 - EA Del to Richmond VA 23297 Del within 90
days of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the descretion
of the government. the total shall not exceed 1 year. This
is an unrestricted acquisition with a 10% perference for SDB
concerns. This acquisition is for supplies for which the government
doesn't 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: Titeflex Corp; Parker Hannifin. Automated best valaue
model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decsision 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 describedf in this solicitation this
is an indefinite delivery purchase order. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-140 SN202268)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 25--PISTON ASSY
SOL F42610-98-Q-03179
DUE 062998
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 2530-14-418-2029AI P/N: 07.00.400-7, Dia
013078 - -0.43, -0.106 mm, lgth Approx 0520 mm, made of sae/aisi
1045. Item is an internal component of a hydraulic cylinder
capable of extension or redirection under pressure 27ea. Applicable
to: Lgm-118a. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
13 Oct 98 27 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) all Item must meet all requirements of
07.00.400 (F3255). The approximate issue/response date will
be 09 Jun 98. The anticipated award date will be 29 Jun 98.
Written procedure will be used for this solicitation. To: Hydro
7 Industries, ST Etienne France. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-140 SN202344)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HORN, ELECTRICAL - AUTOMOTIVE
SOL SPO750-98-R-2300
DUE 062998
POC Copy of solicitation fax, (614) 692-2262, or mail to above
address. LT. Tim Wade, Contract Specialist, DSCC-LCD, (614)
692-1343
DESC: 2590-00-683-0598, iaw army dwg #19207 12369003, Horn, Electrical
- Automo Note number one (1) applies. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
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. The proposed procurement contains
an option to extend the contract period one or more times at
hte discretion of the GOvernment. THe total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Quantity: 5882 Items will be shipped to various zones within
conus. All responsible sources may submit a request in response
to subject request for proposal (rfp) which shall by considered
by the agency. THe estimated issuance date is: 05/29/98 The
estimated opening/closing date is: 06/29/98
CITE: (W-140 SN202383)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC ORDNANCE SPARE PARTS
SOL KK98B1030
DUE 062498
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 160 line items
MISC. VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202517)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC ORDNANCE SPARE PARTS
SOL KK98B1032
DUE 070198
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 159 line items
MISC. VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202521)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC ORDNANCE SPARE PARTS
SOL KK98B1033
DUE 070698
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 343 line items
MISC. VEHICULAR SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202551)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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 DAAE0798RT167
DUE 072098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013569098, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC; MFG PN: 159-900-710-0 (GOODYEAR ) AND 32764
(MICHELIN). THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITHOUT DVD/EDI PROVISIONS. QTY: 1743 OVER 2 YEA SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 072098 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-139 SN202164)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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 DAAE0798RT168
DUE 072098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610001425136, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 18.00-22.5, LOAD RANGE H, HIGHWAY
RIB TREAD, BIAS, TUBELESS, STYLE X, TRUCK/BUS, IAW CATL 63-97.
THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT WITH
DVD/EDI PROVISIONS. QTY: 668 OVER 2 YEARS. SEE NOTE: NONE.
ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 072098 (SEE SOLICIATION
F OR ACTUAL OFFER DUE DATE).
CITE: (D-139 SN202165)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--SHIELD HEAT TURBINE
SOL DAAH23-98-Q-0603
DUE 062398
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
J. Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED - -96
ea, NSN: 2835-01-119-7426, P/N: 70303-03023-041, Production
Delivery 270 days after receipt of order for a quantity of
96 each. Item 0002 - - FIRST ARTICLE TEST REPORT - - 1 lot
- - First article test report due 198 days after receipt of
order. OFFER B FIRST ARTICLE APPROVAL - CONTRACTOR TESTING
NOT REQUIRED - - Item 0001AA - - 96 ea., Production Delivery
210 days after receipt of order for a quantity of 96 each.
IAW Procurement Package 70303-03023-041, STDP Revision A applicable
to the UH-60 Aircraft, Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent, FAR 52.209-3 ALT 1 and ALT
11. FOB Point: Destination with deliveries to Texarkana, Tx.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV:
EA, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, TABLE
CODE F. Marking Special markings in accordance with MIL-STD-2073-2C,
TABLE X, CODE 99. This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Mar 10, Quantity 44 ea., $586.75 ea.,
Contractor: Bruder Industry Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
THIS REQUIREMENT IS GOVERNMENT FURNSHIED MATERIAL REQUIRED
- MYLAR . This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0603
in your response. Submit quotations no later than close of
business 23 Jun 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3511. The small business size
standard is 1000 employees. 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 01 and 26.
CITE: (W-139 SN202053)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, BEARING, TURBINE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-R-1534
DUE 070998
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: jesse
Riley/PLBQW07/804279-3687. J. kazlo/X3 403.
DESC: PR-NO: ARG98128WRD013 NSN 2840-01-003-9014, adapter, bearing,
turbine Pratt Whitney aircraft (CAGE 77445) P/N 2152569 Rev
"F" DTD 10/27/88. More than one Source intended: ripa Engineering
(3R930), Lewis Machine Co (3V183), electromethods Co (33617),
Dean Machine Products (7D849), Florida Tool and gage (9V330).
1 -EA Del to (Call contracting office) Del 30 days DVD/60 days
stock. Option to ext term of contract 48 months. Duration of
contract period 60 months. First article test required. QPL
(NOTE 23). Qualifying activity: Defense Distribution depot
San Antonio, ddst-erc, 280 Dover Street Bldg 1537 door 20,
Mark for saalc/tielq, 508 shop Lane Bldg 320, Kelly AFB TX
78241-6432. ABVM applies. Total small business (SB) set-aside
(NOTE 1). Ref NOTE 26. Solicitation for a guaranteed qty of
470 EA estimated 1ST year qty to be at 1880 each. To result
in an indefinite quantity contract with four optional one year
periods. Solicitat ion will be made in writing. Anticipated
award date is 08/12/98. 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-140 SN202221)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1542
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X4935.
DESC: PR-NO: FPG98107000558 NSN 2840-00-605-2984, nozzle segment,
turbine General Electric Co (CAGE 99207) P/N 6016T58G09 Rev
"AP" Johnson Technology Inc (26199), edel/brown Co Inc (26640
Howmet Corp (3V257), Windsor Mfg (31417), electro-method S
Inc (33617), Walbar Inc (37033), therm (99160) 138 -EA Del
to New Cumberland PA 17070 Del 127 days. 107 - EA Del to Stockton
CA 95296 Del 127 days. Option to Inc qty 100%. QPL (NOTE 23).
More than one Source intended. ABVM applies. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN202222)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER GENERAL ELECTRIC CO
SOL SP0480-98-R-1545
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: FPG98114000357 NSN 2840-01-322-6866, gutter, augmentor
flameholder General Electric Co (CAGE 07482) P/N 9557M71G01
Rev "basic". More than one souce intended: General Electric
(07482), Electro-Methods Inc (33617), Alloytek Inc (55806),
tri-industries (16126), turbocombustor Tech Inc (64043), Union
Machine (51992), pyromet Industries (0APB9), Vickers (CAGE
0UT82). 535 -EA Del to Tinker AFB OK 73145-9013 Del 103 days.
Option to Inc qty 100%. First article test required. QPL (NOTE
23). ABVM applies. Total small business (SB) set-aside (NOTE
1). Ref NOTE 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Line item 0001 has been increased to
1035 each in lieu of 535 EA. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-140 SN202225)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, IMPELLER
SOL SP0480-97-Q-2884
DUE 070998
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: R.
Phillips/PLBO379/804279-3571. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG97164000310 NSN 2835-01-138-3865, Seal assembly,
impeller this synopsis has been modified to change from small
PR to large and will read as follows: I/A/W Dwg NR TDPL 011383865-97160
basic DTD 97 Jun 09 I/A/W Dwg NR 19207 12302394 Rev "H" type
number P/N 12302394 384 - EA Del to Barstow CA 92311 Del 210
days. Opton to Inc qty 100%. QPL (NOTE 23). Unrestricted. ABVM
applies. Ref NOTE 26. Drawing number: NR 19207 12302394 Rev
H. Drawings, interim procurement describptions and deviation
lists may be examined or obtained from DSCR. The issue date
is 09 Jun 98 and the open/closing date is 09 Jul 98.
CITE: (I-140 SN202239)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SHAFT, ISOLATION DECOUPLER ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES (99193)
SOL SP0480-98-R-0913
DUE 070998
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: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N Crewe/X4935.
DESC: PR-NO: YPG97106001127 NSN 2835-00-309-5684, shaft, isolation
decoupler Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 365513-2 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 102 -EA Del to Barstow CA 92311
Del 130 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one Source (NOTE 22). ABVM applies. Ref NOTE 26. Anticipated
award date is 08/20/98. 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-140 SN202250)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, contracting division, unit 2300,
APO, AA 34011-2300
SUBJECT: 28--DIESEL MOTOR GENERATOR SET
SOL PAC-89630-JR-29
DUE 060898
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: DETROIT DIESEL ALLISON, MODEL : 8063-7416 MARINE TYPE,
IN ACCORDANCE WITH PCC SPECIFICATIONS. QUANTITY: ONE. DELIVERY:
60 DAYS FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE MAY 22,1998,REPLY DUE DATE JUNE 08,1998. WHEN
REQUESTING SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
AND 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE COMMISSION.
CITE: (D-140 SN202266)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TF39 OIL TANK & PRESSURIZING & DRAIN VALVE
SOL JT174
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Oil Tank NSN 2840-00-102-7674PS and
TF39 Pressurizing & Drain Valve NSN 2915-00-111-7770PS. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT174 on all requests.
*****
CITE: (W-140 SN202379)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CANCELLATION OF SYNOPSIS FOR SOL # F41608-98-R-45035
SOL F41608-98-R-45035
DUE 052998
POC RAMIRO R. ARRIAGA KELLY AFB, TX PHONE# (210) 925-6385
DESC: CANCELLATION OF: NSN 4710-01-436-5344PT, PART NUMBER 4083733-01,
QTY 759 EACH, NOUN: TUBE AND FITTING
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: RARRIAGA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-140 SN202526)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DUCT ASSESMBLY
SOL 981280132
DUE 070898
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2935-99-700-7114-AT, Ref Nr B511400, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 08 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 for this requirement.,
See Note 22 (ACAVI0519037-056)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-140 SN202189)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-R-1440
DUE 070798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: FPG97234000356 NSN 2915-00-966-3045, filter element,
fluid this synopsis has been modified to change the open/ closing
date to 07 Jul 98. Everything Else remain the same.
CITE: (I-140 SN202236)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STRAINER, OVERHAUL PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U395
DUE 062598
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jjab
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG98120000376 NSN 2915-00-738-3325, 100 -EA Del
to Stockton CA 95296 Del by 15 Jul 98. 40 -EA Del to New Cumberland
PA 17070 Del by 15 Jul 98. Parts kit, strainer, overhaul Parker
Hannifin Corp Parker berthea Aerospace Group HQ CAGE 92003
P/N 5-160-505 acceptable Sources: gks Inc (CAGE 1L397) kitpack
(CAGE 30842) Kitco INC.(CAGE 34087) letarte Co Inc. (CAGE 40537)
this purchase request is being solicited with an 100% option
5001A 100EA to Stockton CA 5002A 40 EA to New Cumberland PA
this procurement is a small business SET-A-SIDE all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202256)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-98-Q-2474
DUE 070598
POC Contact: a.luich 614 692-6271 R sols are avail 15 days afte
R this pub at the address above or FAX 614-692-2262. a fter
Sol opening date, Q, T&X sols are on theinternet a T WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests for Q, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001083 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis Dyna-Fog LTD P/N 34058, hunter Mfg Co P/N 1-HP2-4718
736 -EA Del to Lathrop CA 95330 Del within 90 days of award.
NOTE one applies. Small business size standard is 500 employees.
Solicitation not available until 15 days published in the CBD.
Specifications, plans, or drawings are not available. Automated
best value (ABVM) applies. while price may be 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 facotr 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-140 SN202269)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--CYLINDER ASSEMBLY,A
SOL DAAE0798QT235
DUE 072098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040013399543, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEMBLY, ACTUATING LINEAR. MFG PN: OMP4079-11
REV G (OZ SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072098
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-139 SN202163)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038398Y0165
DUE 060298
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099-GF, Qty 15 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of fifteen (15) each, P/N 19E215-8A, where Lucas Utica is the
only approved source to repair subject item., See Note 22 (ACAVI0519037-057)
CITE: (I-140 SN202190)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038398Y0196
DUE 060298
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099-GF, Qty 20 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of twenty (20) each, P/N 19E215-8A, where Lucas Utica is the
only approved source to repair subject item., See Note 22 (ACAVI0519037-058)
CITE: (I-140 SN202191)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. NOTE: BEARING SHOULD ROTATE
WITH RADIAL AND SIDE
SOL SP0740-98-Q-2511
DUE 070498
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001156 NSN 3040-00-621-1345, CAGE 51563
Part No 364077-3 CAGE 98897 Part No 364077-3 connecting link,
rigid; buy from Lockheed Martin Corp, P/N 364077-3 376 -EA
Del to New Cumberland PA 17070 Del within 90 after award. 340
-EA Del to Lathrop CA 95330 Del within 90 after award. NOTE
one applies. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD P O Box
3990, Columbus, Ohio 43216-5000, by FAX 614 692-2998 or Call
614 692-2344. Requests should include the IFB.RFP/rfq number,
opening/closing NSN, upc/ZPC or NPC number; buyers name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. the total shall
not exceed 1 year. 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. This is an described in
the solicitation. This is an indefinite delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-140 SN202270)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, ROLLER NO. 4
SOL F41608-98-Q-45323
DUE 060898
POC The Point of Contact is Chuck Bautista
DESC: Bearing Roller No. 4 ABMK O/A Width 1.3750 IN MIN 1.3780
IN MAX APPL: F100 / 200 / 220 ENG F 15/16 ACFT All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202452)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-466
DUE 062998
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000308, Bearing, Ball, Annular, G.E. Arnament Div.
Burlington VT P/N 176C2461-6 Torrington Inc. Fafnir Bearing
Div. (21335) P/N s7ppexpfs10160 New Hampshire Ball Bearing
Inc. (83086) P/N ri-2258ddsd607ra1p18lg68 origin inspection
required. critical application. Duration of contract period:
180 daro. Other than full and open (10 U.S.C. 2304 (C)(1))
more than one source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-140 SN202473)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SP056098QV694
DUE 060498
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: E. Schilling,
HBA30, 215-697-4216
DESC: PR-NO: YPI97294000469 NSN 3110-01-399-7538, 125 -ea del
to New Cumberland PA 17070 del by 23 Apr 98. Specs: Allison
Engine Co. p/n 23058589. Primary Qty: 125. Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Mrc
Bearings (Skf). Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-140 SN202474)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-QJ-464
DUE 070198
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000300, Bearing, ball, duplex, 3110-00-275-0205,
MRC Aerospace (38443) Jamestown, NY. P/N y80pwidba105a016b75c5459c,
origin inspection required. critical application item. manufacturer:
MRC Aerospace (38443) Duration of contract period: 120 daro.
"While price will be a significant factor in the evaluation
of offerors, the final contract award decision may be based
upon a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation." Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-140 SN202489)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--TOOL & CUTTER GRINDER
SOL M00146-98Q-K215
DUE 061798
POC Marilyn Weger, Purchasing Agent, 252-466-8298
DESC: Tool and Cutter Grinder, As per Attched Specs, NSN 9G,
3000 Model, Qty: 1 each. Deliver to; NADEP Receiving Officer,
Cherry Point, NC, 30 days after date of order. No telephone
requests. Only written or faxed requests received directly
from requester are acceptable. Fax number 252-466-3571. See
Notes 22. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-140 SN202396)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 35--FAN, VANEAXIAL (HOT AIR BLOWER ASSEMBLY) FOR A M85
LAUNDRY UNIT. NSN: 4140-01-440-4379
SOL DAAN01-98-T-0003
DUE 061598
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 6 each fan, vaneaxial (hot air blower assembly)
for a M85 laundry unit. NSN 4140-01-440-4379, p/n 6-1-8392
identifies the item. This acquisition is set aside for small
business. For purposes of this requirement any concern with
less than 500 employees is considered a small business. Firms
may request a Request for Quotation (RFQ) number DAAN01- 98-T-0003
by fax number 508-233-5286 or by e-mail "myoung@natick- amed02.army.mil".
See note 1.
CITE: (I-139 SN202086)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 36--CUTTING TABLE PROTOTYPE AND PATTERN
SOL W13G07-8092-1001
POC Purchasing agent Hope Yurchuck (508)233-6254 (Site Code DAAN02)
DESC: This Command has a requirement for replacement of a current
Gerber Scientific Inc. cutting/plotting table, model 4175 with
a cutting table able to cut both fabric and oaktag patterns.
Before installing the system, the contractor will be required
to remove the current table. System will work with a file server
and four workstations with Gerber Garment Technology Inc.,
Micromark software. The software license will be retained for
this order. The hardware on this order must be able to be driven
off a Gerber Garment Technology (GGT) Micormark pattern design
and grading sytem which is being retained. Any and all new
versions of the software will belong to the Government. The
Standard Size Industrial Code for this procurement is 3625.
The Small Business Size Standard is 750. This request for quotation
will be released on or about 8 June 1998. Request for RFQ must
be submitted in writing and should include the requestor's
name, address, phone number, fax number and e-mail address
if available. Request may be submitted by e-mail, mail or facsmile.
Telephone request will not be accepted. The facsmile number
is (508)233-5286. The e-mail address is "hyurchuc@natick-amed02.army.mil".
CITE: (I-139 SN202109)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N00164-98-Q-0155
DUE 052998
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, Ms.
Teresa Brough, Code 1163WT,Contracting Officer
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 procurement is set-aside for small business
concerns only. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0155 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3559. The size standard is 500 employees. This
requirement is for the procurement of 1 each Vacuum Debulking/Curing
Table, Briskheat Model Number VT1000-2E2, brand name or equal
in accordance with the following specifications GENERAL REQUIREMENTS:
The table shall as a minimum consist of the following major
components or subsystems: Reusable vacuum bag lid assembly;Vacuum
system; Temperature source/control system; Temperature monitor;
Data logger/recorder. Physical size and power requirements,
reusable vacuum bag lid assembly. The vacuum bag lid assembly
shall consist of a lid frame, mechanical lifting actuators,
vacuum bag, vacuum seal and related controls. The lid frame
shall be hinged at the rear of the table and will open to a
minimum angle of 70 degrees to allow placement of the part
to be cured. The vacuum bag shall be supported by the lid frame
and form a vacuum chamber by being drawn over a seal. The seal
shall be a permanent part of the equipment. The lid fuse and
controls shall be located on the control console. The raise/lower
function of the lid shall be accomplished in such a manner
as to prevent the operator from being injured (example: two
actuator buttons requiring the use of both hands to activate
the lid moving actuators.) The mechanical lifting actuators
shall be electrical. If the push buttons are released or the
power to the table is interrupted, the mechanical actuators
shall lock in place preventing the lid from moving up or down
accidentally. VACUUM SYSTEM - The vacuum system shall consist
of a high volume vacuum pump, vacuum ports, a vacuum gauge,
a vacuum adjust valve and related controls. The vacuum pump
shall be an oil-less, non-lubricated, piston type pump, shock
mounted to the underside of the table. The vacuum ports shall
be equally spaced on the ends of the table to allow maximum
working surface. The vacuum gauge and controls (gauge and valve)
shall be mounted on the front of the control console. The power
fuse shall be located inside the main junction box. TEMPERATURE
SOURCE/CONTROL SYSTEM - The table shall have two heating zones.
The temperature source/control system shall consist of, as
a minimum, one programmable temperature controller, one power
switch, one audible alarm and one alarm on/off switch per zone,
and one system fuse. The temperature controller(s) shall have
two displays, one showing the actual temperature being measured
and one showing the set point entered by the operator. All
of the temperature source/control system shall be located on
the control console. The temperature source/control system
shall operate in normal control process mode (operate), with
an operator altered setpoint (setpoint mode) or with altered
parameters (parameter setting mode). The alarm shall sound
if the controller senses a high or low temperature failure,
heater break, or loss of vacuum. TEMPERATURE MONITOR - The
temperature monitor shall have a minimum of 16 thermocouple
jacks located in the table seal or on the control console,
a GPIB port, RS232 port and a printer port (for connection
to the datalogger). The monitor shall be a scanning monitor,
taking samples from all 16 thermocouples. The monitor shall
display, the active channel, the status of the parameter, the
actual temperature of the active channel, and any error indications.
The monitor shall allow selection of the active channel and
parameter modification/entry. The temperature monitor shall
be capable of storing/recalling parameter set-ups by program
number. The monitor information shall be printable at an operator
determined interval. The RS232 port shall be capable of attachment
to a PC using a standard serial cable. The baud rate shall
be adjustable from 150 to 9600. All monitor parameters shall
be capable of being set via the RS232 interface. Any unique
software required for this operation shall be included. The
GPIB address shall be addressable from 0 to 31. The table shall
be equipped to operate using "J" type thermocouples with jacks
being of the standard size and type for the US. The monitor
shall contain a replaceable battery to maintain the preset
data in the event of a power failure. DATA LOGGER/RECORDER
- The data logger/recorder shall record the information from
the temperature monitor. The data logger/recorder shall be
a dot matrix type using a printer ribbon. The data logger/
recorder shall use plain paper verses thermal paper tape. PHYSICAL
SIZE AND POWER REQUIREMENTS - The table shall not exceed 150
" wide X 84" deep X 45" high (closed) / 118 " high (open).
The table shall be equipped with a minimum of 6 vacuum ports.
The table shall have a minimum heated area of 144" X 72" with
a minimum useable area of 138" X 66".The table shall be capable
of supplying 450 degrees continuous temperature while operating
at 240 Volt AC, 60 Hz, 3 phase. Having a total wattage not
to exceed 16,000 watts or a total of 40 amps. The vacuum pump
and temperature controls shall operate on 120 VAC or 230 VAC,
1 phase, 60Hz. The reusable vacuum bag shall be of silicone
rubber, clear, with a minimum of 800% elongation, and a tensile
strength of 700 PSI. The vacuum seal shall be silicone rubber.
The table surface shall be T6061 Aluminum. The table shall
be mounted on casters for easy movement. The table and frame
shall be gray in color. The table enclosure shall have removable
panels for maintenance. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at destination. The required
delivery is 8 weeks after contract issuance. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-18 European Community Sanctions for end Products) applies
to this acquisition. DFARS 252-212-7001, Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012,
Preference for Certain Domestic Commodities and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specifications with other Government Agencies, public
or local Government for the past three years. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. All responsible sources may submit an offer which
will be considered by the agency. Submit responses to Diane
Pearson via fax at 812-854-3805 by 3:00 P.M. 29 May 98. *****

LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN202289)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--SNIFFER SOFTWARE UPGRADE
SOL n0042198q5398
DUE 061098
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for Sniffer
software upgrade. This synopsis is a notice of intent to issue
the RFQ on a sole source basic to ECS Technology, Baltimore,
MD ONLY. Request for this RFQ shall be FAXED (301) 757-2526,
Attn: Francine Keys, NAWC Patuxent river, MD 20670
CITE: (W-140 SN202310)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--REPLACEMENT PART FOR GOVERNMENT OWNED SHOT PEENING
EQUIPMENT
SOL N00244-98-Q-0271
DUE 061198
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2892 pr
2890
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 and Part 6.302 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0271.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 9704.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3569 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following item: Fixture Set, Shot Peening Comp Rotor Blade
& Stator Vane Airfolds; this is a replacement part to existing
Government equipment, therefore, no substitutions to this part
will be acceptable. Part number 2C7212G01, qty 1 each. Required
delivery is to Naval Air Station North Island, San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): 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, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Item one. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, June 12, 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Clause text is available on the internet
at the following addresses: http://www.arnet.gov/far/ and http://www.acq-ref.navy.mil/turbo/arp51.htm

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202442)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION PLATE SAW
SOL RFQ 7031-9
DUE 060598
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-9. Rothe Joint Venture, L.P.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one high speed production plate saw via
competitive sealed = bidding procedures using streamlined acquisition
procedures outlined in = Part 12.6 of the FAR: (I) This is
a combined synopsis/solicitation for = commercial items prepared
in accordance with the format in Subpart = 12.603c(2), as supplemented
by this notice. This announcement = constitutes the only solicitation.
Proposals are requested in response = to this announcement.
(II) This is a Request for Quotation (RFQ). = (III) The provisions/clauses
in effect through Federal Acquisition = Circular No. 97-04,
24 April 1998, are incorporated in this = solicitation. (IV)
This is a Small Business set-aside. The Standard = Industrial
Classification (SIC) codes are 3541 and 3546 and the small
= business size standard is 500 employees or less. (V) This
acquisition = is for a single contract line item number (CLIN);
i.e. one high speed = production plate saw. (VI) The following
is a description of the = minimum requirements for the item:
BEGIN SPECS (a) Capacity - Blade to = Column: 52''; Max Work
Ht.: 25''; (b) Blade Size: 1 =BD or 2''; (c ) = Table Capacity:
15,000 lbs; (d) Table Stroke: 148''; (e) Blade Drive: 15 =
HP; (f) Carriage Table: electric; (g) Hydraulics: 2 HP; (h)
Chip = Removal: powered; ( i ) Blade Deviation Monitor: monitor
with accuracy = of 0.005''; (j) Controls: Cutting Rate - Computer
Controlled/2 function = (Constant Line Speed, Square Inch/Minute
Mode); (k) Guide Arm: Powered; = (l) Loading Channels: 2 =BD''
deep X 5'' wide; (m) Blade Guides: Two = Position (Rotate 90
degrees for cross cuts to 48'' with powered advance; = standard
placement for straight cuts to 144''); (n) Material Alignment
= Reference: Laser Beam; (o) Noise Level: less than 85 db.
END SPECS = (VII) Required Delivery Date: 30 September 1998.
Place of Delivery: = Lyndon B. Johnson Space Center, Houston,
Tx 77058. FOB point: Houston, = TX. (VIII) The provision at
FAR 52.212-1, Instructions to = Offerors-Commercial Items,
applies. (IX) The provision at FAR 52.212-2, = Evaluation-Commercial
Items, applies. Source selection will be based on = the product's
compliance with the above specifications, the ability of =
the offeror to meet the delivery date, and price. (X) Offeror
must = include a completed copy of FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items, with the offer. (XI)
Offeror must = include with bid a statement that the FAR clause
at 52.212-4, Contract = Terms & Conditions-Commercial Items,
applies to this acquisition. (XII) = FAR clause at 52.212-5,
Contract Terms and Conditions Required To = Implement Statutes
or Executive Orders-Commercial Items, applies. (XIII) = Offeror
should include the price of a one year parts & labor warranty.
= Offeror should also price out separately a three year full
parts and = labor service agreement that included both periodic
preventive = maintenance as well as emergency maintenance with
72 hour response time = for maintenance. Each of the three
years should be priced separately. = The vendor must provide
the following documentation: three copies of = the Operator
Manual, Maintenance Manual, and Parts Breakout. The = offeror
should also provide a period of training at Johnson Space Center
= . (XIV) Defense Priorities and Allocations System (DPAS):
The = following contract clauses are added: FAR 52.211-14,
Notice of Priority = Rating for National Defense Use; and FAR
52.211-15, Defense Priority and = Allocation Requirement. Priority
for this order under Title I of the = Defense Production Act
for industrial items is DOC9. (XV) Special = Proposal Preparation
Instructions: (a) Non-adherence to the following = conditions
of bidding will result in a rejection of the complete bid =
package. (b) The bidder shall prepare his proposal by referring
to each = paragraph of this solicitation. (c) The bidder will
then place one of = the following symbols next to each paragraph
number: ''C'' to indicate = compliance with the specifications
or condition; ''NC'' to indicate = non-compliance (for each
''NC'', the vendor must provide a detailed = statement of what
is being offered. (d) The following price breakout = shall
be provided: Plate Saw, documentation (operations & maintenance
= manuals), transportation to Johnson Space Center, price of
unloading = from the truck, price for training at JSC (to include
vendor's travel, = lodging, per diem, and training fee), price
of one year warranty, price = for each of the three subsequent
one year service agreements, total = price. (e) Terms shall
be 30 days after acceptance of the system at JSC. = Acceptance
is defined as: that all hardware has been delivered, = training
is completed, and the system is operating according to the
= specifications proposed. (XVI) Sealed bids are due at 1500
hours San = Antonio, Texas time, on 5 June 1998. Only written
proposals will be = accepted. Mail to: RJV, 4614 Sinclair Road,
San Antonio, TX 78222. = (XVII) For information contact William
D. Rothe, Telephone: = 210-648-3131; FAX: 210-648-4091; E-Mail:
rick@rothe.com. All = responsible sources may submit a bid,
proposal/quotation which shall be = considered. The solicitation
document may be requested via mail or FAX = (210-648-4091).
Telephone requests shall not be considered.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-140 SN202549)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--FORKLIFT TRAILERS
SOL N00244-98-Q-0023
DUE 060398
POC Toni D. Duenas-Ignacio, Contract Specialist 562-626-7366
DESC: Furnish 2 Ea. 10-Ton forklift trailer, tilt deck. GVWR:20K;
payload cap: 16K min; length: 23'-25'max; deck length: 18-20'
max; deck width: 102"max to 74"min between wheels; hitch height:
28-32"max; deck degree: 8-10 degree max; hitch: pintle eye
to support max wt. Of trailer and payload; axles 10K tandem
with 8k third axle for loading; brakes: surge; breakway: hyd;
tires: triple; wheels: 10x17.5 2 lowboy 5000# per wheel; suspension:
torsion; tiedowns: 2 per side constructed of 1"material; tongue
jack: retractable hand-crank with min. ground clearance of
17"; safety chains: two 3/8"dia.; connector 7 conductor; lights:
std. 12v system; color: white, rust prev. auto. paint; winch:
front mount electrick 8k; lift: elect. Hyd. Pump w/cyl mounted
in front to raise platform; aux. brake: hyd. Emergency brake
system; deck: metal main load area. Gov't. sketch available.
Delivery to WSF Fallbrook, CA. All proposals to be received
by this office FISC Seal Beach Det. COB June 3, 1998. Simplified
Acquisition Procedures to be used via Oral RFQ, faxed proposals
accepted. Fax: 562-626-7479. Anticipated award date June 4,
1998. All responsible sources may submit a quotation which
shall be considered by the agency.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-139 SN202044)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PALLETT, MATERIAL HANDLING
SOL Sp056098QAY68
DUE 061098
POC Contracting Officer: Edwin Lochner Jr. /HAB21/(215) 697-6143,
Buyer: Same
DESC: PR--NO: YPI98124001794, NSN 3990009357960, YPI98133000777,
@Maximum weight capacity not rated, @material wood, @Face type
single, @Face construction slated, @Platform side design overhanging,
@overall length 40,000 inches nominal@overall width 48, 000
inches nominal, @platform overall height 5.375 inches minimumtech
data package availability: 8,000 -EA del to New Cumberland
PA 17070. Del by 11 May 98. NSN 3990-00-935-7960. @Maximum
weight capacity not rated, @Material wood, @Face type single,
@Face type single, @Face Construction slated, @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: 3,000 -EA del
to Mechanicsburg PA 17055. Del by 03 Aug 98. SPECS: Pallet,
material Handling. Primary quantity: 8000, deliveries to CONUS
(Excluding Alaska). delivery schedule: 20 days ADO. Note 1
applies. Size Standard: 500. SPECS/DWGS are not required. To
obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-140 SN202478)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 39--RECONFIGURATION OF AUTOMATED GUIDED VEHICLE TRACK.
SOL N00259-98-Q-0144
DUE 052898
POC Purchasing Agent, SK2 Arellano, (619)532-8058, Contracting
Officer, Francisco C. Aspuria
DESC: This notice is provided for a service. 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. The solicitation,
number N00259-98-Q-0144, is issued a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAR 90.46. This solicitation
is 100% set-aside for small business. Services to be performed
shall be in accordance with the following statement of work:
One time on-site service for the reconfiguration of the AGV
(Automated Guided Vehicle) material handling area within the
Pharmacy Department of the Naval Medical Center San Diego.
BACKGROUND The Naval Medical Center San Diego utilizes Automated
Guided Vehicles (AGV) to distribute supplies, medication and
other hospital materials. The AGV's are electronically operated,
robotic, wheeled devices that are individually programmable.
AGV's are mobile along a guidance system installed in the floor
and have a dedicated elevator system for floor-to-floor movement.
The AGV's are Government owned AMSCO AMSCAR Model 7000, manufactured
by Control Engineering Company. SCOPE In order to provide additional
space in the Pharmacy Department, a modification to the existing
AGV Guidance System is required. The contractor shall reconfigure
the AGV material handling area, within the Pharmacy Department
at the Naval Medical Center San Diego as stated below: 1. Of
the four existing spurs (2 auto-load, 2 auto-unload) the auto-load
spur closest to the elevator will remain active, the remaining
three (3) will be deactivated. 2. Existing floor positioning
pockets for the remaining spur will be reused. 3. An additional
spur will be added between the remaining existing spur and
the elevator shaft wall. This will be used as the auto-unload
spur. 4. The RDP panel will remain at its present location.
5. Floor logic operation will be similar to the other shaft
floors, keeping in mind that there is only one auto-load and
one auto-unload point. 6. Necessary tile removal and replacement.
7. Cutting of a new guide path, recutting and splicing of existing
guide path. 8. On site commissioning of guide path change.
9. Engineering exact space requirements to determine wall placement.
10. Engineering and documentation, as-built submittal. 11.
Necessary PLC logic changes. 12. Necessary control panel wiring
changes. 13. Contractor is required to provide all material,
tools, and labor to complete this requirement except as stated
above. This acquisition incorporates the following FAR clauses.
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(JUN 1988); 52.212-4 INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS
(APR 1998); 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT 1997);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDER-COMMERCIAL ITEMS (APR
1998); 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDER APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (JUL 1997); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 1995). Technical evaluation, cost to the
CITE: (I-140 SN202547)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 42--SOLE SOURCE: LINE CHARGES FOR TEST UNDER MILITARY
OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(MOUT - ACTD)
SOL W13G07-8120-6001
POC Contract Specialist JEFFREY BALDWIN (508) 233-5920 (Site
Code DAAN02)
DESC: SOLE SOURCE - The U.S. Army Soldier System Command (SSCOM)
has a requirement to further evaluate a specific type of mine
detection and clearing device as a part of the Military Operations
in Urban Terrain (MOUT) excursion for Rapid Force Projection
Insertion (RFPI) Advanced Concept Technology Demonstration.
This particular item is called the Man Portable Line Charge
System. The product is sold by Ensign-Bickford Company (660
Hopmeadow Street Simsbury, CT 06070). The system can detect
and detonate mines both at the surface (trip wire types and
others) and sub-surface (pressure sensitive) levels of an area.
This item is unique because it is the only known man-portable
(one man can carry it) device that can be implemented from
a safe distance/under cover away mines and instantly (once
fired from safe position) detect and detonate mines on the
surface of the ground and sub-surface (pressure sensitive)
mines. The system is lighter than conventional systems and
is most effective in that it clears an area approximately 1
meter around the landing point. The Dismounted Battlespace
Battle Lab (DBBL) at Ft.Benning will integrate these items
into a July 98 MOUT/RFPI ACTD excursion in order to get more
visibility and input from potential users. DBBL will also experiment
with these to identify/verify the system capabilities and to
look at other issues under the previous MOUT ACTD experiments.
Additional information about the MOUT program requirements
can be found at the MOUT website, yorktown.dc.isx.com/mout/index.html.
Anyone wishing to inquire about this announcement further should
contact Jeff Baldwin, for contractual matters, and David Querim
for technical matters. Mr. Baldwin may be reached at telephone
(508) 233-5920, fax (508) 233-5286, or E-mail "jbaldwin@natick-amed02.army.mil"
Mr.Querim may be reached at (508) 233-4313, fax (508) 233-4358,
or E-mail "dquerim@natick-amed02.army.mil" Responses to this
announcement are due no later than 3 June 1998.
CITE: (I-139 SN202103)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HARNESS, SAFETY
SOL SP0450-98-R-1528
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-366 6. and
contracting officer Judith C. Suter, 804-279-32 14.
DESC: PR-NO: YPG98112000624 NSN 4240-01-421-0859, harness, safety,
rose manufacturing Co., CAGE 86809, P/N 502644. 2,170 -EA Del
to Tracy CA 95376-5000 Del 90 DARO. 3,000 -EA Del to New Cumberland
PA 17070 Del 90 DARO. NOTE 23. specifications, plans or drawings
relating to T HE procurement described are not available and
cannot be furnished by the GOV'T.UNRESTRICTED. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. NOTE 12. solicitation will be ma DE in writing
or orally. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-140 SN202232)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1526
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-366 6 and contracting
officer Judith C. Suter, 804-279-321 4.
DESC: PR-NO: YPG98113000551 NSN 4240-01-294-7960, slide, escape,
aircraft, air cruiser S Co., CAGE 70167, P/N 22D22825-117.
Tech data package availability: 11 -EA Del to Richmond VA 23297
Del 240 DARO. NOTE 23. specifications, plans or drawings relating
to th E procurement described are not available and cannot
be furnished by the Gov't. option to Inc qty, 100%. unrestr
icted. the final contract award decision may be based up on
a combination of price, past performance and other evaluation
factors as described in the solicitation.note 12. NOTE 26.
solicitation will be made in writing or Ora lly. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202254)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-98-Q-1377
DUE 061998
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: YPC98132000573 NSN 4330-01-115-0132, CAGE 04801
Part No 43C402 CAGE 60047 Part No AD-A693-1220P filter, fluid.
procure I/A/W Paul land and marine CAGE 60047, P/N AD-A693-1220P
or Teledyne Inet CAGE 90911, P/N 43C402. no technical data
available at DCSC for this solicitation. 12 -EA Del to Norfolk
VA 23512-0001 Del by 129 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-140 SN202273)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTION FLUID PUM
SOL DAAH23-98-Q-0663
DUE 062398
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Daniel
J. Fuller, Contracting Officer, 205-955-9258
DESC: NSN: 4320-01-328-5257, IAW P/N: 3863042-1, applicable to
the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 51 each, Pron: AX8T1019AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to New Cumberland, PA, TX. Level of Preservation/Packing: C/C
Packaging Items shall be prepared for delivery IAW ASTM D 3951-95.
Marking Marking of shipments: The Contractor shall mark all
shipments under this contract IAW ASTM D 3951-95, "Government
Marking Requirements". Delivery 150 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Allied
Signal Inc., 111 South 34th Street, P. O. Box 52181, Phoenix,
AZ 85072-2181. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 13 Jun 95, unit price $578.58,
quantity 57 each to Allied Signal Inc. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0663
in your response. Submit quotations no later than close of
business 23 Jun 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-140 SN202358)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box, Jacksonville, FL 32212-0097
SUBJECT: 44--PAINT FILTER SYSTEM
SOL N68836-98-R-0032
DUE 071098
POC Point of Contact - P. Morford, Code 21.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the design, delivery and installation
of Dry Particulate Filter Systems meeting the requirement of
Title 40 CFR Part 63, Subpart GG, National emission Standards
for Hazardous Air Pollutants for Source Categories: Aerospace
Manufacturing and Rework Facilities; Primer and Topcoat Application
Operations (including proposed rulings). The system is to be
installed in 24 paint booths and bays located at various sites
aboard the Naval Air Station Jacksonville, FL and belonging
to the Naval Aviation Repair Depot, Jacksonville, FL. The installed
systems shall be completely compatible with the existing ventilation
systems. Barium, chromium and strontium may be present on surfaces
to be removed or disturbed and the Contractor shall be solely
responsible for proper handling of such materials. Some performance
may be required in areas that are classified as confined spaces.
The contract will include a requirements provision to provide
replacement filters for all systems for three full years after
completion of the installation of the last unit. All systems
shall be completely installed not later than 31 March 1999.
No paint booth may be out of service for more than 5 working
days and Bay 1 and 4 in Building 868 may not be out of services
for more than 15 working days each. Please submit all requests
for this solicitation in writing by mail to the address indicated
above. Numbered Note 26 applies. (AC0519036-07)
CITE: (I-140 SN202199)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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. 7/8 IN. ID, 25 IN. WORKING
LG. SILICONE FIRESLEEVE REQUIRED.
SOL SP0740-98-Q-2487
DUE 070498
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000837 NSN 4720-00-670-4330, CAGE 00624
Part No 090-624168M0250 CAGE 14798 Part No S36B90110-0250 CAGE
98441 Part No 156705H0250D90 CAGE 98897 Part No 755227-1 hose
assembly, nonmetallic. lockheed-georgia P/N 755227-1; Aeroquip
P/N 090-624168M0250; Stratoflex P/N 156705H0250D90; Deutsch
P/N S36B901100250. 343 -EA Del to Tracy CA 95376 Del within
90 after ward. Solicitation not availabe until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. Specifications, plans or drawings are not available.
The proposed procurement contains an options to extend the
contract period one or more times at the discretion of the
government. the total shall not exceed 1 year. This is an unrestricted
acquisition with a 10% perference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
Parker-Hannifin; Lockheed Martin. Automated Best Value Model
(ABVM) applies. while price may be 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 significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in ths solicitation. This is
an indefinite delivery purchase order. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-140 SN202267)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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.
SOL SP0740-98-Q-2476
DUE 070498
POC Contact: A. Luich (614) 692-6271 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001233 NSN 4720-00-805-4265, CAGE 00624
Part No AE1006137P0166 CAGE 14798 Part No S36B90082-0166 CAGE
98441 Part No 156708-24D0166 CAGE 98897 Part No 755124-1 hose
assembly. rubber. 1-3/8 IN. ID, 16-3/4 IN. Working LG. Aeroquip
P/N AE1006137P0166; Stratoflex P/N 156708-24D0166; Deutsch
P/N S36B900820166. no adequate technical data availble at DCSC
for this solicitation. 143 -EA Del to Tracy CA 95376 Del within
90 days after award 228 -EA Del to Mechanicsburg PA 17055 Del
within 90 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Parker Hannifin.
Automatec 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-140 SN202271)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. UH-60A BLACK HAWK HELICOPTER
SOL SP0740-98-Q-2473
DUE 070998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98132000613 NSN 4730-01-092-8095, CAGE 00624
Part No AE80109E CAGE 78286 Part No SS65-104S-1 CAGE 81996
Part No SS65-104S-1 coupling half, self sealing. Aeroquip Corp
FSCM 00624. P/N AE80109E. Technical data at DCSC is not adequate
for Mfg. 960 -EA Del to New Cumberland PA 17070 Del 140 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are 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: 00624,78286 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-140 SN202274)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--MAGNETIC CONFINEMENT COILS
SOL 8-1-8-EH-B9668
POC Teresa A. Foley, Contracting Officer, Phone (205) 544-0335,
Fax (205) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Magnetic Confinement Coils. The specifications are provided
below: 33 TURN MAGNETIC CONFINEMENT COILS; A) COILS ARE TO
BE MADE OF 0.25" SQUARE OFHC CU CONDUCTOR WITH 9/64" DIA. HOLE;
B)COILS WILL BE INSULATED WITH DACRON GLASS TAPE W/ A VARNISH
OVERCOAT AND WILL BE WET WOUND USING DOLPH EPOXY TO AN OD=19.875"
AND ID=10.000"; C)COILS WILL BE TAPED W/ 7MIL GLASS-TAPE; GLASSTAPE
TO BE HEAT SHRUNK TO COILS AND BAKED BETWEEN TWO PLATES TO
INSURE FLATNESS; D)15 MIL CMC INSULATION BETWEEN TWO COIL STACKS;
E)WATER FITTINGS MUST MATCH EXISTING HARDWARE; P/N A1F1-B BY
PERFECTING COUPLING CO. FITTINGS ARE ATTACHED USING LOW TEMP
SOLDER OR BRAZE; F)COILS TO BE HI-POT TESTED TO 1.5 KV; G)COILS
TO BE TESTED TO 500 PSI HYDROSTATIC PRESSURE. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Stonite
Coil Corporation, P.O. Box 11036, Yardville, NJ. This sole
source is based on system compatibility. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until May 27, 1998, 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 May 27, 1998,
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/MSFC/date.html#8-1-8-EH-B9668
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202548)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010498QAE37
DUE 070798
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 7H-4810-01-320-2827-CP, SPEC NR TDP VER 007, Ref Nr
SV795649-4 REVD, Qty 1 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0519038-062)
CITE: (I-140 SN202196)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PARTS KIT, VALVE
SOL SP0740-98-Q-2509
DUE 062998
POC Contact: maurice Gover 614-692-3377 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: YPC98110001296 NSN 4820-01-059-3530, CAGE 73030
Part No 24041-1 CAGE 73030 Part No 24041-2 CAGE 73030 Part
No 24041-3 parts kit, valve United Technologies (73030) P/N
24041-3 200 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days
after date of award. See NOTE 26. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: United Technologies Corporation, 73030. 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-140 SN202272)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--EXTRACTORS, SCREW & TAP EXTRACTOR SETS!!
SOL 6FES-F9-980038-S
DUE 060598
POC Larry Schmoll, Voice: 816-823-1287 Fax: 816-926-3678
DESC: Pre-Invitation Notice/Market Survey for 6FES-F9-980038-S,
is hereby modified to seek any and all parties interested in
a solicitation o/a 6/30/98 for the following items: 5120-00-082-1811,
Extractor Set, Tap; 5120-00-240-5221, Extractor, Tap; 5120-00-240-5222,
Extractor, Screw; 5120-00-240-5223, Extractor, Screw; 5120-00-305-2275,
Extractor Set, Screw; 5120-00-357-5853, Extractor Set, Screw;
5120-00-540-1416, Extractor Set, Screw; 5120-00-580-2359, Extractor,
Screw; 5120-00-595-8279, Extractor Set, Screw; 5120-00-610-1888,
Extractor Set, Screw. Items descriptions are in accordance
with either CID A-A-3021, CID A-A-3022, or Brand Name or Equal.
This modification to the notice is intended to reduce the Biders
Mailing List, by making a FINAL attempt to seek all interested
parties, and by giving notice that a copy of the solicitation
will be sent ONLY to parties that have requested and responded
to the market survey, and/or parties that request a copy of
the solicitation. Requests for a copy of the PIN/Market Survey,
or questions about the solicitation, should be sent in writing,
by fax ONLY to (816)926-3678, Attention: Larry Schmoll. Response
date for return of the Market Survey is hereby extended to
6/5/98.
CITE: (W-140 SN202325)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--HAND TOOLS: TOOLS, WOOD, GLASS, AND METAL WORKING
SOL 6FES-B9-980117-S
DUE 072398
POC Howard L. Innis
DESC: Solicitation 6FES-B9-980117-S for Hand Tools; Tools, Wood,
Glass and Metal Working will be issued on June 23, 1998. This
will consist of 20 items IAW technical descriptions and or
equal. The solicitation will be for a 2-year Stock Requirement
Contract with three one-year options. Items 3, 4, 5, 10 and
11 will be set-aside for small business. For a copy of the
solicitation contact Howard L. Innis by fax request at (816)-926-3678
CITE: (W-140 SN202577)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 53--ABRASIVE DISK 3"DIA ALUM OXIDE
SOL F34650-98-T-9517
DUE 070698
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Item 0001 NSN 5345-01-214-5876 P/N: 61064, Abrasive Disk,
3" dia, alum oxide, 180 grit, plain flat, power lock disk.
Merit PN 61064, ANSI #B74.18. Qty: 2263 pkgs, 50 disks per
pkg. 2263pk. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:
13 Jul 98 2263 pk The approximate issue/response date will
be 15 Jun 98. The anticipated award date will be 13 Jul 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-139 SN202119)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

CITE: (W-140 SN202284)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING
SOL SP054098QJ721
DUE 062598
POC KO NAME:Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI98124002006 NSN 5310-01-148-4072, 420- -ea del
to Tracy Ca 95376 del by 17 Jun 98. 200 -ea del to New Cumberland
Pa 17070 del by 17 Jun 98.Specs: Source controlled document
GE Co (07482) p/n 90138M4072. Approved Sources are: Kaynar
(15653), Bristol (26238), Fairchild (92215), Sps (56878). Primary
Qty: 620. Delivery Schedule: 215 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-140 SN202287)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--SCREW, EXTERNAL
SOL DAAE20-98-T0196
DUE 070698
POC Marilyn Williamson (309) 782-5108, PCO: John E. Holmgren
(309) 782-4836
DESC: DESC: 5305-01-327-4528, Part Number 12548816, The item
to procure is a Screw, Externally Relieved Body. Requirements
are 1,500 ea, Screw, External. FOB is Destination. For use
on the M1A1. Estimated issue date is 5 Jun 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-140 SN202389)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SEAL
SOL SP056098QN056
DUE 062298
POC KO NAME: Mary Fonovic, LDB21, 215-697-4537, BUYER: Same
DESC: PR-NO: NPI98082001916 NSN 5330-01-138-8076, 40 -ea del
to New Cumberland Pa 17070 del 18 May 98. Specs: 3025T28 rev
E. Primary Qty: 85. Delivery Schedule: 90 days. Size Standard:
500. Notes 1 and 9 apply. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-140 SN202469)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--BOLT MACHINE
SOL SP054098QG915
DUE 060998
POC Contracting Officer: Helen Gatewood/NCB03/(215) 697-2346,
Buyer: Same
DESC: PR--NO: YPI98098001314, NSN 5306-01-089-5983, 3,339 -EA
to New Cumberland PA 17070, Del by 22 Jul 98. 3,464 -EA Del
to Tracy CA 95376. Del by 22 Jul 98. 1,197 -EA del to corpus
christi TX 78419. Del by 22 Jul 98. SPECS: General Electric
(99207) P/N 3032T60P02, Primary Quantity: 8000, delivery schedule:
130 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). This purchase is for a
national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
ofoffers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Note 9 applies. To obtain a copy of
this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2978.
CITE: (W-140 SN202493)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 54--FABRICATE 33'-7" LOCK GATES FOR 56' CHAMBER, L/D
5, ALLEGHENY RIVER, PENNSYLVANIA
SOL DACW59-98-B-0011
DUE 071498
POC Darlene Young, (412)395-7478 or Michele R. Hutfles, (412)395-7479
DESC: The Corps of Engineers has a need for a supply contract
for fabrication, painting and delivery of one set of miter
gates (2 gate leaves, 33'-7" in height) for a 56-foot wide
lock chamber. The work includes fabricating the gate leaves
from steel structural shapes, plates and other materials, with
welded and bolted connections. The work also requires non-destructive
testing of welds, and painting and delivery of the gate leaves.
The gates are to be delivered to the Pittsburgh Engineers Warehouse
and Repair Shop, Pittsburgh, Pennsylvania. Magnitude of the
project is between $100,000 and $500,000; Specifications will
be available approximately 061098 at a charge of $11.00 for
the drawings; Make checks payable to 'FAO, USAED, PGH'. Requests
for specifications will not be honored by telephone; Requests
for specifications and drawings must be made in writing and
be accompanied with proper payment. See Note 1.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-140 SN202483)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD $ VENEER
SOL DE-FB65-98WJ35683
DUE 062298
POC Frances Gutierrez, Contract Specialist, (970) 490-7208, Frank
Armstrong, Contracting Officer
DESC: Western Area Power Administration, Rocky Mountain Region,
has a requirement for treated crossarms for various Rocky Mountain
Region locations throughout Colordao, Wyoming, and Nebraska.
This is a Commercial Item Invitation for Bid and will be handled
in accordance with FAR Part 12 and 14. This is a 100% Small
Business Set Aside. The standard classification code is 2491,
small business size standard is 500 employees. The solicitation
will be issued o/a 6/3/98 and will close o/a 6/22/98. Written
requests for this package are to be submitted to Western Area
Power Administration, P.O. Box 3700, Attn: J1531, Loveland,
CO. 80539, or faxed at (970) 490-7377. No telephone requests
will be accepted. No faxed responses to the solicitation will
be accepted.
CITE: (W-139 SN202075)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 56--SUPPLIES,ASPHALT,EMULSION,BASE COURSE AND STABILEX
FOR ROAD RECONSTRUCTION AND REPAIR.
SOL F05611-98-R-0710
DUE 052998
POC Angela Chaplinski (719)333-4899 or Tsgt. Chris Vaccarella
(719)333-3612
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 an unrestricted
request for proposal using solicitation number F05611-98-R
-0710. No request for proposal package will be issued. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors - Commercial Items. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification Number is 2951 and the Business Size
Standard is 500 employees. Woman owned and small disadvantaged
businesses are encouraged to submit offers. The resulting award
will be a not to exceed (NTE) contract in accordance with Clause
52.213-3, Notice To Supplier. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements, and
is technically acceptable and provides the lowest most advantageous
price to the Government. There will be no job or work associated
with this RFP, only the delivery of supplies. Delivery for
the supplies will be phased in accordance with estimated delivery
time frames referenced. These items are to support a Civil
Engineering Red Horse project for road construction and repair
at the USAF Academy's airfield. Line Item 0001 - Base Course
Gravel - Base course material shall conform to ASTM D2940,
Gradation (%Passing) 2" - 100%, 1 " - 95-100%, " - 70-92%,
3/8" - 50-70%, No. 4 Sieve - 35-55%, No. 30 sieve - 12-25%,
and No. 200 Sieve - 0-8%. Liquid Limit shall not exceed 40
and the Plasticity Index shall not exceed 10. Material shall
be a crushed stone and percentage of loss shall not exceed
40 after 500 revolutions in accordance with ASTM C131. Estimatimated
delivery is before 1 July as scheduled. Minimum quantity -
2397 tons. Maximum Not To Exceed quantity - 4794 tons. Unit
Price Per Ton $____________. Estimated Total for 4794 tons
$____________. Line Item 0002 - Hot Mix Asphalt: Asphalt Aggregate
Gradation shall conform to ASTM D3515, " Nominal Size, Gradation
(%Passing) " -100%, " - 90-100%, No. 4 - 44-74%, No. 8 - 28-58%,
No. 50 - 5-21%, No. 200 - 2-10%. Suggested Coarse aggregate
sizes are 7 or 78. The water-absorption value of the entire
blend of aggregate shall not exceed 2.5% in accordance with
ASTM C127 & 128. Hot Mix Asphalt Aggregate shall consist of
clean, sound, dry, durable particles and the % of loss shall
not exceed 40 after 500 revolutions, in accordance the ASTM
C131. The bituminous material shall conform to ASTM 3381, Grade
AC-20. Requirements for stability, flow, VMA, and VFA are as
follows: Stability 1200 lbs. (min), Flow (.01 in) min 8 max
16, % Air Volds 3-5, VMA 12-14, VFA 65-78. All Asphalt samples
shall be compacted with 50 blows of specified hammer on each
side of sample. Typical asphalt content shall be 3.5 to 5.5%.
Estimated delivery 20-24 July as scheduled. Minimum quantity
- 1675 tons. Maximum NTE quantity - 3350 tons. Unit Price Per
Ton $ ____________. Estimated Total for 3350 tons $ ____________.
Line Item 0003 - Asphalt Emulsion: Bituminous Asphalt shall
conform to ASTM 3381, AC-20. This material needs to have the
anti-foaming agent removed. HAZMAT Item (IEX=Z) Do Not Substitute.
Estimated delivery 6-9 July as scheduled. Minimum quantity
- 1900 tons. Maximum NTE quantity - 3800 gallons. Unit Price
Per Gallon $ ____________. Estimated Total for 3800 Gallons
$ ____________. Line Item 0004 - Stabilex 40, Organic Acid
Oil Emulsion. Liquid adhesive used on road for dust control
as road stabilizer. Brand Name Only - Do Not Substitute. Source
is CMI Corporation Oklahoma City, OK ph# (405)787-6020. To
be delivered in 45 gallon drum (200 liter). Estimated delivery
6-9 July as scheduled. Minimum quantity 25 drums. Maximum NTE
quantity - 50 drums. Unit Price Per Drum $ ____________. Estimated
Total for 50 Drums $ ____________. Line Item 0005 - Contingency
- This line shall be established on a NTE basis for line items
0001-0008 and shall be used for the following type situations:
Saturday deliveries, Government caused delay for a scheduled
delivery, after hour delivery charges, etc. Unit Price per
Hour $ ____________. Grand total for all Line Items (0001-0004)
$ ____________. Vendor must supply specification sheet with
proposal to show compliance with those items requiring ASTM
conformity. Compliance to specification is required. If after
delivery, items are determined to not be in compliance with
solicitation requirements, pick-up, removal, retrieval and
re-delivery of contract specified item shall be at contractor's
expense. Delivery will be FOB Destination, USAF Academy CO
airfield, Monday through Saturday 6:00am through 8:00pm Mountain
Daylight Time as scheduled. Delivery location shall be on the
USAF Academy at the USAFA airfield as scheduled at the time
the delivery call is placed. A map with the exact delivery
location shall be provided to contractor with award documentation.
Deliveries and quantities shall be scheduled on an as needed
basis by persons authorized to place delivery calls. When scheduling
deliveries the Government will provide the vendor a five working-day
notice, which includes the day of notification. Any delivery
required less than five days shall be mutually agreed upon
between contractor and the Government. If contractor is unable
to provide a delivery at a time other that what is mutably
agreed upon, the Government retains the option to obtain the
resources elsewhere. This contract shall be effective on or
about 5 June 1998 through 31 August 1998. A list of the names
of individuals authorized to place calls for delivery under
this contract and their respective monetary limitations shall
be furnished to the contractor under separate cover by the
Contracting Officer at the time of contract award. Applicable
FAR provisions and clauses can be found at http: www.farsite.hill.af.mil.
Offerors shall include a completed copy of the provisions at
52.212-3, Offer Representations and Certifications - Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions - Commercial Items. The clause 52.212-5, Contract
Terms and Conditions required to Implement Status or Executive
Orders - Commercial Items applies to this acquisition. Additional
FAR clauses cited in this clause applicable to this acquisition
are: 1,2,3,4, 6,7,8,9, DFARS 252.212-7001, Contract Terms and
Conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial Items, Jul
1997, Buy American Act and Balance of Payments Program (41
USC10, EO 10582): and 252.225-7036, North American Free Trade
Agreement Implementation Act. FAR Clauses 52.211-16 Variation
in Quantity (Apr 1984) 5% increase, 5% decrease, this increase
or decrease shall apply to al1 items, FAR 52.216-18, Ordering
(Oct 1995), issued from Date of award through 31 Aug 1998,
FAR 52.216-19, Delivery Order Limitations (Oct 1995), a. $50.00
b (1) $50,000.00. b (2) $100,000.00, b(3) One day, d. One day,
FAR 52.216-21, Requirements (Oct 1995), 31 Aug 1998. The Clauses
entitled "Hazardous Material identification and material safety
data" (FAR 52.223-3, Nov 1991) and "Hazard warning labels"
(DFARS 252.223-7001, Dec 1991) apply only to the line item(s)
where indicated by "Hazmat item (IEX 8,9, or Z). Do Not substitute".
Those clauses are incorporated by reference. Send MSDS to:
Hazmat Pharmacy/10 ABW/ LGLSSDH, 8110 Security Drive, Door
18, USAF Academy CO 80840-2310. Cylinders and other containers
for gaseous and liquid forms of gases or chemicals shall be
maintained, filled, marked, labeled and shipped to comply with
current Department of Transportation regulations. Offers will
be received at Operational Contracting Office, 8110 Industrial
Drive Suite 200, USAF Academy CO 80840 until 3:00p.m. Local
time, (29 May 1998). Contact Angela Chaplinski at (719) 333-3612
or Tsgt. Chris M. Vaccarella at (719) 333-2961 for more information
regarding this solicitation. ********
CITE: (W-139 SN202045)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37202
SUBJECT: 56--QUARRY STONES FOR ACCESS ROAD
SOL DACW62-98-Q-0030
DUE 060598
POC Daniel Alcide, Contract Specialist (615) 736-7276; Peggy
E. Owen, Contracting Officer (615) 736-5679.
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 Request
for Quote that will be issued; quotations are being requested
and a written RFQ will not be issued. This request is issued
under RFQ DACW62-98-Q-0030. The Nashville District Corps of
Engineers intends to puchase 3600 Tons of riprap and 1000 Tons
of DGA Crushed stone as specified herein to be delivered to
the tailwater area of Kentucky Lock, located at Mile 22.4 of
the Tennessee River in Livingston County, Kentucky. The stone
shall be delivered on flat-deck rock barges. TIME CONSTRAINTS
AND LOCK CLOSURE. Kentucky Lock is scheduled to be closed during
the period June 17-28, 1998. The delivery to the lower lock
approach site is being specified during the scheduled lock
outage in order not to block normal lock operations. The stone
must be delivered no later than 11:00 a.m. on June 17, 1998.
The Contractor is responsible for keeping his barges, which
arrive prior to 6:00 AM on June 17, 1998, from blocking navigation.
Special provisions can be made to allow the required rock barges
to transit through Kentucky Lock (if necessary) during the
last lockage on June 17, 1998, scheduled for 6:00 AM, upon
request to the Kentucky Lock Lockmaster, Mr. Gary Hubbard (telephone,
502-362-4226). The barges are required to remain in the tailwater
area until the lock reopens on June 28, 1998 or until they
are completely offloaded by TVA equipment and personnel. The
barges will also be allowed to be the first transit through
the lock when it reopens on June 28, 1998 upon coordination
with Mr. Hubbard. SITE CONSTRAINTS AND HELPER BOAT REQUIREMENTS.
The navigable waters of the entire lower approach will be available
to the Contractor during the period 6:00 a.m. June 17, 1998
to 6:00 p.m. June 28, 1998. It is anticipated that the rock
barges will be offloaded whiled located adjacent to the powerhouse
island's riprapped bank downstream of the lock's lower approach
(river or western) wall. Land based equipment will be used
by TVA personnel to offload the barges. It is the Contractor's
responsibility to provide a helper boat and sufficient personnel
to position the barges under direction from the TVA personnel.
The helper boat should be available 10 hours a day, from 7:00
a.m. to 5:00 p.m., during the entire work period of June 17,
1998 to June 28, 1998. If the helper boat should experience
mechanical or other difficulties that render it inoperable,
then a replacement boat shall be provided by the Contractor
so as to not delay the off loading process by more than one
day. BID SCHEDULE. The bid schedule is as follows: Item No.
1 Quarry Run Stone at 3600 TN. Unit Price__________ Estimate
Total _________________. Item No. 2 DGA Crushed Stone at 1000
TN. Unit Price____________ Estimated Total_______________.
Item No. 3 Transportation of Stone 1 Job for an Estimated Tota_____________.
Item No. 1 - Quarry Run Stone. The quarry-run stone shall be
durable and of suitable quality to ensure permanence in the
structure and in the climate in which it is to be used. It
shall be free from cracks, seams, and other defects that would
tend to increase unduly its deterioration from natural causes.
In general, the stone shall have cubical rather than laminated
fracture properties. Thin slabs having an average thickness
of less than one third of their average widths will not be
acceptable. Field stone shall not be used as riprap. The inclusion
of objectionable quantities of dirt, sand, and clay will not
be permitted. The stone shall be well graded with 50% of riprap
by weight 350# stones or larger. Maximum size stone 750# and
not more that 5% by weight shall pass the 1-inch sieve. Color
of new riprap shall match the color of existing riprap. When
it is necessary to determine suitability of the stone, representative
samples shall be furnished by the supplier to be used for testing.
When tested as specified in AASHTO T104, the stone shall show
a minimum soundness of 85% for five cycles using sodium sulfate,
and have a wear % of not over 60% using the Los Angeles Test
as specified in AASHTO T96. Item No. 2 - DGA Crushed Stone.
The crushed stone shall consist of fragments of sound, durable
stone free from disintegrated stone, salt, alkali, vegetable
matter, or adherent coatings and shall be reasonably free from
thin or elongated pieces. Crushed stone shall have a % of wear
not more than 40% and the following gradation: sieve Size Percent
Passing 1-inch at 100%, 3/4-inch at 70-100%, 3/8-inch at 50-80%,
No. 4 at 30-65%, No. 30 at 10-40%, and No. 200 at 2-10%. Both
stones shall meet the applicable requirements of the Kentucky
Transportation Cabinet, Department of Highways, Standard Specifications.
Item No. 3 - Transportation of Stone. Furnish barges including
tow services from the stone quarry to Kentucky Lock. The stone
shall be delivered on flat-deck rock barges. Contractor shall
determine and inform the Government of the number of barges
and time required to transport the stone as specified. The
Government will make a firm, fixed price award ruling from
this solicitation to the responsible offeror whose offer conforming
to the solicitation that will be most advantageous to the Government,
price and other factors considered. Delivery is FOB Destination
at the U.S. Army Corps of Engineers, Kentucky Lock tailwater
area, located at Mile 22.4 of the Tennessee River in Livingston
County, Kentucky. Delivery is required by 17 June 1998. Inspeciton
and acceptance will be the destination. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular No. 97-04, 24 April,
1998. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, and 252.236-7002, Obstruction of Navigable
Waterway. These clauses can be found in full text at (http://www/ARNet.gov/far).
All quotation must include (1) Unit and extended price for
the Crushed Stones, (2) A complete copy of the provisions at
FAR 52.212-3, Representations and Certifications - -Commercial
Items. Quotations in response to this synopsis/Request For
Quotation are due NLT 1600 HRS, 08 June 1998. Request should
include solicitation number, company name, address, phone number
and point of contact. This acquisition is unrestricted. The
Standard Industrial Classification Code is 3281. The business
size standard is 500. Responses to this announcement must be
in writing and should be faxed to (615) 736-7124, or e-mailed
to: Daniel.W.Alcide@LRN01.usace.army.mil if time permits, your
offer may be mailed to the U.S. Army Corps of Engineers, ATTN:
CE-LRNCT/Daniel Alcide, P.O. Box 1070. Nashville, TN 37202-1070
(envelope must be marked in the bottom left hand corner with:
RFQ DACW62-98-M-0030). Inquiries should be made to Daniel Alcide,
telephone (615) 736-7276.
CITE: (I-140 SN202409)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 58--SOLE SOURCE: COMMUNICATION RADIOS FOR TEST UNDER
MILITARY OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (MOUT - ACTD)
SOL W13G07-8118-6051
POC Contract Specialist KATHY WILDER (508) 233-4124 (Site Code
DAAN02)
DESC: The purpose of this modification notice is to add the due
date of 1 June 1998 to the sole source notification published
on 5/13/98.
CITE: (I-139 SN202085)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL DISPLAY UNIT
SOL F09603-98-R-50791
DUE 070898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-269-9804EW P/N: 628100, Dim: Approx
4.13" W X 5.75"H X 5.07"D. Mat: Aluminum Circuit Assemblies
and Electronic components. Funct: Provides power control for
the IRWR, built in test control and status indications. Weight
2.75 lbs. 7ea. Opt 01 16 ea, Opt 02 16 ea Applicable to: An/Aar-47.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 JUN
99 7 ea 31 DEC 99 16 ea 31 DEC 99 16 ea Alternate delivery
quantities: Alt A Item 0002 NSN 5865-01-298-2524EW Dewar Assembly
P/N: 628392, DIMENSIONS: 3"LX 2"WX 3"H. FUNCTION: DETECTS OPTICAL
SIGNALS. WEIGHT: ONE POUND. 25ea. Opt 01 39 ea, Opt 02 39 ea
Applicable to: Aar-44. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 JUN 99 25 ea 30 DEC 99 39 ea 30 DEC 99 39 ea Alternate
delivery quantities: Alt A FAX 912-926-7572 CLASSIFIED The
approximate issue/response date will be 08 Jun 98. To: Cincinnati
Electronics Corp, Mason Oh 45040-9699. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Security clearance will
be required of all bidders offerors. 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. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-139 SN202138)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CARTRIDGE,PROGRAM
SOL N0038397YT268
DUE 070898
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-351-8721-EE, Ref Nr (92059)105252-101, Qty
100 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. This requirement is to establish
a five year repair requirements contract consisting of two
base years with three one year options. The requirement is
for repair of items supporting the RD-576/ASQ system for the
E-2C, the AWG-9 radar system for the F-14, and the MTMU/MU-670
system used on the SH-60.The quantity shown above is an estimate
of the total five year repair requirement. In addition, there
are six other items to be repaired under this proposed requirements
contract. Due to the extensive repair qualification process
in order to demonstrate repair capability, only Raymond Engineering
will be solicited since they are currently the only qualified
repair source. Any other interested repair source should contact
the SH-60 technical group at 215-697-1221 regarding technical
qualification for future requirements. The following items
and estimated quantities represent the other six items required
for repair over the proposed five years of the contract: 013518722
126 ea., 010939888 25 ea., 004014195 25 ea., 012061842 155
ea., 012027081 286 ea., 012481976 34 ea.. N0038397YT269 and
N0038397YT270 also apply to this requirement., See Note 22
(ACAVI0519037-059)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-140 SN202192)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--TELEVISION SET
SOL SP0970-98-Q-A287
DUE 061998
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: YPE98048000238 NSN 5820-01-423-4573, CAGE 67177
Part No H1930Y 1 -EA Del to Washington DC 20374-5065 Del by
22 Feb 98. Delivery schedule: 90 days. Various increments solicited:
1--50, 51--100, 101--150, 151--200. Threshold PR quantity:
40 EA. Standard size: 750. Other than full and open competition:
part numbered item. Products offered clause applies. Issue
date: 19 May 98; closing date: 19 Jun 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-140 SN202202)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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-R-1491
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)
279-5281/fax (804) 279-6009, C ontracting officer/Earl A. canfield/(804)279-5945.
DESC: PR-NO: YPG98037001231 NSN 5841-01-101-3619, modulator,
radar, M/A-COM Inc, P/N 2950-4032-01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted other
than full and open comp (sole Source)FAR 6.302-1. Only one
Source (NOTE 22). NOTE 26 applies. 100% option 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. 35 -EA Del to New Cumberland PA 17070 Del by
273 days ARO. 22 -EA Del to Tracy CA 95376-5000 Del by 273
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-140 SN202251)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--GENERATOR, WAVEFORM
SOL N00164-98-Q-0157
DUE 060198
POC Ms Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841, Mr. Kelly Siffin, Code 1163, Contracting Officer
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. Solicitation Number N00164-98-Q-0157 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This action is a not reserved for small business. The
following is a list of the requirements: Line Item 0001: Qty.
One (1) each Waveform Generator, Tektronix, Inc. P/N AWG520/OPT
1R or equal in Accordance With the following Specifications:
Frequency: 50 kHz to 1 GHz; Resolution: 10 bits; waveform length:
256 to 4,194,048 points; Modes: continuous, triggered, grated,
sequence defined; Sequence length: 1 to 8,000 steps; Sequence
repeat counter: 1 to 65,536, or infinite; Internal trigger
generator: 1 microsecond to 10 sec; two channels min.; Built
in 1.4 Gbyte hard drive for data storage; GBIB programmable;
On-screen waveform creation and editing; Built-in noise generation;
Execution memory: 4 Mword, Output: 2 volts pk-pk into 50 ohms;
Marker: two marker outputs per channel; Filters: 10, 20, 50
100 MHz lowpass; clock in: 10 Mhz, 0.2 V to 3 V pk-pk; Display
resolution: 640 X 480 pixels; Display area: 5.2 inches horizontal
x 480 pixels; display area: 5.2 inches horizontal x 3.9 inches
vertical minimum. The shipping terms will be f.o.b. destination,
Naval Surface Warfare Center, Crane, IN, with the inspection/acceptance
at destination. Delivery of Line Item 0001 will be required
within 30 days from contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to offerors--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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 18 June 1998 at 3:00 PM. Eastern
Std. Time. Point of contact for information regarding this
requirement is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841,
or e-mail sturgis_p@crane.navy.mil. All responsible sources
may submit a quote which will be considered by the agency.

LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN202292)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 052998
POC Ms Diane Perason, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms Teresa Brough, Contracting Officer
DESC: 17. This synopsis is modified as follows: Data package
contains classified information. A minimum of a confidential
clearance is required. The closing date is extended to 29 May
98.
LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN202294)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--COMPRESSOR DEHYDRATOR
SOL F04606-98-Q-26201
DUE 070998
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5895-01-271-1627 P/N: G394205-1, 2ea. Applicable
to: An/Gpn22-An/Tpn19. Destn: FMS REQUIREMENT. Delivery: 01
NOV 99 2 ea FMS REQUIREMENT NO DATA AVAILABLE The approximate
issue/response date will be 09 Jun 98. The anticipated award
date will be 31 JUL 98. Written procedure will be used for
this solicitation. To: Raytheon Co, Lexington Ma 02173-7801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
CITE: (I-140 SN202338)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ANTI-ICE CONTROL UNIT
SOL F04606-98-Q-42271
DUE 061998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5895-01-368-8198MZ P/N: G434310-1, Repair
of 3 each Anti-ice Control Units. 3ea. Applicable to: Milstar.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 15
Jul 98 3 ea For copy, contact the information office indicated.
For additional information contact Gary Walter.5AW/PKL-1/(916)
643-1258 or Fax (916) 654-0203. The approximate issue/response
date will be 19 May 98. The anticipated award date will be
26 Jun 98. Written procedure will be used for this solicitation.
To: Raytheon Co, Lexington Ma 02173-7801. To: WPI Cable Systems,Everitt,
MA 02149,. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-140 SN202342)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--UPGRADE OF VERY LOW FREQUENCY TRANSMITTERS
SOL N65236-98-R-0442
DUE 081998
POC Brenda J. Yopp, Code 1115BY, (843) 974-5979, Contracting
Officer, Joliene L. Bowers
DESC: Proposed contract for the SPAWAR Systems Center Charleston's
Very Low Frequency Ashore Lifetime Upkeep Effort (VALUE) Program
is for 1)Engineering, 2)fabrication, 3) assembly, 4) integration,
5)installation, 6)testing and 7)logistics support to extend
the life of shore based submarine communications transmitter
systems at NRS (T) Jim Creek, Washington, NCTS Cutler, Maine,
NRTF Lualualei, Hawaii, NCS H.E. Holt, Australia and NRTF Aguada,
Puerto Rico. This effort will encompass the replacement, upgrade
or modification of degraded, obsolete and maintenance intensive
components, equipment and subsystems. The Cost Plus Incentive
Fee Contract will be for a base period of one year with option
provisions to extend the term of the contract for an additional
four one year periods with one site identified for each option
period. A Technical proposal will be required and award will
be made on the basis of price and other factors. The solicitation
will be posted on the Internet and will be accessible through
the SPAWAR web site (www-chas.spawar.navy.mil/NISEEast/codes/10/bus_opp.html).
All contractors should note the Corporate Experience requirements
set forth in Section L of the solicitation that requires offerors
to have a minimum of five years experience with designing and
installing modifications to the current generation of U.S.
Navy transmitters at the above locations. It is impracticable
to distribute the applicable Assessment Reports and Technical
Manuals with the solicitation. These contract documents may
be examined at SPAWAR Systems Center Charleston in accordance
with the procedures in Section L of the solicitation. See Note
26.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (D-140 SN202350)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SHIPBOARD AUTOMATIC LIQUID (CHEMICAL) AGENT DETECTOR
SOL N00178-98-R-3070
POC Maryann Piersall, Contract Specialist (540) 653-7765; J.
E. Thomson, Contracting Officer
DESC: This is a modification to the synopsis for the Shipboard
Automatic Liquid Agent Detector (SALAD) published in the Commerce
Business Daily on 20 March 1998. Solicitation No. N00178-98-R-3070.
A draft statement of work and performance specification for
the SALAD are available on the Internet at http://www.nswc.navy.mil/supply
under solicitations site. Industry comments on these draft
documents must be in writing and received on or before 17 June
1998. Comments may be sent to Maryann Piersall, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Division,
Dahlgren, VA 22448, e-mail, mpiersa@nswc.navy.mil. A prototype
SALAD system has been developed by the Government and is currently
undergoing testing. Upon request, a draft technical data package
and draft technical manual describing this prototype system
is available on CD-ROM. This information is provided for guidance
only. Alternative approaches and industry-proven technologies
which will meet the performance specification are encouraged.
The CD-ROM may be requested from Janice Pilkerton at sd13@nswc.navy.mil
An unclassified Presolicitation Conference will be held
on 03 Jun 98 at 0900-1200 at JD's located at NSWCDD, Dahlgren,
VA. The brief will include a description of the SALAD program.
The prototype SALAD system will be available for viewing and
demonstration. If you plan to attend, you must register: identify
the name of your firm and the names of attendees on or before
29 May 98 to rafitzg@nswc.navy.mil. Non U. S. citizens must
be identified.
LINKURL: http://www/nswc.navy.mil/supply
LINKDESC:
EMAILADD: mpiersa@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN202366)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WAVEFORM GENERATOR
SOL N00164-98-Q-0157
DUE 060498
POC Ms Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841, Mr Kelly Siffin, Contracting Officer
DESC: The closing date on this combined synopsis/solicitation
is modified to read 4 June 1998.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_pat@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN202484)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GUARDRAIL/COMMON SENSOR. PRODUCT MANAGER AERIAL
COMMON SENSOR IS CONDUCTING A MARKET SURVEY FOR THE CONVERSION
OF 3 EACH RC-12N AIRCRAFT WITHOUT PRIME MISSION EQUIPMENT (PME)
INTO 3 EACH RC-12P AIRCRAFT WITH PME.
SOL N/A
DUE 060598
POC Point of Contact - Ellen Morris, Contract Specialist, 732-427-1331.
Contracting Officer - Kevin F. Coalkey, 732-532-5250.
DESC: GUARDRAIL/COMMON SENSOR (GR/CS). Product Manager Aerial
Common Sensor (PM ACS) is conducting a market survey for the
conversion of 3 each RC-12N aircraft without Prime Mission
Equipment (PME) into 3 each RC-12P aircraft with PME. The conversion
effort includes RC-12N aircraft modification as well as production,
integration and testing of AN/ARW-86 PME and integration of
other subsystems. The purpose of this market survey is to identify
sources with the required expertise for both the production
of RC-12P Communication Intelligence (COMINT) PME and associated
equipment and the required aircraft modifications to accept
the PME. Respondents must have knowledge of the system designs
and operation as well as the tasks required to perform the
major modifications, test and installation of the PME into
the RC-12P. The additional PME and aircraft modification must
be identical to the current RC-12P aircraft configuration and
must be fully interoperable with existing RC-12P aircraft and
the TSQ-176A Integrated Processing Facility (IPF). A technical
data package ( drawings, LRU specifications, full software
documentation, ATPs, etc.) does not exist for the PME, the
RC-12P aircraft modifications or the PME installation, engineering
models are not available. Respondents must demonstrate experience
with remotely controlled airborne SIGINT collection systems
and their capability to develop, integrate and test collection
systems into airborne platforms and perform the required aircraft
modifications. Respondents must also address the ability to
obtain the appropriate licensing agreement for use of any required
software and/or hardware. Hardware and software must be available
for integration and testing within 24 months after contract
award and complete installation, test, training and documentation
within 30 months after contract award. Respondents must also
address how they would conduct this effort in absence of a
PDP and engineering models while maintaining full interoperability
with the systems cited above. Respondents must address all
the tasks described above, partial responses will not be evaluated.
Only U.S. firms should respond to : PM ACS, SFAE-IEW&S-SG,
Building 288 (Market Survey, Fort Monmouth, NJ 07703-5000,
Only written responses will be honored and respondents should
not contact the agency directly via phone, fax or email. Responses
must be received by no later than JUNE 5, 1998. This market
survey is to identify potential sources only and does not constitute
a request for proposal and is not to be construed as a commitment
by the government to purchase this equipment.
EMAILADD: morrise@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-140 SN202397)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MISCELLANEOUS PVS-7C NIGHT VISION PARTS
SOL N00164-98-Q-0154
DUE 052898
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
or by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827. This is a sole source procurement to Litton System,
Electro-Optical Systems Inc, 1215 South 52nd Street, Tempe
AZ, in accordance with FAR 6.302-1(c). These are repair parts
for a Litton manufactured Night Vision Goggles. The requirement
is for 12 line items for the PVS-7C as follows: line 0001;
150 each battery holder assy P/N 208000-100, 0002; 50 each
collimating lens assy P/N 207987-100, 0003; 200 each cup eyepiece
P/N 208014-100, 0004; 50 each face mask assy P/N 240459-002,
0005; 100 each operators manual P/N 205689-054, 0006; 300 each
neck cord P/N 208012-100, 0007; 200 each eyepiece retainer
P/N 207944-100, 0008; 200 each button assy P/N 207960-100,
0009; 150 each purge screw P/N 207981-100, 0010; 100 each eyepiece
cell P/N 240319-100, 0011; 50 each objective lens assy P/N
240297-100, 0012; 200 each screw P/N 207990-100. The required
delivery date is 24 August 1998. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The written quotes and the above-required
information must be received at this office on or before May
28 1998 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4)
NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011. Facsimile
quotes are acceptable (812-854-3465). All responsible sources
may submit an offer which will be considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-139 SN202063)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--ANTENNA COUPLER
SOL F34601-98-R-04279
DUE 070898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladra/[405]739-2633
DESC: Item 0001 NSN 5985-01-374-7496AW P/N: 4000-03000-11, 3EA.
Applicable to: E-3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Jul 98 3 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 item sole source to
the Boeing Company. No Data available for competition. The
approximate issue/response date will be 08 Jun 98. The anticipated
award date will be 20 Jul 98. Written procedure will be used
for this solicitation. To: Boeing Co, Seattle Wa 98124-2499.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Caution: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate", signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-139 SN202118)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--RUBIDIUM FREQUENCY STANDARD APPLICABLE TO THE AN/TSC
96A
SOL M67004-98-Q-0016
DUE 060398
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: FSC 5955, CAGE 56219, P/N 70502-1, 3 each, FOB Destination.
Deliver to Albany, GA. Oral solicitation to be issued on or
about June 3, 1998. The government intends on procuring this
item from Frequency and Time Standards, Beverly, MA, unless
another source becomes available as a result of this announcement.
Drawings or specifications adequate for manufacturing are not
available; therefore, offerors will be required to identify
the data/revisions used to submit a quote. All responsible
sources may submit a quote which shall be considered.
CITE: (I-139 SN202147)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--RESOLVER, ELECTRICAL
SOL SP0930-98-R-A021
DUE 070798
POC Contact: name/phone 614-692-7824 luann bocsy R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98028000451 NSN 5990-01-178-6307, CAGE 10112
Part No VRP22-4E CAGE 22915 Part No 303623 76 -EA Del to Mechanicsburg
PA 17055 Del by 06 Aug 98. 76 -EA Del to Richmond VA 23297
Del by 06 Aug 98. 75 -EA Del to Lathrop CA 95330 Del by 06
Aug 98. Other than full and open competition; part numbered
item. Products offered clause applies PR qty: 227 EA delivery
schedule: 150 days standard size: 1000 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-140 SN202201)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--AMPLIFIER ASSEMBLY
SOL SP0920-98-Q-A281
DUE 061298
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: YPE98119000482 NSN 5996-00-426-7370, amplifier assembly
CAGE 12763 Part No 62070-000 CAGE 80058 Part No AM-4760/wic
CAGE 80058 Part No AM-4760/WIC-2A(V) @TOTAL amplifier quantity
2 @AMPLIFIER quantity 2 14 -EA Del to Lathrop CA 95330 Del
by 15 Jun 98. 21 -EA Del to Mechanicsburg PA 17055 Del by 15
Jun 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 35 EA destihations:
Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
schedule: 35 each IN 90 days set-aside type: unrestricted (sole
Source/single Source) (no preference) POC: Jim Jarvis - pcce-gcq
(614)692-7644 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-140 SN202203)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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-A402
DUE 063098
POC Contact: name/phone 614-692-7824 luann bocsy R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98133000443 NSN 5925-01-050-9661, CAGE 30554
Part No 76-4182-01 CAGE 56302 Part No 63030-212-50 CAGE 60177
Part No 19680 CAGE 60283 Part No 76-4182-01 CAGE 9A329 Part
No 76-4182-01 pole quantity: 3. Maximum continuous load current
rating per pole: 400.0 amps AC all locations. Operating voltage
type and rating per pole in volts: 208.0 AC all locations.
Frequency in Hertz: 60.0 all locations. Body style: 13B multipole-single
actuator type. 15 -EA Del to Lathrop CA 95330 Del by 16 Sep
98. Full and open competition: complete, unrestricted data
package available solicited various increments from: 1 to 100
PR qty: 15 EA delivery schedule: 60 days standard size: 750
set-aside type: unrestricted (sole Source/single Source) (no
preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-140 SN202204)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-R-1127
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y LEWIS-BROCK/BG431/804-279-5058.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98107000727 NSN 5995-01-153-9639, cable assembly,
printed. P/N 259778-3. specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. opt to increase qty - 100%.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 110 -EA Del to Stockton CA 95296
Del by 90 DARO. 129 -EA Del to Jacksonville FL 32212-0097 Del
by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-140 SN202226)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AIRBORNE MINE NEUTRALIZATION SYSTEM (AMNS) PROTOTYPE
SOL N00024-98-R-6319
POC R. Gunderson, Contract Specialist, Code 02631G, (703) 602-0951,
X624
DESC: Under the authority of Section 845 of the National Defense
Authorization Act for FY 1994, as amended by Section 804 of
the National Defense Authorization Act for FY 1997, and 10
U.S.C 2371, the Naval Sea Systems Command (NAVSEA) intends
to enter into an agreement for the construction of a prototype
AMNS and its integration into an airborne host platform (Phase
I). The AMNS will have the potential of being deployed from
MH-53E and other helicopters to neutralize bottom, close-tethered
and in-volume sea mines. NAVSEA is seeking a Non-Developmental-Item
(NDI) system which has been tested. The results of the Navy's
NDI Mine Neutralization Technology Demonstration and other
existing, independent test data will be used to evaluate the
technical capabilities of the system under the Past Test and
Evaluation factor. Further, via sole source negotiations, NAVSEA
intends to continue its partnership with the successful Phase
I Industry Team for Phases II and III of the AMNS program,
including production of the AMNS and life cycle cost management.
A draft solicitation will be posted on the Solicitation Home
Page of the NAVSEA WEB site, (address: http://www.contracts.hq.navsea.navy.mil),
Solicitation Number N00024-98-R-6319, on or about 01 June 1998.
If there are any questions or comments regarding the solicitation
package on the WEB, DO NOT contact the Webmaster for the solicitation
home page. Please direct any questions or comments regarding
the solicitation to either Rick Gunderson or Steve Caracciolo
on telephone (703) 602-0951, X624 or X633. The Navy is soliciting
responses from companies who participated in the NDI Mine Neutralization
Technical Demonstration and other responsible sources who have
the potential to fulfill the above listed requirements. Companies
which access the NAVSEA Web site and wish to be contacted by
the Navy for additional information about this program should
send an e:mail with a point of contact identified to Gunderson_Rick@hq.navsea.navy.mil
or Caracciolo_Steve@hq.navsea.navy.mil or send a fax to Rick
Gunderson, SEA 02631G, telephone (703) 602-0951, X624, fax
(703) 602-7023.
CITE: (W-140 SN202288)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M6700198Q0022
DUE 060298
POC R. A. Allison, Contract Specialist, 910 451 3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposale are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198Q0022. The solicitation document
and incorporated provisions and clauses are those in effect
through Federial Acquisition Circular 97-04. The proposed acquisition
is a Small Business Set-Aside. The standard industrial classification
(SIC) code for this requirement is 3613 and the small business
size standard is 500 employees. Quotations are being requested
for Motor, Control Switch Gear (Breaker) Frame, 3000 AMPS SPB100
Plug Rating, 3000 AMPS, G033UI30601 P/N; SPBR 330C55. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provisions and clauses
apply to this acquisition: FAR 52.212-1, FAR 52.212-3, FAR
52.212-4, FAR 52.212-5, DFARS 252.212-7001, DFARS 252-7001,
DFARS 252.225-7000 AND DFARS 252.212-7000. The offeror is required
to provide their Contractor's DUNS Code and commercial and
Government Entity (CAGE) code with their offer. The CAGE code
entered must be for that name and address provided by the Contractor.
Offerors responding to this announcement shall submit their
offers in accordance with 52.212-1 and shall include completed
copies of provisions 52.212-3, and 252.212-7000. All responsible
sources may submit an offer in writing or FAX (910) 451-2193
which will be considered.
EMAILADD: smtp[allison@clb.usmc.mil]
EMAILDESC:
CITE: (D-140 SN202293)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-Q-42228
DUE 061998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-349-0580ZD P/N: 15379A, Repair of
10 Circuit Card Assemblies applicable to the AN/FYQ-125. 10ea.
Applicable to: An/Fyq-125. Destn: Bolling AFB, Hill AFB and
Wakiawa Hawaii.. Delivery: 31 Jul 98 10 ea For copy, contact
the information office indicated. For additional information
contact Gary Walter.5AW/PKL-1/(916) 643-1258 or Fax (916) 643-0203.
The approximate issue/response date will be 19 May 98. The
anticipated award date will be 26 Jun 98. Written procedure
will be used for this solicitation. To: Meret, Inc, 1815 24th
Street, Santa Monica/CA/90404-4907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-140 SN202340)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-Q-42269
DUE 063098
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5998-01-315-2447 P/N: 22860-102, 2ea. Applicable
to: An/Mst-T1(V). Destn: FB4660. Delivery: 31 JUL 98 2 ea Item
0002 NSN 5998-01-315-2447 Circuit Card Assy P/N: 22860-102,
ea. Applicable to: An/Mst-T1(V). Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 JUL 98 4 ea REPAIR CONTRACT
NO DATA AVAILABLE The approximate issue/response date will
be 02 Jun 98. The anticipated award date will be 17 JUL 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-140 SN202341)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--VIDEO PROCESSOR
SOL F42620-98-Q-63924
DUE 062998
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 5998-99-797-1960WF P/N: 229-039050-06, Components
mounted on a circuit board. Dim: 6.5" L x 4.9" W. 645" H,.
69lbs 12ea. Applicable to: F-16 Acft. Destn: FMS Countries.
Delivery: 28 May 99 12 ea The approximate issue/response date
will be 09 Jun 98. The anticipated award date will be 29 Jun
98. Written procedure will be used for this solicitation. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-140 SN202345)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CIRCUIT CARD ASSY
SOL F42620-98-Q-63936
DUE 062998
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 5998-01-447-2023WF P/N: 8520918-920, Used
on an avionics CMFD system on the F-16 aircraft. Delivery:
31 Jan 00 4 each. 4ea. Applicable to: F-16. Destn: FMS Countries.
Item 0002 NSN 5998-01-447-2874WF Circuit Card Assy P/N: 8520939-920,
This circuit card assy is used on the CMFD on the F-16 acft.
Delivery: 31 Jan 00, 11 each. 11ea. Applicable to: F-16. Destn:
FMS Countries. The approximate issue/response date will be
09 Jun 98. The anticipated award date will be 29 Jun 98. Written
procedure will be used for this solicitation. 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. 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 physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-140 SN202346)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT AND COMPONENTS
SOL N00244-98-Q-0270
DUE 070698
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347
DESC: FISC-SD is announcing it's intent to issue an RFQ for the
following; spare parts used in a rotary coupler assembler (radar
equipment) for the E2/C2 military aircraft. The requirement
is for thirteen different parts of various quantities. All
responsible approved government sources may submit a request
for a copy of the RFQ. Requests can be made to the Contracting
Officer and must be received by June 5, 1998. Closing date
for the submission of bids will be July 6, 1998. The solicitation
will be issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202430)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--ROTOR COIL ASSEMBLIES
SOL 98SQ1707450
DUE 062298
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: The Grand Coulee Power Office, Grand Coulee WA has a requirement
for the fabrication of five (5) rotor coils, including pole
body insulation and fillers for powerplant unit G-23, in accordance
with Canadian General Electric specifications. At this time
we anticipate a sole source award to Canadian General Electric,
107 Park St. North, Peterborough, Ontario, Canada because of
the proprietary information contained in the drawing. All offerors
must provide enough detail about their equipment and price
reasonableness for adequate evaluation by the Government. Any
respondents should mail their offer and information as requested
above to: U.S. Bureau of Reclamation, P O Box 620, Code 7810,
Grand Coulee WA 99133-0620.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-140 SN202491)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--VOLTAGE EQUALIZATION
SOL NWWG3220808142KLC
POC Karen Christian, 816-426-7457, Ext 236
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
25 each POWER SUPPLY, +5 VOLTS, 180 AMPS, Unisys P/N 1213675-205,
a.k.a. Lockheed Martin or Lambda Electronics Corp P/N LRS-58-5-43720.
The parts will be purchased for stock to support the Nexrad
Radar System used by the National Weather Service. The parts
will be delivered to the U.S. Dept. of Commerce, National Logistics
Support Center, Kansas City, Missouri 64131. The Government
does not have specifications or drawings and believes that
the item to be available only from these two sources. This
procurement is for equipment for which intends to acquire under
the guidelines of FAR Part 13, Simplifed Acquisitions. Any
business source, able to provide the exact make and model of
the equipment referenced herein is encouraged to respond to
this announcement within 15 days after its publication. Interested
firms should submit in writing, its name, address, point of
contact, telephone number, business size and brief statement
regarding its capability to provide the specified equipment,
and name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
above address or may be faxed to 816-426-7530. Failure to provide
the required information will deem your request not responsive.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification Code 3679. The
Small Business Size Standard is 500 employees. This is not
a small business set-aside.
CITE: (W-140 SN202514)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 60--SWITCH, FIBER OPTIC
SOL F04606-98-Q-42227
DUE 063098
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6021-01-391-4744 P/N: EGG-1-4-TTL-12-N-62-ST,
2ea. Applicable to: An/Fyq-13l. Destn: fb2029. Delivery: 31
Aug 98 2 ea REPAIR CONTRACT NO DATA AVAILABLE The approximate
issue/response date will be 02 Jun 98. The anticipated award
date will be 10 JUL 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-140 SN202339)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, TELEPHONE 1000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A218
DUE 062598
POC Contact: Patricia hodge/614-692-7710/fax 4354 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98133000555 NSN 6145-01-231-0331, CAGE 06160
Part No BFCX900-24 type no.pe-39 total small business set-aside
1,000 -Ft Del to Tracy CA 95376 3,000 -Ft Del to Mechanicsburg
PA 17055 delivery schedule: 4000 Ft within 45 days after date
of order point of contact: Patricia hodge/614-692-7710 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-139 SN202184)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-1471
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: ARG98103045001 NSN 6105-01-008-4069: motor alternating
current. Synopsis reflect change in opening/closing date to
read 06 Jul 98, no other change required.
CITE: (I-140 SN202216)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-1478
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: YPG98084000729 NSN 6105-00-807-6135: motor, alternating
current. Synopsis reflect change in opening/closing date to
read 06 Jul 98. No other change required.
CITE: (I-140 SN202217)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR.
SOL SP0430-98-R-1480
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/804-279-5373./fax no: 279-5201.
DESC: PR-NO: YPG98105000723 NSN 6105-00-858-4577: rotor motor.
Synopsis reflect change in opening/closing date to read 06
Jul 98, no other change is required.
CITE: (I-140 SN202218)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT VICKERS INC
SOL SP0430-98-R-1473
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: YPG98113000875 NSN 6105-01-115-5256: motor, alternating
current. Synopsis reflect change in opening/closing date to
read 06 Jul 98. No other change is required.
CITE: (I-140 SN202219)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-1474
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: YPG98119000657 NSN 6105-01-452-6967: motor alternating
current. Synopsis reflect change in opening/closing date to
read 06 Jul 98. No other change is required.
CITE: (I-140 SN202220)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STACK, STATOR, WOUND
SOL SP0430-98-R-1481
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. ward /804-279-4392/fax no: 279-5201.
DESC: PR-NO: YPG98110001148 NSN 6115-00-624-7255: stack, stator,
wound. Sundstrand Aerospace. CAGE 99167. P/N 947F036-2. 252
-EA Del to San Diego CA 92132-5044 Del by 150 days. Other than
full and open comp: Y. See NOTES 12, 22, and 23. Incremental
quantitiesmax: 300, min: 200. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: N.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-140 SN202230)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR TACHOMETER GENERATOR
SOL SP0430-98-R-1479
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373/fax no: 279-5201.
DESC: PR-NO: ARG98111045005 NSN 6105-00-814-0214: motor tachometer
generator. Synopsis reflect change in the opening/closing date
to read 06 Jul 98, no other change is required.
CITE: (I-140 SN202235)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL MCDONNELL
DOUGLAS CORP
SOL SP0451-98-Q-8788
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contract officer/L. mc cormick.
DESC: PR-NO: NPG98114000591 NSN 6150-01-343-3767, cable assembly,
special purpose electrical. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. 22 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO.
CITE: (I-140 SN202238)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-1472
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373/fax No.: 279-5201
DESC: PR-NO: YPG98068001007 NSN 6105-00-089-3503: motor, direct
current. Synopsis reflect change in opening/closing date to
read 06JUL98, no other change is required.
CITE: (I-140 SN202242)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-R-1475
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: S. BL ackmore/804-279-5373/fax No.: 279-5201.
DESC: PR-NO: YPG98068001008 NSN 6105-00-557-3042: armature, motor.
Synopses reflect change in opening/closing date to read: 06JUL98,
no other change is required.
CITE: (I-140 SN202243)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0-451-98-Q-7747
POC Dedra Reed, BH 729, (804)279-4412
DESC: PR number YPG98126000491, NSN 6150-01-422-7577, Cable Assembly,
Spec, Manufacturer: Simmonds Precision Engine Systems Inc,
Engine Electrical Systems Div., Cage: 83311, P/N 153606, Qty
282 Each Ship to Defencse Distribution Depot Richmond, Richmond,
VA. Inspection and Acceptance Point is Destination. A written
solicitation will be issued, anticipated award date 15 July
1998. See note 26. Automated Best Value Model (ABVM)will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. Debra Reed BH 729, 804-279-4412,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
does not have an approved technical data package available
for this NSN.
CITE: (W-140 SN202305)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL NWWG3220808092
POC Karen Christian, 816-426-7457, EXT 236
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
15 each voltage equalization, printed wiring assembly, Westinghouse
P/N 1D21168G01, a.k.a. Northrop Grumman. The parts will be
purchased for stock to support the Nexrad Radar System used
by the National Weather Service. The parts will be delivered
to the U.S. Dept. of Commerce, National Logistics Support Center,
Kansas City, Missouri 64131. The Government does not have specifications
or drawings and believes that the item to be proprietary to
the original equipment manufacturer, Northrop Grumman. This
procurement is for equipment for which intends to acquire under
the authority of 41 USC253 (c) (1) under the guidelines of
FAR Part 13, Simplified Acquisitions. Any business source,
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and brief statement regarding its capability
to provide the specified equipment, and name, telephone number,
and point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the above address or may be faxed to
816-426-7530. Failure to provide the required information will
deem your request not responsive. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679. The Small Business
Size Standard is 500 employees. This is not a small business
set-aside
CITE: (W-140 SN202506)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 62--FLOODLIGHT,ELECTRIC
SOL DAAE0798QT236
DUE 072098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6220012083390, QTY: 47, FOB: DESTINATION, OPT: NONE
ITEM: FLOODLIGHT, ELECTRIC SHAPE ROUND OVERALL DEPTH 2.800
INCHESN NOMINAL OVERALL DIAMETER 4.000 INCHES NOMINAL OVERALL
HEIGHT 22.300 INCHES MINIMUM AND 22.700 INCHES MAXIMUM VOLTAGE
RATING IN VOLTS 28.000 DC NOMINAL. PN: 12343601. MFG PN: 1464-501
(SPECIALTY LIGHTING INC.). SEE NOTE: 22. THE OFFER DUE DATE
IS ON OR ABOUT 072098 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-139 SN202166)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, ELECTROLUMINESCENT P
SOL SP056098QAX50
DUE 061298
POC KO NAME: William Dent, WAD08, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98138001311 NSN 6220-01-174-6859, tech data package
availability: 140 -ea del to Barstow Ca 92311 del 06 Sep 98.
125 -ea del to Tracy Ca 95376 del by 06 Sep 98. Specs: Liminescent
Systems Inc p/n 5464 and Honeywell Ltd, Sperry Aerospace Div
p/n 212698. Primary Qty: 265. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 50 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Luminescent Systems Inc, Honeywell Ltd. 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-140 SN202281)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--VARIOUS PARTS FOR THE CHEMICAL AGENT MONITOR (CAM)
SOL DAAE20-98-R-0160
POC Contract Specialist: Barbara Douglas (309)782-5025, PCO:
Joyce L. Klein (309)782-5051
DESC: DESC: Pump, Rotary Power, NSN 4320-01-392-3205, Part Number
442-032, Estimated 5 yr qty is 1,347; Sieve Pump Assy, NSN
6665-01-382-8579, Part No 442-666, Estimated 5 yr qty is 9,619;
Filtered Nozzle Pkg Assy, NSN 6665-01-382-7084, Part No 442-546,
Estimated 5 yr. qty is 2,518; Nozzle Assembly, NSN 6665-01-382-8555,
Part No. 442-310, Estimated 5 yr. qty is 2,821; Sieve Breather,
NSN 6665-01-385-6717, Part No. 442-307, Estimated 5 yr qty
is 3,793; Nozzle Holder Assy, NSN 6665-01-382-8526, Par No
442-445, Estimated 5 yr qty is 316; Confidence Sample, NSN
6665-01-382-7081, Part No 442-642, Estimated 5 year qty is
7,674. The items to procure are used in the hand held Chemical
Agent Contamination Monitor for detecting vapors and discriminating
between Mustard and nerve gas. FOB is unknown. For use on
the Chemical Agent Monitor (CAM). Estimated issue date is
12 Jun 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
A Nuclear Regulatory Commission (NRC) license is required.
Past Performance will be evaluated.
CITE: (W-139 SN202057)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 63--REPAIR FIRE ALARM SYSTEM, BUILDING 4840 (RAIF)
SOL P-8-FM-00094
DUE 072198
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov
DESC: This a modification to the synopsis entitled, Repair Fire
Alarm System, Building 4840 (RAIF), solicitation number P-8-FM-00094.
Release of the IFB/RFO with specifications and drawings has
been delayed. A revised release date for the IFB/RFO has been
established as 18JUN98 with an anticipated offer closing date
on or about 21JUL98. Additionally, because of the potential
involvement of high value aircraft in the hangars of Building
4840, it has been determined that a mandatory site visit will
be required. Details of the mandatory site visit will be set
forth in the IFB/RFO. The firm date for receipt of bids or
offers will be stated in the IFB/RFO. Specifications and drawings
will be available upon request. Companies and individuals who
have previously submitted requests will be retained on the
bidder's list and need not submit another request. All new
requests should submitted to Jim Hillman at (805) 258-2904.
All responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and drawings]
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/DFRC Business Opportunities
page is http://procurement.nasa.gov/EPS/DFRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site 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). Hard copies of specifications and drawings may be
obtained from the source identified above; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-FM-00094
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-139 SN202112)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6719
DUE 062498
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose M. Gordon/BB831/(804) 279-3306/fax (804) 279-60 09, contracting
officer/Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG98110000961 NSN 6340-01-134-2348, sensing element,
fire detector system, Whittaker Corp, safety Systems Div, CAGE
25693, P/N 3601-35-1050/525-22. Specifications, plans or drawings
relating to the procurement described are not avail able and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
Other than full and open comp (sole Source)FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 103 -EA Del to Mechanicsburg
PA 17055 Del by 60 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-140 SN202229)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--POLYSOMNOGRAPHIC ADP SYSTEM
SOL RFP-554-46-98
DUE 060998
POC Glenda Walton, Contract Specialist (303) 393-2849
DESC: RFP-554-46-98 is modified as follows: The solicitation
issue date has been change on or about May 27, 1998. Response
date has also been changed to 4pm, MST on June 9, 1998.

CITE: (W-139 SN202077)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--HEMAVET 3500 MULTI SPECIES ANALYZER
SOL DADA09-98-Q-0167
DUE 052298
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210)916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with CDC Technologies, Inc., Oxford, CT, for the
acquisition of 1 each Hemavet 3500 Multi Species Analyzer which
includes high resolution color monitor and keyboard, high resolution
Bubble Jet Printer RS232 Serial Interface Port with interface
specifications, Speci-mix blood specimine rocker, 3 year warranty
on all parts/labor, installation, on site training, shipping
cost of instruments, multi-trol dog control, 30 Hema-set reagents.
CDC Technologies is the manufacturer of this item. This acquisition
will be processed under Commercial Item Procedures and award
will be made no later than 25 May 1998. Interested persons
may call (210)916-2902 or fax
CITE: (I-139 SN202088)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAND NAME PHARMACEUTICAL PRODUCTS
SOL SP0200-98-R-2001
POC Natalie Azarian - 1-215-737-2867
DESC: PLEASE TAKE NOTE: Solicitation # SP0200-98-R-2001
for pharmaceutical Prime Vendor regions in the Upper Northeast
and Mid-Atlantic is cancelled in its entirety.
EMAILADD: Nazarian@dscp.dla.mil
EMAILDESC:
CITE: (W-140 SN202380)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-8
DUE 060498
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Repuplic of Turkey Ministry of National Defense will purchase
1 EACH TRINOCULER MICROSCOPE WITH FLUORESCENT,POLORIZE AND
MICROPHOTOGRAPTHY ATTACHMENTS AND STEREOMICROSCOPE. You can
request general specifications by sending us a fax letter.Your
letter must include your federal express (FedEx) account number.No
telephon request for the solicitation will be accepted.Our
fax number is (202) 265 8983
CITE: (W-140 SN202560)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-4
DUE 060498
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Repuplic of Turkey Ministry of National Defense will purchase
1 EACH VENTILATOR APPARATUS. You can request general specifications
by sending us a fax letter.Your letter must include your federal
express (FedEx) account number.No telephon request for the
solicitation will be accepted.Our fax number is (202) 265 8983

CITE: (W-140 SN202562)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-7
DUE 060598
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Repuplic of Turkey Ministry of National Defense will purchase
1 EACH REFRIGERATED BLOOD CENTRIFUGE . You can request general
specifications by sending us a fax letter.Your letter must
include your federal express (FedEx) account number.No telephon
request for the solicitation will be accepted.Our fax number
is (202) 265 8983
CITE: (W-140 SN202564)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: 65--PHACOEMULSIFICATION MACHINE
SOL 658-33-98
DUE 062698
POC Paul D. LaPrad, (540) 983-1084
DESC: The VA Medical Center, Salem, VA intends to negotiate a
sole source acquisition with Alcon Surgical for a phacoemulsification
machine. This machine must have the capability to provide phacoemulsification,
irrigation/aspiration and anterior vitrectomy and must also
have the capability to be upgraded, offer continuous irrigation
and outflow and have footpedal control. The solicitation will
be available o/a 6/1/98 and will be due by COB 6/25/98. Written
requests must be faxed to the attention of the Contracting
Officer (90C) at (540) 983-1065. This procurement is considered
unique and complex in nature. Therefore there is a reasonable
basis to conclude that the supplies/services required are only
available from this source with the unique capabilities and
no other type of supplies/services will satisfy agency requirements.
All quotations from responsible sources will be considered.
CITE: (I-139 SN202126)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--PHYSICAL PROPERTIES TESTING EQUIPMENT
SOL DAAE30-98-Q-1097
DUE 060298
POC SONYA RAPPOPORT, CONTRACT SPECIALIST (973) 724-2775
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 solicitation number is DAAE30-98-Q-1097
and is issued as a request for quotation (RFQ). All incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The SIC code is 3829 and the small
business size standard is 500 employees. Item description CLIN
0001: "Transportation Simulator" (1each), with a load capacity
of 6000 lbs., displacement 1 inch in all motion types, frequency
range -2.5HZ -5HZ. (150-300 RPM), type of motion (circular
synch, 30 deg.. Out of phase, vertical linear motion, non-synch
motion-vertical in both vertical and horizontal planes), table
area - 6ftx6ft table fences, control panel, 1 year warranty,
operating manuals. The FOB point is Picatinny Arsenal NJ. The
delivery date is 120 days after contract award. The following
provisions apply: 52.212-1, "Instructions to Offerors-Commercial;"
52.212-3, "Offer Representations and Certifications-Commercial
Items," a completed copy of which shall be submitted with the
quotation; 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items."
Basis for award will be based on the lowest priced, responsible
offeror. Note 22*****
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-139 SN202110)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--PIN POINT TESTER
SOL F09650-98-T-4904
DUE 052698
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 6625-P4-290-US02BR P/N: 4290JS02BR, Pin Point
Tester--Advanced circuit board tester comprises of the following:
144-pin pinpoint functional test system, 144-pin interU3 signature
analysis tool, 144-pin schematic generation cability analog
card, breakout box and shipping. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2, (Evaluation-commercial items), 52.212-3
(Offeror representations and certifications-commercial items),
52.212-4 (Contract terms and conditions- commercial items)
and 52.212-5 (Contract terms and conditions required to implement
statutes or executive orders--commercial items. In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Contractors shall quote brand name
or equal to Diagnosys Inc. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Fax
912 926-3569 The approximate issue/response date will be 26
May 98. The anticipated award date will be 01 Jun 98. Oral
procedure will be used for this solicitation. To: Diagnosys
System Inc, Kissimmee FL 34741. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-139 SN202139)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPEED INCREASER GEARBOX
SOL N00421-98-R-1169
POC Lori Daugherty, Contract Specialist, 301-342-1844 x 170
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, Maryland has a requirement for the design and
manufacture of a speed increaser gear box capable of transferring
18,500 shaft horsepower from a helicopter transmission to power
absorbing water brakes. The gear box must be capable of operating
at 179 RPM input speed at 18,500 SHP and 320 RPM input speed
at 3,000 SHP. Also, it must be capable of operating 20,000
hours at maximum rated conditions without overhaul. The gearbox
input pinion shall be capable of operation in the range 0-320
RPM and the gearbox output pinions shall be capable of operation
in the range 0-10,240 RPM. It shall be capable of operation
at an ambient temperature range of 20 degrees Fahrenheit to
150 degrees Fahrenheit. It shall not exceed 35,000 lbs. dry.
Contractor shall be required to supply a lubrication system
for the unit. The unit must be designed for not less than 10,000
hours Mean Time Between Failure (MTBF). The unit shall have
at least three high speed outlet pads to accept water brakes.
The unit will be installed in the Helicopter Transmission Test
Facility at the Naval Air Warfare Center Aircraft Division,
Patuxent River, MD. All responsible sources may submit an offer
which will be considered by the agency. The closing date for
receipt of proposals will be 30 days after the issuance of
the solicitation. The closing date is for estimating purposes
only and may be revised as indicated in the RFP. Solicitation
requests must be submitted in writing to Contracts, Attn: Lori
Daugherty, Code 254332, Bldg 588, Suite 2, 47253 Whalen Road,
Patuxent River, MD 20670-1463. Solicitation requests may also
be faxed to 301-342-1853.
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-140 SN202320)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSDUCER,CREW MOD
SOL F41608-98-R-16222
DUE 070998
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 6695-01-157-1531AZ P/N: L3400120-011, 1EA.
Destn: fb2039; OC-ALC. Delivery: 29 Jan 99 1 ea Gov't drawings/specs
not available. Restricted sources only!!! The approximate issue/response
date will be 09 Jun 98. The anticipated award date will be
30 Jul 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. To:
Kit Pack Co, Las Cruces Nm 88005-5830. 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) 22,64.
CITE: (I-140 SN202335)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRICAL INDICATOR
SOL SP0920-98-Q-A286
DUE 061798
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-413-4421, 3 each, Delivery 90 days, Approved
source Henschel (28199) P/N 10-2227, No data available, The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.

LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN202394)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--PRISM, OPTICAL INSTR
SOL DAAE20-98T0197
DUE 070698
POC Marilyn Williamson (309) 782-5108, PCO: John E. Holmgren
(309) 782-4836
DESC: DESC: 6650-00-992-1873, Part Number 8620461, The item to
procure is a Prism, Optical Instrument, Mounted. Requirements
are 97 ea, Prism, Optical Instr. FOB is Destination. For use
on the M60A3. Estimated issue date is 5 Jun 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-140 SN202403)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 66--THERMAL ANALYSIS EQUIPMENT
SOL RFQ9-WSRE-W01-8-22Q
DUE 060498
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email janet.k.reese1@wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email michael.b.lalla1@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA WSTF intends
to purchase Thermal Analysis Equipment per the following specifications.
The quote shall include the exchange of existing thermal equipment
listed below in item 4. (1) Thermal Analysis Equipment Controller
including a pentium computer, 2 Mb RAM, 2 Gb Hard drive, 8X
CD, 17" color monitor, inkjet color printer, operating system
with multi-modular control for up to 8 modules, data analysis
software library, windows 97 operating environment, multitasking
capability (run + analyze simultaneously), networking (transfer
data across network. (2) Differential Scanning Calorimeter
(DSC) including a quench cooling accessory, a dual tube flow
meter, a DSC sample encapsulation press for hermetically sealing
samples, automated data analysis software with specialty analysis
programs, calibration software, and the ability to be upgraded
to modulated DSC. The following performance specifications
apply: Sample size range: 0.5 to 100 mg, Hermetic volume: 10
microliters, Sensitivity: 0.2 microwatts, Temperature reproducibility:
+/- 0.5 degrees C, Temperature accuracy: +/- 0.1 degrees C,
Temperature range: -180 to 725 degrees C, Programmable heating
rate: 0.01 to 200 degrees C/minute, Calorimetric precision:
+/- 1%, Dynamic preheated gas purge up to 100 mL/min at 2 torr
to atmospheric pressure. (3) Thermogravimetric Analyzer (TGA)
including a gas switching accessory to allow switching to pure
gases as programmed during a run, a dual tube flowmeter, a
programmable horizontal purge gas flow across the sample with
a separate inert gas flow through the balance chamber, a horizontal
off-gas port for collection or analysis of evolved gases by
FTIR or MS, 1-5 point Curie point temperature calibration,
automated pan loading and furnace movement, automated pan loading
and furnace movement, quartz-lined evolved gas analysis (EGA)
furnace, and high-resolution accessory. The following performance
specifications apply: Temperature range: ambient to 1000 degrees
C, Sample capacity: 1.5 gram, Balance capacity: 1.0 gram (excluding
sample pan), Balance sensitivity: 0.1 microgram, Balance accuracy:
+/- 0.1%, Purge gas flow rates: Furnace=60mL/min, Balance=40mL/min,
Heating rate: 0.1 to 50 degrees C per min, Furnace cooling:
forced air, Sample pan capacities: platinum=50 and 100 microliters,
alumina=100, 250 and 500 microliters, aluminum=100 microliters,
Data collection rate: 0.5-1000 sec/pt. (4) Trade-in Equipment:
Omnitherm TGA 1500, SN 76176; Omnitherm DSC 700, SN 7869168;
and DuPont DSC 910, SN 936. The provisions and clauses in the
RFQ are those in effect through FAC 97-4. 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 JSC
White Sands Test Facility, Transportation Officer, Bldg 120B,
Route 70, Las Cruces, NM 88012 is required within 35 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include solicitation number,
FOB destination to this site, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
shall 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, with
the exception of (b)(4)(10)(11)(13)(14)(15)(16)(17)(c)(3)(5).
Questions regarding this acquisition must be submitted in writing
no later than May 27, 1998. Quotations are due by 3:00 pm MST,
June 4, 1998 to NASA JSC White Sands Test Facility, P.O. Box
20, Las Cruces, NM 88004, Attention Janet K. Reese. 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/JSC/date.html#RFQ9-WSRE-W01-8-22Q
LINKDESC:
EMAILADD: janet.k.reese1@wstf.nasa.gov
EMAILDESC:
CITE: (D-140 SN202449)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--XRAY SPECTROMETER, ENERGY DISPERSIVE
SOL N00102-98-R-1529
DUE 071398
POC Sherri Martin, Contract Specialist, 207-438-3874
DESC: Energy dispersive Xray Spectrometer will be used for verification
of metals and will perform quantitative, semi-quantitative
and generic chemical analyses. It will be used for environmental/hazardous
materials testing and may also be needed to check metals
in oils. It will analyze solids, liquids and assorted irregularly-shaped
samples. It will have elemental sensitivity down to at least
Atomic No. 11 (sodium). The complete xray system shall generally
include an xray tube, a sample chamber which accommodates various
sized samples and irregularly shaped "over-sized" samples,
multiple secondary targets, high resolution detector, processor,
monitor, printer and supporting software.--1 ea--Delivery to
Portsmouth Naval Shipyard, Portsmouth, NH
CITE: (W-140 SN202565)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F0470098Q1514
DUE 060598
POC Cheryle Fowler, Contract Specialist, (805) 277-3900 x2247,
John Adair, Contracting Officer, (805) 277-3900 x2230
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals that will be requested,
and a written solicitation will not be issued. The solicitation
number is F04700-98-Q1514. This is a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-32 and DAC 91-1. The Air Force Flight Test Center (AFFTC)
has an immediate requirement for an Infrared Camera. The camera
system must meet the following characteristics in order to
comply with mission requirements (1). 3-5 micron wave length
sensitivity (2). Sensor must be a minimum of 256 X 256 pixel
pattern with the capability to correct for bad pixels (3).
Sensor sensitivity of less than 0.025 Degrees Celsius (4).
Sensor must have at least 12 bits of resolution (5). A minimum
of two fields of view on the lens, 7.5 degree wide angle view
(75mm), and 2.2 degree narrow field of view (250mm), with focus
capability (6). Camera must be in an environmental enclosure
for outdoor use that will maintain the camera and lens within
designed operating temperatures per MfL-STD-8 I OE (7). Heavy
duty pan/tilt capable of handling the camera and an additional
201b sensor mounted next to the camera (The government will
be responsible for integrating and installing the additional
sensor) (8). The pan/tilt must use slip rings on the pan portion.
ie, the pan/must be able to turn continuously in one direction.
All camera controls and video must feed through the slip ring.
(9). The tilt must allow a minimum of + 15, -15 degree elevation
change (10). Remote operation of the pan/tilt, lens control
(field of view change and focus), and camera control to include
performing internal non-uniformity correction. This may be
accomplished through a provided interface or via a computer
interface (The government will provide the computer if required,
vendor must provide software) (The Government will provide
all required cable or fiber between controller and camera)
Vendor must supply complete documentation of camera and pan/tilt
interfaces. (11). Camera must be capable of performing internal
non-uniformity correction by using an internal blackbody reference.
(12). Camera must support NTSC, and RS- 1 70 Video output.
The Simplified Acquisition Procedures (SAP) will be used in
awarding this contract by written quotation. Interested sources
must submit clear and convincing documentation to demonstrate
their ability to meet the Government's requirement to Cheryle
Fowler, AFFTC/PKAB, 5 South Wolfe AVE, Edwards AFB, CA 93524-1185.
Fax responses to (805) 275-7810. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp.
LINKDESC:
EMAILADD: fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-139 SN202074)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--INDUSTRIAL X-RAY FILM PROCESSOR
SOL DAAE30-98-Q-1096
DUE 060298
POC SONYA RAPPOPORT, CONTRACT SPECIALIST (973) 724-2775
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 solicitation number is DAAE30-98-Q-1096
and is issued as a Request for Quotation (RFQ). All incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The SIC code is 3861 and the small
business size standard is 500 employees. Item description CLIN
0001: Industrial x-ray film procesor (1each), Tech Ord No:
ARS70-6, Kodak Model B-2000 or equal. Must process all sheet
film and roll film up to 17 inches(43/CM) wide and 49 1/2 feet
long. Price must include the installation, one (1) set of manuals,
and a one (1) year warranty. The FOB point is Picatinny Arsenal,
NJ. The delivery date is 120 days after contract award. The
following provisions apply: 52.212-1, "Instructions to Offerors-Commercial,"
52.212-3, "Offeror Representations and Certifications-commercial
Items," a completed copy of which shall be submitted with the
quotation; 52-212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive-Commercial Items." Basis
for award will be based on the lowest priced, responsible offer.
Quoters who offer an "or equal" product shall submit descriptive
literature to determine acceptability of the product. Note
22*****
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-139 SN202080)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHOTOGRAPHIC EQUIPMENT
SOL N00421-98-R-1118
DUE 052798
POC Mr. John Tomechko, 301-342-1825, extension 142
DESC: 67 PHOTOGRAPHIC EQUIPMENT SOL N00421-98-R-1118 DUE 052798
POC Mr. John Tomechko, Contracting Officer, (301) 342-1825,
ext. 142. This is amendment 0002 to the synopsis/solicitation
N00421-98-R-1118 for fifty-four Photo Sonic 1-PL Camera Systems
which appeared in the CBD on Friday, April 17, 1998, Issue
No. 191077, and amendment 0001 which appeared on Wednesday,
May 13, 1998, Issue No. 199827. The purpose of this amendment
is to provide clarification for any potential offerors and
extend the proposal due date to 27 May 1998. The following
specifications require clarification: 1) Change SUBCLIN 0001AA
to read as follows: Aperture size with LED numeric display.
Maximum size: 296" x 410". Minimum size: 296" x 380". 3) CLIN
0005: Weight: NTE 5 pounds does refer to CLIN 0004. The film
magazine weight is changed from NTE 5 pounds to NTE 7.5 pounds
which includes the weight of the Digital Flight Data Recording
Drivers. 4) Change Delivery Schedule to be: Contractor shall
delivery CLIN's 0001 through 0005 within 270 days after contract
award. Technical and price proposals are due to Mr. John Tomechko
(Code 25521Q) at Contracts no later than 2:30 P.M. (Eastern
Standard Time) on or before 27 May 1998. If mailing, your proposal
should be addressed to Mr. John Tomechko 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 John Tomechko at (301) 342-1864. All
responsible sources may submit an offer which shall be considered
by this agency. For information regarding this solicitation
contact John Tomechko, Code 25521D, telephone (301) 342-1825,
Ext. 142. EMAILADD: TOMECHKO_JOHN%PAX9@MR.NAWCAD.NAVY.MIL

CITE: (W-140 SN202375)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D544
DUE 063098
POC Contact: for copies of RFQ (request for quotation) please
F AX to (804) 279-6347 OR 6008. point of contact: Cindy short/AC429/DSCR-JDPC/5789.
DESC: PR-NO: YPG98112000545 NSN 6850-00-935-5853, corrosion removing
compound 80 -Dr Del to Richmond VA 23297 delivery 45 days ARO
shipping name: sodium hydroxide, solid UN1823 unit drum/polyethylene
lined/is 425 lbs net first article/contractor testing required,
type IV. Spec MIL-C-46156A/mr type I (NOTE 9) non-commercial
NOTE 26 applies. ABVM applies for past performance, price and
other factors. this solicitation will be made in writing and
is set aside for 100% small business. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN202231)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--TETRAFLUOROETHANE, R-134A
SOL SP0450-98-R-1527
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-366 6 and contracting
officer Judith C. Suter, 804-279-321 4.
DESC: PR-NO: YPG98112000638 NSN 6830-01-370-8756, tetrafluoroethane,
r-134a.iaw VSTD N R ARI standard 700, basic DTD 95 Jan 01,
type 134A. Tech data package availability: 700 -CY Del to Richmond
VA 23297 Del 90 DARO. NOTE 9. NOTE 23.OPTION to Inc qty 100%.
unrestricted. th E final contract award decision may be based
upon a comb ination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26. NOTE 12.
solicitation will be made in writing or orally. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202233)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--CALIBRATING GAS MIXTURE
SOL SP0450-98-Q-C863
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-36 66 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98124000547 NSN 6830-01-331-9024, calibrating
gasd mixture, mine safet Y appliance, CAGE 1CS58, P/N 467898.
Tech data package availability: 2 -CY Del to Keesler AFB MS
39534 Del 60 DARO. 250 -CY Del to Richmond VA 23297 Del 60
DARO. 100 -CY Del to Stockton CA 95296 Del 60 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing or orally. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-140 SN202257)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE UNITS
SOL N00189-97-R-0092
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: Solicitation N00189-97-R-0092 published on 17 September
1997 is hereby cancelled due to change in requirement.
CITE: (W-140 SN202321)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID OXYGEN
SOL M00146-98-Q-N717
DUE 060598
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cynthia Ives, Contracting Officer 252-466-8492
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the establishment of a Requirements Type contract for Liquid
Oxygen which is to be in accordance with MIL-0-27210. The period
of performance will be 01 July 1998 thru 30 June 1999 with
provision for four option years. The estimated quantity per
year is 50, gallons. As of 31 March 1998 all contractor must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.

CITE: (W-140 SN202388)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--NOTIFICATION OF SOLICITATION RELEASE FOR THE DISTRIBUTED
MISSION TRAINING OPERATIONS AND INTEGRATION (DMT O&I) EFFORT
SOL F33657-98-R-0010
POC Richard Stem, Contracting Officer, (937) 255-9660, ext 219,
fax (937) 656-7538/Brent Gibson, Team Lead, ext 497
DESC: The Training Systems Product Group (TSPG) Distributed Mission
Training (DMT) program team is releasing electronically the
Request for Proposal (RFP) on 20 May 1998 for the DMT Operations
and Integration program. A sources sought synopsis for this
requirement was issued in the CBD on 3 Dec 97. Presolicitation
conferences for this requirement were previously held on 18
Dec 97 and again on 10 - 12 Feb 98. It is not anticipated that
any further presolicitation conferences will be held. It is
solely the offeror's responsibility to access the information.
NO paper copies will be provided. A split proposal submittal
will be used. Dates for submission of the various proposal
volumes are established in the RFP. Submittal of the past and
present performance volume will be required prior to submittal
of the technical/management volumes. The Cost/Price Volume
will be required approximately 2 weeks after completion of
oral presentations by offerors. Security requirements are identified
on the DD Form 254 for the basic contract as contained in the
RFP. Higher level security requirements may be required for
individual orders. This procurement is using an electronic
bulletin board for the bidders library and RFP in an effort
to streamline the communication process between the Government
and industry and is accessible through the World Wide Web on
the Pre-award Information Exchange System (PIXS) at the following
Internet address, http://www.pixs.wpafb.af.mil. The program
title is "DMTONI." ASC/YWI is using Microsoft Office 97 applications
for the electronic release of the RFP, and all documents contained
at this site will use Microsoft Office 97 applications, therefore,
bidders must have the capability to access and download Microsoft
Office 97 files. For questions concerning operation of the
PIXS system contact the system administrator, Mr. Johnny Harshbarger,
at (937) 255-2739. Direct all routine and administrative communication
concerning this acquisition IAW the instructions in Section
L of the RFP. See Note(s) 13 and 26.
CITE: (W-140 SN202318)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALPENA KADENA INTERIM TRAINING SYSTEM (AKITS) PROGRAM
SOL F08626-98-C-0025
POC Jaciel Robbins, Contracting Officer, 850-882-9391 ext. 5059
DESC: Notice of Contract Action (NOCA). The Range Instrumentation
Systems Program Office Integrated Product Team (IPT), Aeronautical
Systems Center (ASC), Eglin AFB, Florida, plans to award a
sole source firm fixed price contract for one Kadena Debriefing
System (KDS) with an option for one additional system, limited
live monitoring, and one year of Interim Contractor Support
(ICS) with an option for an additional year. The KDSs and ICS
in conjunction with 14 Kadena Airborne Instrumentation (KAI)
pods already being acquired and the addition of limited live
monitoring will provide Alpena MI with an interim capability
known as Alpena KITS (AKITS). The basic effort and installation
of this KDS and ICS for AKITS is planned for the Combat Readiness
Training Center (CRTC) located in Alpena Michigan. The overall
program objective is to provide a capability for users to conduct
air-to-air training exercises, limited live monitor, and post-mission
debriefings of aircrew/aircraft/simulated weapon performance.
Limited live monitoring will allow the Alpena CRTC host facility
to interact (real-time) with participating pod equipped aircraft
within line-of-sight (LOS) of the specified tower located on
Alpena CRTC. This interaction includes real-time monitoring
of AKITS data on the KDSs with the Alpena facility. Additionally,
the RTO will exchange information over three UHF radios located
within the facility. The current KITS pre-and post-mission
implementation uses a desktop computer as a server unit which
provides a data interface between the KAI pods and the KDS.
This server unit is used to program the data transfer devices
(DTD) which are used to store mission data in the KAI. It is
also used to download recorded mission data and merge all participants'
data into a file which can be used by the KDS to provide post-mission
display and debrief as required by the original contract. The
software which performs this function in the KAI and server
unit, as well as the software in the KDS, is proprietary to
Cubic Defense Systems, San Diego, CA. The Government requires
this capability immediately, but not later than 1 September
1998. This task requires current understanding of the KAI and
server functions, KDS hardware and software design and interfaces,
and of the format of the merged KITS data files. A sole source
procurement of this capability is contemplated with Cubic Defense
Systems, 9333 Balboa Ave, San Diego, CA92186-5587. Cubic defense
Systems (CDS) is the only qualified source to perform this
effort. The Government intends to solicit and negotiate with
only one source under authority FAR 6.3. CDS is uniquely capable
of performing this task through their direct experience with
development, integration, production, deployment, and CLS of
the proprietary KITS system currently in operation at Kadena
AB, Japan. The Standard Industrial Classification Code for
this acquisition is 3663 (750 personnel). Firms responding
to this synopsis should state whether or not they are a small
business concern or a small disadvantaged business concern
as defined in Federal Acquisition Regulation (FAR) 52.219-1
and FAR 52.219-2. Direct all requests for solicitations and
routine communication concerning this acquisition to Ms. Jaciel
Robbins, Contracting Officer, (850) 882-9391, Ext. 5059 or
Ms. Jan Beckett, (850) 882-9391, Ext 5058, for contracting
matters, and Mrs. Melinda Watts, Program Manager, (850) 882-9391,
Ext. 5060, for technical matters. Col. Jeffery Upp has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Ms. Jaciel Robbins, Contracting Officer, (850)
882-9391, Ext 5059, or Ms. Jan Beckett, (850) 882-9391, Ext
5058, for contracting matters. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Col Jeffrey
Upp, AFDTC/IG, 101 W. D. Avenue, Suite 124, Eglin AFB FL 32542-5495,
(850) 882-5966/5967. See Numbered Notes 22 and 26
CITE: (W-140 SN202359)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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
DUE 061298
POC TSgt Chris M. Vaccarella at 719.333.3961 or Myrtice Moeglein
at 719.333.3961
DESC: This modification is issued to add additional information
to synopsis submission 184927, issued 31 March, 1998. This
is to inform all intersted parties that solicitaiton F05611-98-R-0705,
Desktop Computers for the United States Air Force Academy,
is available as of 20 May 1998 at the following website: www.usafa.af.mil/lg/lgc/lgcs/bizop.
A hard copy of the solicitation shall not be mailed out. All
responsible small business concerns may submit a proposal.
Request for additional informaiton or questions concerning
the solicitation shall not be entertained three (3) calendar
days prior to the RFP closing date. The RFP closing date is
12 Jun 98 at 3:00PM local time.*****
CITE: (W-139 SN202051)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMPUTER SOFTWARE AND SUPPORT
SOL N66001-98-Q-2505
DUE 060598
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
with Wind River Systems the following items: 1. Tornado Development
Environment: SPARC Solaris/68k object P/N 1-0-6845-1C-30 with
Tornado Board Support Package (BSP) for Motorola MVME-147,
P/N 100-6858-ZC-30, ea 1. 2. Tornado Development Environment:
SPARC Solaris/68k Object-Additional User(s), P/N 101-7914-1Z-30,
ea 2. 3. Tornado Maintenance and Support P/N 130-1992-NZ-00,
ea 1. 4. Tornado Maintenance and Support Additional User(s)
P/N 135-1992-NZ-00, ea 2. 5. Tornado Development Environment
WindowsNT/68K Additional Host Pkg. P/N 103-7439-8C-30 with
Windview: WindowsNT/68K additional Host Support Pkg. 3 User
P/N 103-7541-8C-30, ea 1. 6. Tornado Maintenance Support Additional--Additional
Host P/N 134-1992-NZ-00, ea 1. 7. Windview: Sun SPARC Solaris/68K
Object 3 User Pack, P/N 105-7550-1C-30, ea 1. 8. Windview
Maintenance and Support 3 User Pack, P/N 130-2520-0001, ea
1. 9. Tornado Training Class (5 Days, ea 2. Anticipated award
date: 98 June 08. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 524-2013 or fax
in quote to (619) 524-2412. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: _7372/$18.0.

CITE: (W-139 SN202114)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition, 400 7th Street, SW, Washington,
DC 20590
SUBJECT: 70--OFFICE AUTOMATION SOFTWARE AND EQUIPMENT
SOL DOTSYNOPSISTEST
DUE 083098
POC Gene Simmons, Contracting Officer, Phone (202) 366-5757,
Fax (202) 366-3889, Email gene.simmons@marad.dot.gov - Gene
Simmons, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3889, Email
DESC: NASA/CENTER plans to issue a Request for Quote (RFQ) for
[ENTER DESCRIPTION CONSISTENT WITH FAR 5.207(c)]. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). [IF PROCUREMENT IS FOR COMMERCIAL ITEM(S), ADD THE FOLLOWING
STATEMENT] The Government intends to acquire a commercial item
using FAR PART 12. [IF, UNDER THE PROPOSED ACQUISITION, THE
GOVERNMENT DOES NOT INTEND TO ACQUIRE A COMMERCIAL ITEM USING
FAR PART 12, ADD THE FOLLOWING STATEMENT] See Numbered Note
26. [IF PROCUREMENT IS A SMALL BUSINESS SET-ASIDE, ADD THE
FOLLOWING STATEMENT] This procurement is a total small business
set-aside. The anticipated release date of RFQ [ENTER RFQ NUMBER]
is on or about [ENTER DATE] with an anticipated quote due date
of on or about [ENTER DATE]. All responsible sources may submit
a quote which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in ASCII or RTF 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/CENTER Business
Opportunities home page is http://procurement.nasa.gov/EPS/CENTER/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL:
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DOTSYNOPSISTEST&LocationID=29
LINKDESC:
notice
EMAILADD: gene.simmons@marad.dot.gov
EMAILDESC:
CITE: (D-140 SN202277)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--PREPACKAGED SOFTWARE
SOL 53SBNB860052
DUE 052898
POC Contract Specialist, Anita Tolliver, (301) 975-6308; FAX
(301) 963-7732; Contracting Officer, Lisa Jandovitz, (301)
975-6344
DESC: This action was originally published in the CBD on May
6, 1998, Submission No. 197539. This is Amendment #001 to the
synopsis/solicitation to correct the Standard Industrial Classification
Code to 7372 with a size standard of $18 million. The previously
assigned Standard Industrial Classification Code of 7389 with
a size standard of $5 million was incorrect. Offers are due
by 11:00 a.m. Eastern Standard Time on May 28, 1998. All other
terms and conditions remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-140 SN202312)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--GRAPHICAL USER INTERFACE (GUI) PROPRIETARY MAINTENANCE
AND SOFTWARE UPGRADES
SOL N/A
POC Point of Contact, Sandy George, 304-480-7661, Contracting
Officer, Tammie S. Johnson, 304-480-6461
DESC: Subject to final approval, the Bureau of the Public Debt
intends to negotiate a sole-source procurement with ClientSoft
Inc, 4555 Mansell Road, Suite 300, Alpharetta, GA 30022 to
extend the maintenance including new releases and upgrades
for ClientBuilder Enterprise software for a systems life through
July 17, 2003. The ClientBuilder Enterprise software is compatible
with our current environment which includes an Amdahl 5995,
Model 2570M with an MVS/ESA operating system and an Ethernet
local area network running Novell NetWare, Version 4.11. The
software meets the following requirements: a) Captures and
uses 3270 screens from VTAM applications (i.e., CICS, IMS,
TSO) to build GUI's with Windows functionality. The product
shall provide a complete solution, not dependent on the use
of programming languages such as Visual Basic, PowerBuilder,
C++, and shall not require changes to mainframe applications;
b) Provides for development of GUI's for Pentium-based PC's
running Windows 95 (the run-time version will be run on Windows
95 platforms only); c) Supports 3270 emulation using Attachmate
Extra for Windows over SNA/SDLC links, and Attachmate's 3270
LAN Workstation software on a Novell Netware network, and support
TCP/IP; d) Supports Windows functionalities and multiple windows
in both development and run-time components; e) Interactively
supports developer tasks including capturing 3270 screens,
automatically mapping 3270 fields to PC panel fields, defining
and placing GUI controls on panels, changing fonts and colors,
linking controls to 3270 functions such as PF keys, and moving
and re-sizing GUI controls and data fields. The activities
shall be done using a visual, object-based approach; f) After
3270 screen capture, provides the ability to complete development
and testing of GUI panels while disconnected from the mainframe;
g) Provides ability to automatically generate a GUI panel from
a 3270 screen, retaining all data fields from the associated
3270 screen; h) Provides ability to develop local panels (not
linked to a 3270 screen); i) Supports GUI controls, including
Radio Buttons, Check Boxes, Push Buttons, Drop-down Menus,
List boxes with Scroll Bars, and Drop-down List boxes with
Scroll Bars; j) Provides capability to define default values
for radio buttons, check boxes, list boxes and data fields;
k) Allows user to define tables to populate list boxes; l)
Allows incorporation of context sensitive Help screens for
panels, GUI controls, and data fields; m) Supports the exchange
of data with other Windows applications using DDE (Dynamic
Data Entry); n) Allows use of other applications via DLL (Dynamic
Link Library); o) Provides capability to define 3 dimensional
panels and GUI controls; p) Provides capability to automatically
tab between fields dependent on field size; q) Provides capability
to control tab sequence; r) Provides capability to copy or
re-use objects such as panels, tables, and other portions of
one application in other applications; s) Allows run-time component
to respond to mainframe events as they occur, automatically
displaying panels associated with 3270 screens during development.
For un-anticipated events (screens or messages), the software
displays the 3270 screen and operates in 3270 mode. Public
Debt will not accept software that requires a script (or program)
to be written to synchronize the mainframe and workstation
applications, or to account for erratic mainframe response
times; t) Allows user to link ICON's to mainframe transactions;
u) Supports basic data editing for data entry fields including
numeric only, alphanumeric, and field length edits; v) Does
not require the developer (Public Debt user) to code a script
or embedded programming language to develop an application
that uses a one-to-one 3270 screen to PC panel relationship.
However, coding will be acceptable for the following requirements:
1) Defining multiple panels accessing a single mainframe screen,
and a single panel to interact with multiple mainframe screens;
2) Defining Global variables that can be set or used by all
panels within an application; 3) Storing (saving) values such
as customer information in PC files and retrieving those values
for use in later mainframe sessions; 4) Defining data-driven
dialogue boxes or "sub-panels"; w) has a minimum of ten developer
licenses and a minimum of 1000 run-time licenses. All affirmative
responses must be in writing, must be accompanied by clear
and convincing evidence to clearly show compliance to the requirements.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmative
written response is received, within 15 days after publication
of this notice, to the effect that comparable item(s)/services
is/are available, and that it is more advantageous to the Government
than obtaining these items/services through a sole-source contract,
a sole-source award will be made. Telephonic inquiries will
not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-140 SN202439)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 70--MISC NETWORKING EQUIPMENT
SOL F65501-98-Q0239
DUE 060598
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Misc Networking
Equipment. Quotes will be accepted through 5 Jun 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron,
by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-140 SN202448)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING
SOL SP056098qV607
DUE 060498
POC KO NAME: Al Meloni, VAB28, 215-697-9222, BUYER: Scott Fletcher,
VAB28, 215-697-9222
DESC: PR-NO: YPI98097003021 NSN 7310-00-758-8564, 7- ea del to
Mechanicsburg Pa 17055 del by 02 Aug 98. Specs: 208 volts 60
hz 3 phase 30 gal 115 ltr. Incremental Bidding: Primary Qty:
7, 1st Alt Qty: 10, 2nd Alt Qty: 15. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 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-140 SN202286)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
ATT: PCO-E, MAIL STOP D-5, BETHESDA, MD 20816-5003
SUBJECT: 74--BLACK AND WHITE COPIER/SCANNER
SOL NMA301-98-R-0226
DUE 060898
POC Mitchell Feldman, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, NMA301-98-R-0226,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3579, and the small business size is 500 employees. The
National Imagery and Mapping Agency has a requirement for one
(1) black and white copier/scanner which must provide for scanning
in the product and staging it for output on the copy printing
device. The system will have the ability to store products
in memory and retrieve those products for immediate printing
of up to 999 multiple copies at any future date. It will be
able to produce A through E size prints. The system will have
25%-400% reduction/enlargement capability. Operational modes
will include scan to print, scan to net, print from files,
and scan to print and file. Storage capacity will be a minimum
of 9GB. The output device will be capable of 3 inches per second
speed and will hold 4 (500') rolls of paper with auto roll
selection and synchro cut paper. It will be capable of output
on material other than paper. The scan resolution will be 400
dots per inch and will have software-driven background suppression.
The software to store and retrieve scanned images will employ
a web browser or comparable search engine and will work from
a Windows NT 4.0 environment. Maintenance will include quarterly
full service maintenance and 3 year next business day on-site
maintenance. Other requirements of this procurement include
start-up supplies, full design, survey, installation, on-site
education and training (including key operator training), customizing
of system operation, and the removal of the existing Xerox
3080 copier which is to be traded-in for credit against the
new machine. Delivery is required within 30 days after receipt
of order. Delivery location is the National Imagery and Mapping
Agency, Erskine Hall Room 171, 4600 Sangamore Road, Bethesda,
Maryland 20816-5003. The FOB Point shall be destination, Bethesda,
Maryland. The FAR provision at FAR Clause 52.212-1, Instructions
to Offerors Commercial Items and FAR provision 52.212-2, Evaluation
of Commercial Items, are applicable to this acquisition. The
clause at FAR 52.211-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
items, apply to this acquisition, including subparagraphs (6)
52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; (8) 52.222-36, Affirmative
Action for Handicapped Workers; and (9) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. Evaluation of Commercial Items: Evaluation criteria to
be included in paragraph (a) of provision 52.212-2 are overall
price (including the trade-in value of the existing Xerox 3080
copier), quality, and the technical capability to meet or exceed
the Governments specifications. The Government intends to issue
a purchase order to the responsible company conforming to the
government's requirements who will offer the best value to
the Government, price and other factors considered. Quoters
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need
or the company taking exception to it. All vendors are to include
with their quotes, a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
All interested, responsible firms should submit quotes, by
3:00 PM, Washington, DC time, on 8 June 1998, to the National
Imagery and Mapping Agency, ATTN: Mitchell Feldman or William
T. Hughes, PCO-E, Mail Stop D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003. Faxed quotes will be accepted. The telephone
number for faxed quotes is (301)227-4793.
CITE: (I-140 SN202407)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 75--PAPER, XEROGRAPHIC
SOL DABT19-98-B-0008
DUE 052898
POC Contract Specialist Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: This is a combination synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation DABT19-98-B-0008 is issued as an Invitation
for Bid (IFB) and incorporates provisions and clauses in effect
through the Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The Standard Industrial Classification (SIC) code is 2899.
The small business size standard is 500 employees. The Government
contemplates awarding a firm fixed unit price requirements
contract. Only one award will be made as a result of this solicitation.
The contract period shall be from July 1, 1998, or date of
contract award, whichever is later, through 30 June 1999 -
both dates inclusive unless sooner terminated under the terms
of the contract. The following items are required - bids submitted
for less than the estimated quantity will be rejected. Line
Item 0001 - Paper, Xerographic, 8.5" x 11", white, plain; brightness
83, opacity 88, 500 sheets per package, boxed 10 packages in
a box, 40 packages on a pallet, pallet shall be shrink-wrapped;
estimated quantity is 175 pallets. Line Item 0002 - Paper,
Xerographic, 8.5" x 11", white, plain; brightness 83, opacity
88; 3-hole drilled (three (3) 8mm (5/16") diameter holes centered
on the 279mm (11") left side, 108mm (4 1/4") from center to
center of each hole, 9.5mm (3/8") from the 279mm (11") edge
to the center of the holes; 500 sheets per package, boxed 10
packages in a box, 40 packages on a pallet, pallet shall be
shrink-wrapped; estimated quantity is 100 pallets. Deliveries
shall be made between Monday through Friday (except legal holidays),
and between 7:30 a.m. to 11:30 a.m. and 12:00 p.m. to 4:00
p.m. Inspection and acceptance will take place at destination.
The Government requires delivery to be made within five (5)
work days after receipt of delivery orders for both line items
and for all quantities listed on individual delivery orders.
This solicitation incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Office will make their
full text available, or the full text of a clause may also
be accessed electronically at these addresses: http://www.arnet.gov/far;
http://www.dtic.mil/dfars; and http://www.farsite.hill.af.mil.
The following Federal Acquisition Regulations (FAR) and Defense
Federal Acquisition Regulations (DFAR) are applicable to this
acquisition: FAR 52.203-3 Gratuities; FAR 52-204-4 Printing/Copying
Double-Sided on Recycled Paper; FAR 52.211-15 Defense Priority
and Allocation Requirements; FAR 52.211-17 Delivery of Excess
Quantities; FAR 52.214-34 Submission of Offers in the English
Language; FAR 52.214-35 Submission of Offers in U.S. Currency;
FAR 52-225-11 Restrictions on Certain Foreign Purchases; FAR
52.232-17 Interest; FAR 52.247-34 F.O.B. Destination; DFAR
252.204-7003 Control of Government Personnel Work Product;
DFAR 252.225-7037 Duty Free Entry-NAFTA Country End Products
and Supplies; DFAR 252.231-7000 Supplemental Cost Principles;
DFAR 252.232-7006 Reduction or Suspension of Contract Payments
Upon Finding of Fraud; DFAR 252.243-7001 Pricing of Contract
Modifications; FAR 52.212-1 Instructions to Offerors-Commercial
Items (deleting sections (d), (e), (g), and (h) and changing
section (b)(11)(c) Period of Acceptance of Offers from 30 calendar
days to 60 calendar days; 52.212-3 Offeror Representations
and Certifications- Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; FAR 52.214-21 Descriptive Literature
- The failure of descriptive literature to show that the product
offered conforms to the requirements of this solicitation will
require rejection of the bid; FAR 52.216-1 Type of Contract
(Firm-Fixed Unit Price Requirements Contract); FAR 52.216-18
Ordering; FAR 52.216-19 Order Limitations (Minimum: Less than
one (1) pallet - Maximum: more than twenty two (22) pallets);
FAR 52.219-2 Equal Low Bids; FAR 52.233-2 Service of Protest;
DFAR 252.204-7001 Commercial and Government Entity (CAGE) Reporting;
DFAR 252.212-7000 Offeror Representation and Certification-
Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; DFAR 252.219-7006
I Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; DFAR 252.225-7035 Buy American Act-North American
Free Trade Agreement Implementation and Balance of Payment
Program; 252.225-7012 Preference for Certain Domestic Commodities;
FAR 52.217-4003 Delivery Tickets; FAR 52.217-4007 Contractor's
Certification; FAR 52.217-4015 Telegraphic Offers; FAR 52.217-4017
Government Employees; FAR 52.217-4018 Responsibility of Prospective
Contractors; FAR 52.217-4024 Standard Form-LLL, Disclosure
of Lobbying Activities; FAR 52.217-4027 Contact for Contract
Administration; FAR 52.217-4031 Responsibleness of Bids; FAR
52.217-4035 Responsibility for Administration of Contract;
FAR 52.217-4199 Central Contractor Registration; and FAR 52.217-4125
Invoice and Payment Address: Invoices shall be mailed to: Defense
Automated Printing Service, 290 Grant Avenue, Ft Leavenworth,
KS 66027-1254 and Payment will be made by DFAS Charleston OPLOC,
Vendor Pay and Travel Section Code FP, P.O. Box 118054, Charleston
SC 29243-8054. Only one award will be made as a result of this
solicitation. Bids must include unit prices for each item listed
in order that bids may be properly evaluated. Bids that do
not include prices for each item listed shall be rejected as
nonresponsive. Bids submitted for less than the estimated quantities
shall be rejected. Award will be made in the aggregate to the
low responsible, responsive bidder whose bid, conforming to
the Invitation for Bid, is most advantageous to the Government,
considering only price and price-related factors. This is a
DX rated order certified for National Defense use, and the
Contractor shall follow all the requirements of the Defense
Priorities and Allocations System Regulation (15 CFR 700).
Bids will be addressed to the Directorate of Contracting, ATTN:
ATZL-GCC, Room 254, Fort Leavenworth, KS 66027-1399, and must
be received at this location on or before June 11, 1998, 2:00
p.m. Central Standard Time. Bidders are advised that a completed
copy of the following Representations and Certifications must
be included with its offer: FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; FAR 52.219-2 Equal Low
Bids; DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.219-7006 i Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; DFAR 252.225-7035
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of payments Program Certificate; DFAR 252.225-
7001 Buy American Act and Balance of Payment Program Certificate;
DFAR 252.7003 Information for Duty-Free Entry Evaluation. Faxed
bids will not be accepted. Bid envelopes must have the above
mentioned solicitation number identified on the front of the
envelope. For more information regarding this solicitation,
please fax questions or concerns to Joetta
CITE: (I-139 SN202108)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: 79--TRAILER MOUNTED HIGH PRESSURE HYDRAULIC SEWER CLEANER
SOL IFB 518-02-98
DUE 062598
POC John Guregian, Contracting Officer (90C)
DESC: Furnish one trailer mounted high pressure hydraulic sewer
cleaner designed to use high velocity water jets to clear underground
piping. Unit shall be complete and ready for use. Manufacturer
shall provide 2 days of on-site training upon receipt of the
equipment. This is considered a commercial items purchase.
The Standard Industrial Classification Code for this product
is 3589. Issue date for this solicitation is June 5, 1998.
Bids must be received not later than June 25, 1998 at Building
80, Room 007b at 11:00AM Local Time. Equipment shall be delivered
and ready to use within 14 days upon receipt of contract award.
CITE: (I-140 SN202410)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES AND CORROSION PREVENTATIVE COMPOUND
SOL TFTP-BJ-98-8413
POC Cheryll Sundberg, 253-931-7892, cheryll.sundberg@gsa.gov
DESC: Requirements contract SOL for various items to be delivered
to GSA stocking depots located within the US; NSNs IAW CIDs
A-A-342B, A-A-1936, A-A-1270, A-A-3001, A-A-3053, A-A-50535,
A-A-3098, Fed Spec MMM-A-1617B, Mil Specs MIL-C-2399B, MIL-A-5540B,
MIL-C-21067C, and Glyptal PN1276; Two year contract period
beginning 10/01/98; SOL to be issued O/A 6/16/98; QPL and/or
small business set-aside for some items; All responsible sources
may submit an offer which will be considered by this activity;
Requests for copies of the SOL must be submitted in writing,
faxed requests will not be accepted.
CITE: (W-139 SN202076)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1524
DUE 070998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-366 6 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98107001026 NSN 8120-01-354-9400, cylinder, compressed
gas. IAW spec NR Fed spec RR-C-910/1 basic DTD 80 Dec 11. IAW
spec NR Fed spec RR-C-910D basic DTD 80 Dec 11, type number
DOT 4BA OR 4BW300. 1,500 -EA Del to Richmond VA 23297 Del 90
DARO. NOTE 9. NOTE 23. 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.note
26. solicitation will be made in writing or orally. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-140 SN202227)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--HPT MODULE CONTAINER, METAL
SOL F41608-98-Q-45327
DUE 070998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Leon, S./lpkaf/[210]925-6566
DESC: Item 0001 NSN 8145-01-230-5085PT P/N: P4021643, APPL F100/200/220
ENGINES THE HPT CONTAINER PROTECTS THE HPT F ROM HANDLING,
SHIPPING, AND ENVIRONMENTAL DAMAGE. 8EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 SEP
98 8 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. The approximate issue/response date will be
09 Jun 98. The anticipated award date will be 30 JUL 98. Written
procedure will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. To: M M Welding
Inc, Glastonbury Ct 06033 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-140 SN202333)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 81--REFUSE TOTERS, TO INCLUDE: INDIVIDUAL DELIVERY TO
MILITARY FAMILY HOUSING
SOL F04626-98-Q0645
DUE 062298
POC Rebecca Drummond, 707-424-7725, fax 707-424-2712
DESC: Travis Air Force Base intends to procure a quantity of
588 refuse toters, with a 96 gal capacity. Contractor shall
supply all labor, equipment, materials, and supplies necessary
to supply and deliver 588 refuse toters to individual homes
in military housing. Mfg: Toter, part number 76596, 96 gal
xhd universal cart. Brand name or equal. Additional specifications
will be included in the solicitation package. Issue date: O/A
2 Jun 98. All inquiries shall be submitted in writing. Telephone
requests will not be honored. Bidders are requested to provide
zip & fax number in return address when requesting a bid package.

EMAILADD: drummondr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-140 SN202471)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, TYPE 1, CLASS 1A, 3/4 INCH
SOL SP0100-98-Q-4167
DUE 061298
POC Marianne Campbell, FOEC-2, Phone: 215-737-3935, FAX: 215-737-2406
DESC: 3950 yds of NSN: 8315-00-262-3373, Tape, Textile, Cotton,
Natural, Double Plain Weave, Type 1, Class 1A, 3/4 Inch, Mildew
Resistant and Water Repellent, 100 lb breaking strength.
CITE: (W-140 SN202336)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MAILBAG LACING CORD
SOL 1-PI-R-1077-98
DUE 070698
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
which will result in a Firm Fixed Price Requirements type contract
with (1) One Base Year and (2) Option Years if exercised for
an estimated 31,610,000 FT of Mailbag Lacing Cord, 50% Polypropylene,
Natural Color, 11/64" Type V, Class 5, Conforming to T-C-571-F
Para 3.5 add the following: And shall be a solid braid weave
at 110 feet per pound minimum, referred herein as 50/50 cotton
polypropylene. Put-Up: 5,280 feet per box. Contractor shall
send a certified copy of a signed detailed laboratory report
with each production lot. A certificate of compliance will
be furnished with each shipment stating that testing has been
performed in accordance with the specifications of the contract
and a certificate of compliance is required with each shipment.
Delivery acceptance is 30 Days ARO, and is FOB Destination
to (5) five locations FCI, Tucson, AZ, USP, Atlanta, GA, USP,
Leavenworth, KS, USP, Terre Haute, IN, and FCI, Ft. Dix, NJ.
The estimated quantity for the Base and each Option Year is
4,410,000 FT for FCI, Tucson, AZ, 6,400,000 FT for USP, Atlanta,
GA, 4,500,000 FT for USP, Leavenworth, KS, 4,800,000 FT for
USP, Terre Haute, IN, and 11,500,000 FT for FCI, Ft. Dix, NJ.
This requirement is domestic only. The Award will be based
on Best Value. The Evaluation Factors are: Price, Past Performance
(delivery) and Specifications. Additional information will
be provided within the solicitation. No telephone requests
will be honored. Requests can be faxed or mailed on company
letterhead citing the full address and size of business status.
The fax number is: 202-305-7363. All responsible sources may
submit an offer which shall be considered.
CITE: (W-140 SN202402)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 83--AIR TENTS
POC Dena Martin (202) 927-7719 Fax: (202) 927-8683
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a SOLE SOURCE basis with Emteko, Inc. for air
tents used during emergency operations such as National Response
Team activations. Requirement is as follows: (9) each inflatable
air tents, measured 13' x 13', with carrying case, heavy duty
floor, 3' x 6' roll up door, high pressure fill port, 3 window
panels labeled ATF, 1 screened panel, 14 steel stakes, repair
kit, and removable panel above door. The tents also has dual
track zippers on two fully removable end panels that allow
unlimited configuration possibilities. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. The procurement
will follow both commercial and simplified acquisitions procedure.
All interested parties must submit a quote within 15 days after
publication. Quotes must include price and product literature
information which list specifications. Quotes are acceptable
by mail and/or facsimile machine, (202) 927-8688. NO TELEPHONE
REQUESTS OR INQUIRES WILL BE ACCEPTED. (SEE NOTE 22)****
CITE: (W-140 SN202570)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--INDUSTRIAL CORNSTARCH
SOL 1PI-R-1076-98
DUE 070798
POC Minnie B. James, 202/305-7278
DESC: UNICOR, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for one year, with one option year if exercised.
Product: Industrial Cornstarch for making sizing for yarns
for weaving operation. Max. Quantity 300,000 Pounds per year.
Min. Guaranteed Quantity 60,000 Pounds. The Cornstarch must
be Acid-Hydrolyzed, Thin Boiling Cornstarch to Control Viscosity,
must disperse easily to a smooth, even suspension in cool water.
Cornstarch must be compatible with all other chemicals in use
in this manufacturing process. Additional information will
be provided in the solicitation. If not brand name (KEOFILM
50) OR (AMAZIO 372/C 05036) A Product sample of 1000 pounds
is required for testing before the bid opening date. Samples
will not be returned. Send samples to: UNICOR, Terre Haute,
4200 Bureau Road North, Terre Haute, IN 47808-8128 (Attn: Terry
Mill). Delivery is FOB Destination to USP Terre Haute , IN.
Delivery is required 30 days after receipt of delivery order,
upon award of contract. Only responsible sources may submit
a an offer, which shall be considered by the Agency. No telephone
request, all requests must be in writing on your company letterhead
paper, stating your company size Large/Small. Fax your request
to the Attn: Minnie James, Contract Specialist, Fax. (202)
305-7363.
CITE: (W-140 SN202579)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--FLOTATION DEVICE
SOL W13G07-8121-2002
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 "kwilder@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The purpose of this modification notice is to add the due
date of 29 May
CITE: (I-139 SN202084)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, GARRISON, MEN'S, POLY/WOOL SERGE CG 3362
SOL sp0100-98-q-4166
DUE 060398
POC annemarie green/dscp-frdc/215-737-7051
DESC: ref the above notice dated may 13, 1998. delete specificaion
mil-c-17614f, dated august 14, 1998, pattern date april 30,
1998, AND REPLACE WITH MIL-C-31002 DATED 30 MAR 1992, PATTERN
DATE APRIL 30, 1992. THIS IS A SMALL BUSINESS SET ASIDE. ALL
OTHER INFO REMAINS THE SAME. THE FAX CITED, 215-737-7255,
IS CURRENTLY OUT OF SERVICE, FAX ALL REQUESTS TO 215-737-3163
TO THE ATTN OF A. GREENE.
EMAILADD: paa1327@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202494)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 89--FULL FOOD WHOLESALE DISTRUTION SERVICE
SOL DAHA19-98-Q-00004
DUE 070798
POC MAJ Vincenzo Valastro, Contract Specialist, 508-233-6668
DESC: SOLICITATION: The project covered by this statement consists
of providing Full Food Wholesale Distribution Services for
the Massachussetts Army National Guard statewide. Expected
period of performance is one year with options possible to
extend up to four additional years. Solicitation documents
will specify subsistence items, delivery points, delivery schedules
and all other pertinent data. There will be a pre-bid conference
on or about 19 June 1998 to clarify and respond to general
questions raised by prospective bidders regarding this RFQ.
This solicitation is being issued as unrestricted; any interested
parties should submit a written request referencing RFQ No.
DAHA19-98-Q-0004, Full Food Wholesale Distribution Service
to MAJ Vincenzo Valastro. Solicitation packages will be available,
at no cost, and on a first come first served basis, on or about
4 June 1998.
CITE: (W-140 SN202563)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIR COMPRESSOR
SOL SP0450-98-Q-D546
DUE 063098
POC Contact: for copies of RFQ solicitation, SP045098QD546, ple
Ase request, by FAX number 804-279-4370, for other INF ormation,
please Call the buyer, Norma halloway/AC525/ 804-279-3253.
DESC: PR-NO: YPG98124001358 NSN 9150-01-333-2517, lubricating
oil, air Compressor. Ingersoll-rand Co. CAGE 6K358, P/N 39433735.
Tech data package availability: 59 -Co Del to Tracy CA 95376-5000
Del by 60 days ARO. 82 -Co Del to Richmond VA 23297 Del by
60 days ARO. See NOTE 26. Manufacturer: ingersoll-rand Co.
Part number: 39433735 - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN202234)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D543
DUE 063098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98100000833 NSN 9150-00-949-0323, lubricating
oil, semi-fluid. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-L-46150 basic DTD 71 Apr 15. Amend NR
1 DTD 86 Sep 22. PTFE containing weapons lubricant. Tech data
package availability: 8,880 - Tu Del to Tracy CA 95376-5000
Del by 60 days ARO. 11,280 -Tu Del to Richmond VA 23297 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: U S army Armament RD&E Ctr Attn: AMSTA-AR-EDE-S,
Picatinny Arsenal, NJ 07806. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN202252)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-98-Q-D547
DUE 063098
POC Contact: for copies of RFQ solicitation SP045098QD547, plea
SE request by FAX number 804-279-4370, for other infor mation,
please contact the buyer, Norma halloway/AC525 /804-279-3253.
DESC: PR-NO: YPG98124001346 NSN 9150-00-935-4018, grease, Molybdenum
disulfide. QPL applies. origin inspection. I/A/W spec NR MIL
spec MIL-G-21164D basic DTD 81 Dec 08. A Molybdenum disulfide
grease with a diester liquid base. Tech data package availability:
9,975 -ca Del to Richmond VA 23297 Del by 60 days ARO. See
NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity: Naval
Air Systems Command, Attn: commanding officer, naval Air Engineering
center, sys eng & stnd Dept(code 53). Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN202258)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--SYNTHETIC BATTERBOARD ASSY
SOL N00406-98-R-5086
DUE 070698
POC Mary Carkeek 360-476-9240
DESC: MANUFACTURE OF SYNTHETIC BATTERBOARD ASSEMBLIES FOR THE
USS TARAWA IAW CID A-A-59001, DATED 3/30/95 DRAWING #7900322
REV A. FIRST ARTICLE TESTING AND SOURCE INSPECTION REQUIRED.
QUANTITY 55 PIECES OF ASSORTED SIZES. FOB ORIGIN, DELIVERY
LOCATION PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA. THIS
IS A 100% SMALL BUSINESS SET-ASIDE. NOTE 1 APPLIES. All
responsible sources may submit offer/bid which shall be considered
by the Fleet & Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at 360-476-2931.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-140 SN202578)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0051
DUE 060198
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: IN REFERENCE TO SYNOPSIS 98-93 WHICH APPEARED IN THE 01
MAY 1998 ISSUE OF THE CBD, OFFERS ARE DUE 1600 EST 1 JUNE 1998
ATTN: MR. NEIL O. GROSS/AMB. FOR INFORMATION, CONTACT NEIL
GROSS AT (703) 325-7658. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil.
CITE: (I-139 SN202127)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--SPARE PARTS FOR CHEMICAL AGENT MONITOR (CAM)
SOL DAAE20-98-R-0060
DUE 071598
POC Contract Specialist: William Moscoso (309)782-3404, PCO:
Joyce L. Klein (309)782-5051
DESC: DESC: Estimated issue date for this solicitation has been
changed from Sep 30, 1998 to June 12, 1998. Ordering period
will be from Award date thru 31 December 2003. Items under
this procurement are: Housing Monitor, NSN 6665-01-388-9712,
Part Number 442-023, maximum estimated qty of 80 each, Contact
Assembly, NSN 5999-01-383-2792, Part Number 442-726, maximum
estimated qty of 700 each, Retaining Clip, NSN 5340-01-382-8040,
Part Number 442-419, maximum estimated qty of 500 each. All
items are used in the hand held Chemical Agent Contamination
Monitor (CAM) for detecting vapors and discriminating between
mustard and nerve gases. Proposed contract is 100% small business
set-aside. FOB is destination. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-140 SN202384)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 99--INSTALL INSULATED STEAM FITTED JACKETS
SOL 583-49-98
DUE 062698
POC Esther Walker #317-554-0203
DESC: Mechanical Contractor shall perform service to install
re-usable thermal blanket steam jackets on all steam fittings
and PRV stations at the Roudebush VA Medical Center, 1481 W.
10th St., Building 1, Indianapolis, IN: Vault "A", "B", "C",
new building sub-basement, old building sub-basement, 5th Floor
penthouse, 9th floor mechanical room, old auditorium basement.
Company shall furnish all labor and materials to perform the
project. Contractors MUST make a scheduled on-site visit prior
to bid opening. Contractors must submit daily logs and notify
supervisor or the plumbing shop daily of work activities. Contractor
shall provide two (2) hours of training to show personnel how
to extract and re-insulate fittings. Contractor shall provide
submittals for VA approval prior to installation and shall
also furnish a materials listing as to the number of jackets
installed. Each jacket shall be tagged by VA furnished metal
label for our inventory. SIC: 1799 Bids must be mailed to
the above address or faxed to 317-554-0200. NO ORAL REQUESTS
WILL BE ACCEPTED.
CITE: (W-140 SN202431)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS - FURNISH ALL LABOR, MATERIAL AND
EQUIPMENT TO SHRED PAPER MAPS.
SOL sp0410-98-q-0127
DUE 071098
POC Patsy Bargo (804) 279-4555 or Fax (804) 279-3246
DESC: furnish all labor, material and equipment to shred approximately
1,000,000 (1 million) pounds of paper maps. approximately 80%
of these are plastic shrink-wrapped in bundles of 50 maps each,
weighing about 4 lbs. the remainder (20%) includes unwrapped/unfolded
maps, pamphlets, booklets and some spiral binded notebooks.
none contain formaldehyde. all maps are on pallets and covered
with either plastic wrap or in a cardboard box. contractor
shall pick up maps from ddrv, buildings 60 and 66. the government
will load the maps onto the contractors trucks. for technical
information, contact major bill surry (804) 279-6266. contact
patsy bargo at (804) 279-4555 if interested in submitting a
quote on the above requirement.
CITE: (W-140 SN202509)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--TRANSPORTATION AUTOMATION MEASUREMENT SYSTEM (TRAMS)
SOL N/A
POC Contracting Officer: Emil E. Maslanka (309)782-3420
DESC: The U.S. Army Industrial Operations Command (IOC) needs
contractors to build a Transportation Automation Measurement
System (TrAMS). This is an automated system to measure, record,
store and transmit dimensions, weight and center of balance
information for Department of Defense (DOD) vehicles and equipment.
The TrAMS can either be a fixed or transportable system. The
TrAMS shall measure vehicles and equipment (in both English
& metric units)which have physical characteristics within the
following ranges. Wheeled Vehicles & Equipment - (Types I &
III TrAMS): Minimum: Height: 24 in (61cm), Width: 24 in (61cm),
Length: 48 in (121.9cm), Weight: 300 lbs (136.1kg), Maximum:
Height: 154 in (391.16cm), Width: 144 in (365.76 cm), Length:
700 in (1,778.0cm), Weight:70,000 lbs (31,751.5 kg), Wheeled
& Tracked Vehicles & Equipment (Types II & IV TrAMS) - Minimum:
Height: 24 in (61cm), Width: 24 in (61cm), Length: 48 in (121.9cm),
Weight: 300 lbs (136.1kg), Maximum: Height: 167 in (424.18cm),
Width: 144 in (365.76cm), Length: 700 in (1,778.0cm), Weight:
150,000 lbs (68,038.9kg). The TrAMS shall automatically calculate,
record and (as an option) semi-permanently mark the location
of the center of balance of each vehicle or equipment, in the
longitudinal direction (vehicle front to back). This mark shall
be placed within 1 in (2.54cm) of the calculated center of
balance. The center of balance shall be presented as a dimension
referenced from the frontmost body feature (i.e. the front
bumper). The center of balance determination shall include
the vehicle or equipment driver's weight. The TrAMS shall automatically
measure, record and store all measurement data. The TrAMS shall
be capable of producing a visual display as well as a printed
display (on paper or labels) of information. The TrAMS shall
be capable of measuring, recording and storing the characteristics
at the rate of, at least, 60 vehicles and/or equipment(s) per
hour. The TrAMS shall have the capability of separately determining
dimensions, weights and centers of balance of towing and towed
vehicles based on their separate identifications in reference
files. The TrAMS shall include the capability to electronically
transmit and receive information in a format compatible with
DOD transportation databases. The contractor shall utilize
commercial, off-the-shelf components to the greatest extend
possible. The contractor shall utilize non-proprietary hardware
interfaces and software protocols to the greatest extend possible.
The contractor shall utilize standards recognized by national
and international standards bodies, to the maximum practical
extent. The TrAMS design shall include provisions for upgrades
with minimal impact on the baseline system. Expected hardware
life expectancy is a minimum of 20 years. A draft Scope of
Work (SOW) will be placed on the Internet for comment at the
IOC's home page at http://www.ioc.army.mil. Once the home page
has been accessed, the following steps should be taken: a.
Click on AAIS (Selling to IOC); b. Click on Solicitation Information;
c. Click on Solicitation Information; c. Click on Draft Solicitation/SOW;
and d. Click on Transportation Automation Measurement System.
Sources interested in building the TrAMS should contact the
contracting officer, Emil E. Maslanka; telephone (309)782-3420;
datafax(309)782-3804; HQ, IOC, Attn: AMSIO-ACE-D, R.I., Il
61299-6000 by June 12, 1998. A brief description of the organizations
capabilities, as well as an indication of whether commercially
available technology exists for building a transportable TrAMS
should be provided with your organization's interest. If transportable
characteristics are not engineering feasible, we would like
a brief explanation in your responses. A prototype TrAMS is
being installed at Ft. Bragg, NC, in June 1998. Sources interested
in examining the prototype must also contact Emil E. Maslanka
to make arrangements.
CITE: (W-140 SN202511)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--OBSERVATION TOWER
SOL RFQ 10-33-98CG
DUE 062498
POC Constance Gist, Purchasing Agent, 828/257-4295; FAX 828/257-4876
DESC: Furnish 90-foot observation tower to be hand assembled
by Forest Service personnel at the Alexandria Forestry Center,
Pineville, Louisiana. Vendor will provide professional installation
of anchors without access to electricity. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Constance Gist at the address shown
in Block 7.
CITE: (W-140 SN202519)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS - FURNISH ALL LABOR, MATERIAL AND
EQUIPMENT TO SHRED TO PAPER MAPS.
SOL sp0410-98-q-0127
DUE 071098
POC Patsy Bargo (804) 279-4555 or Fax (804) 279-3246
DESC: Service acquisitions only: SIC Code: 8999. Average annual
receipts of the concern and its affiliates for the preceding
3 years must not exceed $5.0 million. Publication time: 15
days. Delivery schedule (number of days ARO): 30 days. Total
small business (SB) set-aside (Note 1)
CITE: (W-140 SN202552)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--ENHANCED MINE IDENTIFICATION
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0014/BAA97-01
AMT $561,000
LINE 0001-0002
DTD 051498
TO RAYTHEON ELECTRONIC SYSTEMS, 50 APPLE HILL DRIVE, TEWKSBURY
MD 01876-0901
CITE: (I-139 SN202125)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HIGH REPETITION RATE MICROVAVE MODIFICATION
POC David Nemerow, Negotiator, (703) 325-2772, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0263
AMT $99,983
LINE N/A
DTD 051598
TO Mission REsearch Corporation, P.O. Drawer 719, Santa Barbara,
CA 93102-0719
CITE: (I-139 SN202131)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR AND CONVENTIONAL WEAPON/TARGET INTERACTION,
NUCLEAR TEST CHARACTERIZATION, IDENTIFICATIO AND ON-SITE INSPECTION
ANALYSES
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0017
AMT $1,522,754
LINE N/A
DTD 051598
TO Jaycor, Inc., 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-139 SN202132)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMBAT HYBRID POWER SYSTEMS (EXERCISE OF OPTIONS
1 AND 2)
POC Elaine Ely, Contracting Officer, DARPA/CMD, FAX: (703) 696-2208
CNT MDA972-97-C-0031
AMT $9,331,521
LINE 0002, 0003
DTD 041798
TO Northrop Grumman, Military Aircraft Systems Division, Northrop
Grumman Corporation of One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-140 SN202313)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--PROTEIN-BASED OPTICAL MEMORY DEVELOPMENT
POC James R. Longo, AC 315-330-7700; Bernard Clarke, AC315-330-2106
CNT F30602-98-C-0105
AMT $2,100,000.00
LINE n/a
DTD 043098
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
CITE: (W-140 SN202316)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00042
AMT $150,000.00
DTD 051998
TO Dynetics, Incorporated, 1000 Exlorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-140 SN202378)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED HEALTH AND USAGE MONITORING ADVANCE CONCEPT
TECHNOLOGY DEMO
POC DAVID TYCHMAN (301)227-3475, C.O. C. JOAN MILES (301)227-1159
CNT N0016798C0031
AMT $150,000
DTD 051898
TO Oceana Sensor Technologies, Inc., 1632 Corporate Landing Pkwy,
Virginia Beach, VA, 23454
CITE: (W-140 SN202477)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TECHNICAL SUPPORT FOR QUALITY ASSURANCE REVIEWS (QARS)
FOR THE UNITED STATES POSTAL SERVICE HEADQUARTERS
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80671
AMT $80892
LINE N/A
DTD 051298
TO Green Reviews, Inc., 96 Linwood Plaza, Suite 356, Fort Lee,
NJ 07024
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-140 SN202327)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--DESIGN OF FLIGHTLINE FIRE STATION, BEALE AFB, CA
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACA05-98-C-0038
AMT $56,146
DTD 050898
TO LIBERSTUDIO ARCHITECTS INC, 2020 SANTA MONICA BLVD, SUITE
460, SANTA MONICA, CA 90404
CITE: (I-139 SN202093)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC TO SUPPORT THE AIR FORCE HEALTH FACS OFC - EASTERN
REGION, BASE YEAR PLUS TWO OPTION YEARS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0029 (DACA01-97-R-0057)
AMT $1,000,000
DTD 051598
TO Sherlock Smith and Adams Inc, 3047 Carter Hill Road, Montgomery,
AL 36111 (L)
CITE: (I-139 SN202100)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT AFMC'S OUT YEAR MILCON DESIGN REQUIREMENTS. BASE YEAR
PLUS 2 OPTION YEARS.
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0026 (DACA01-98-R-0006)
AMT $1,000,000
DTD 042898
TO Burns and McDonnell Engineering Co, 9400 Ward Parkway, Kansas
City, MO 64114 (S)
CITE: (I-139 SN202101)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC),
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES--SOLICITATION NO. 1443CX2000-97-035
POC Ellen Sanders, Contract Specialist, 303/969-2789
CNT 1443CX2000-98-010
AMT $25,000
DTD 051998
TO PAE Consulting Engineers, 808 S.W. 3rd Avenue, Suite 300,
Portland, Oregon 97204-2426
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-139 SN202143)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN TYPE III HYDRANT FUELING SYSTEM, EIELSON AFB,
ALASKA
POC Point of Contact - Sharyn Dunn, 907/753-2552/Contracting
Officer, Corps of Engineers
CNT DACA85-98-C-0016
AMT $30% design @ $360,436.00 with option 30% to 100% design
@ $539,528.00
LINE N/A
DTD 051998
TO PDC, Inc., 860 E. 34th Ave. #309 Anchorage, Alaska 99503-4134
(AC0519036-08)
CITE: (I-140 SN202200)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR ALABAMA, ATTN: CW2 GERALD DONALDSON, P. O.
BOX 3715, MONTGOMERY AL 36109-4801
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY A-E CONTRACT,
BIRMINGHAM IAP (ANG), BIRMINGHAM, AL AND MARTIN ANG STATION,
GADSDEN, AL
POC Contracting Officer GERALD W DONALDSON CW4 AL ARNG 334-271-7327
(Site Code W31LPY)
CNT DAHA01-98-D-0001
AMT $5,000
DTD 050898
TO DAVID VOLKERT & ASSOCIATES INC, 2019 HIGHLAND AVENUE, BIRMINGHAM,
AL 35205
CITE: (I-140 SN202545)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: D--COMMAND, CONTROL, COMMUNICATION, AND COMPUTER (C4)
SERVICES
POC POC: Contract Specialist, Myra L. Foster, (805) 734-8232,
ext. 6-5967; Contracting Officer, Raymond D. Rabatin, (805)
734-8232 ext. 6-2164
CNT F04584-97-C-0007
AMT $34,655,933.35
DTD 051998
TO Dynamic Concepts Inc., 2176 Wisconsin Avenue, NW, Washington,
DC 20007
EMAILADD: fosterm@vafb5a.vafb.af.mil
EMAILDESC:
address
CITE: (W-140 SN202572)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445-8605
SUBJECT: G--RECREATIONAL SERVICES
POC Point of Contact - Lori A. Wilhite, (843) 764-7180, Contracting
Officer
CNT N68836-98-M-Y027
AMT $30,141.07
LINE N/A
DTD 051898
TO Berkeley County Family YMCA, Moncks Corner, SC 29461 (AC0519036-06)
CITE: (I-140 SN202198)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Joyce Bouws, (407)356-8859
CNT N00019-97-G-0116
AMT $4302062
LINE 0002
DTD 051298
TO Lockheed Martin, Electronics & Missiles, 5600 Sand Lake Road,
Orlando, FL 32819-8907
CITE: (W-139 SN202058)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0158, F34601-98-R-54881
AMT $89,380
DTD 051898
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-139 SN202115)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
POC Teresa A. Kendrick, (540) 983-1048
CNT V658P-2300
AMT $24,162
LINE N/A
DTD 051298
TO North American Drager, 3122 Commerce Drive, Telford, PA 18969
CITE: (I-139 SN202149)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR HELICOPTER TRAINING DEVICES WITH FULL SUPPLY SUPPORT
POC Contract Specialist - Gary L. Wood, (407)380-4972; Contracting
Officer - Larry J. Grauert, (407)380-4603
CNT N61339-98-C-0046
AMT $306,407
DTD 052098
TO Reflectone Training Systems, Inc., 4908 Tampa West Boulevard,
Tampa, FL 33634
EMAILADD: gary_wood@nstc.navy.mil
EMAILDESC:
CITE: (W-140 SN202515)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR RATE GYROSCOPES AND LINEAR ELECTRICAL ACCELEROMETERS
POC Contracting Officer VELMA L. SMITH (903) 334-4150 (Site Code
DAAC79)
CNT DAAC79-98-D-0006
AMT $94,834
DTD 030498
TO LOCKHEED MARTIN ELECTRONICS/MISSILES, 5600 SAND LAKE ROAD
MP 33, ORLANDO, FL 328198907
CITE: (I-140 SN202544)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE (5 EACH) 20 TON DUMP TRUCKS/TRAILERS FOR
HAULING PETROLEUM SOIL & CONCRETE FROM NSA MEMPHIS IN MILLINGTON,
TN TO BFI LANDFILL
POC (757) 396-5041 John Martin ext. 451 or Gloria Luke ext. 428
CNT N62678-98-M-0150
AMT $45,000
DTD 051998
TO Inman Trucking Company Inc, P O Box Box 53 Brighton, TN USA
38011
CITE: (W-140 SN202283)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--OCFO/OPAA MISSION SUPPORT
POC tom valentino, contracting officer, 202-564-4522
CNT 68-W-98-207
AMT $1,614,822
DTD 052098
TO Industrial Economics, Inc., 2067 Mass. Ave., Cambridge, MA
02140
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-140 SN202436)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: S--FULL FOOD SERVICE AND DINING FACILITY ATTENDANT SERVICES
POC Contracting Officer SHIFFLETT, GEORGE L. (915) 568-3572 (Site
Code DOCSUP)
CNT DABT51-98-D-0013
AMT $2,211,369
DTD 051498
TO THE HAGO COMPANY INC, PO BOX 1251, MCLEAN, VA 22101-1251
CITE: (I-139 SN202092)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: S--CUSTODIAL SUPPORT SERVICES
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-98037
AMT $1,371,877
DTD 042798
TO Econo-Clean Janitorial Services, Incorporated, 1524 Merrimac
Trail, Suite J, Williamsburg, VA 23185
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202450)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATIONS
CNT Program C549-S
AMT $325,478.00
DTD 052098
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, Va 22151
CITE: (W-140 SN202301)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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, WINDOW ENVELOPE
POC James E. Willard, 202-512-0307
CNT 440-918
AMT $153,224.00
LINE N/A
DTD 051998
TO Texas Star Envelope, Inc., 4918 Golden Quail, San Antonio,
TX 78140
CITE: (W-140 SN202580)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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, X-RAY FILM NEGATIVE PRESERVER.
POC James E. Willard (202) 512-0307
CNT 440-928
AMT $62,217.00
LINE N/A
DTD 052098
TO Ames Envelope, 21 Properzi Way, Somerville, MA 02143
CITE: (W-140 SN202581)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--ADD/ALTER AIRCRAFT PARKING RAMP AT BANGOR INTERNATIONAL
AIRPORT (ANG), BANGOR, MAINE
POC Contracting Officer Frank A. Robinson III (207) 626-4267
(Site Code DAHA17)
CNT DAHA17-98-C-0001
AMT $2,006,349
LINE Base Bid and ABI # 2
DTD 051398
TO H E SARGENT INC, 101 BENNOCH ROAD, STILLWATER, ME 04489
CITE: (I-139 SN202095)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--EAST LOWMAN ROAD RECONSTRUCTION ON THE BOISE NATIONAL
FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0215
AMT $25051.70
DTD 051998
TO O&D, A Partnership, P.O. Box 366, Horseshoe Bend, Idaho 83629
CITE: (W-139 SN202168)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
WITH ATTENDANT PLANT AND PERSONNEL FOR CONSTRUCTION AND MAINTENANCE
DREDGING ON THE MISSISSIPPI RIVER HARBORS IN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
POC Contracting Officer Jesse M. Ross 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0017
AMT $3,103,100
DTD 051998
TO Pine Bluff Sand & Gravel Co, 1501 Port Road 71601, P O Box
7008, Pine Bluff, AR 71611
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202307)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
POC CONTRACT SPECIALIST - - - BRENDA A. PERKINS, 757-322-8257
CNT N62470-97-C-7060
AMT $12196000.00
DTD 051998
TO Harkins Builders, Inc. 1109 Mifflin Street Norfolk, Virginia
23505
CITE: (W-140 SN202504)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, LEVEES AND BANK STABILIZATION,
MILLER COUNTY, AR, LEVEE REHABILITATION/RESTORATION, ITEM NO.
3
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0018
AMT $765,000
DTD 051998
TO BOBO & BAIN CONSTRUCTION INC, POST OFFICE BOX 396, HOPE, AR
71802-0396
CITE: (I-140 SN202527)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--AWARD FOR BFMV 95-1074, INSTALL WATERLINES, BELLOWS
AFS, HAWAII
POC Caroline K. Ponce, 4496860 ext 301
CNT F6460598C0011
AMT $528,822.00
LINE 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG,
0002AH, 0002AI, 0002AJ
DTD 051598
TO Delta Construction Corporation, 91-255 Oihana Streeet, Kapolei,
HI 96707
CITE: (W-139 SN202170)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ANT BUFFALO RANGE TOWERS
POC Pamela M. Komer (216) 902-6216
CNT DTCG83-98-N-3WF222
AMT $54,000.00
LINE B-1
DTD 052098
TO Communications Tower Specialists, 1725 Amherst Road, Knoxville,
TN 37909
CITE: (W-140 SN202280)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--REPAIR BUILDING HEAT SYSTEMS
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
CNT DAHA43-98-C-0003
AMT $299,680.00
DTD 052098
TO Catamount Construction Company, RR #1, Box 41, Moretown, VT
05660
CITE: (W-140 SN202404)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Z--LARRY SKEETS RAMP PROJECT
POC Terri Muse, (817) 509-3283
CNT 50-74R5-8-3
AMT $65,875
LINE N/A
DTD 051398
TO Paul King Farms, P.O. Box 28, Charleston, AR 72933
CITE: (I-140 SN202406)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
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 REPAIRS & ALTERATIONS CLEVELAND OH DISTRICT
AREA
CNT 232098-98-B-0271
AMT $0.84
DTD 051898
TO Margus General Contractors, 12815 S. Elmwood Ave., Cleveland,
OH 44111-5915
CITE: (W-140 SN202421)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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 CONSTRUCTION CONTRACT - ALBANY,
NY DISTRICT - EASTERN PORTION
POC James Kurbiel, A/E, (518) 452-4082
CNT 082530-98-B-0355
AMT NTE $3,000,000
LINE N/A
DTD 052698
TO Satellite Services, Inc., 309 South Front St., Marquette,
MI 49855 - Multiplier 0.840
CITE: (W-140 SN202437)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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 CONSTRUCTION CONTRACT - ALBANY,
NY DISTRICT - WESTERN PORTION
POC James Kurbiel, A/E, (518) 452-4082
CNT 082530-98-B-0356
AMT NTE $3,000,000
LINE N/A
DTD 052698
TO Satellite Services, Inc., 309 South Front St., Marquette,
MI 49855 - Multiplier 0.840
CITE: (W-140 SN202438)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
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 REPAIRS AND ALTERATIONS CLEVELAND OH
DISTRICT AREA
CNT 232098-98-B-0272
AMT $0.85
DTD 051898
TO Allied Construction Group Inc., 5505 Valley Belt Road, Suite
B, Independence, OH 44131
CITE: (W-140 SN202466)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
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 REPAIRS AND ALTERATIONS CLEVELAND, OH
DISTRICT AREA
CNT 232098-98-B-0273
AMT $0.87
DTD 051898
TO Mailbu Construction Company, Box 33, 701 Wilson Point Road,
Baltimreo, MD 21220
CITE: (W-140 SN202475)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
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 REPAIRS & ALTERATIONS CLEVELAND, OH
DISTRICT AREA
CNT 232098-98-B-0274
AMT $0.88
DTD 051898
TO Sunnybrook Associates Inc., 3487 Sunnybrook Road, Kent, OH
44240
CITE: (W-140 SN202476)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--TRAMWAY RAIL REPAIRS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WDQ17
AMT $369,310.00
LINE Basic
DTD 051498
TO American Inland Marine, Inc., d/b/a Ceanic, 1120 Rarig Avenue,
Columbus, OH 43219
CITE: (W-140 SN202501)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BOILER PLANT REHAB/STACK REPAIRS, USCG ACADEMY, NEW
LONDON, CT
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-98-C-QEE038
AMT $464,438
LINE 1,2,3
DTD 052098
TO Brennan Oil & Heating Co, Inc., 9 Tag Drive, No. Providence,
RI 02911-3129
CITE: (W-140 SN202510)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATION OF BLDG. 692, SECURITY POLICE STATION,
AT PARKS RESERVE FORCES TRAINING AREA (PRFTA), DUBLIN, CA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-98-C-0036 Renovation of Bldg. 692, Security Police
Station, at Parks Reserve Forces Training Area (PRFTA), Dublin,
CA.
AMT $376,500
DTD 051998
TO K O O CONSTRUCTION, P O BOX 348541, SACRAMENTO, CA 95834
CITE: (I-140 SN202534)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--CORRECT DRAINAGE AT BLDG 324, CENTRAL COMPRESSOR
FACILITY
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-C-0001
AMT $61,474
DTD 051898
TO TRI STATE INDUSTRIAL CONTRACTORS INC, 1301 L E GILLILAND DR,
TEXARKANA, AR 71854
CITE: (I-140 SN202541)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SMALL ARMS RACK
POC Roxanne Spurgetis/(309)782-4886
CNT DAAE2098p0248
AMT $92,840
DTD 051898
TO Carob Inc. PO Box 974, Ft Smith, AR 72902-0000
CITE: (W-140 SN202282)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REFLECTOR, RETICLE I
CNT SP0920-98-M-3991
AMT $41,680.80
LINE 0001 THROUGH 0002
DTD 051998
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-139 SN202175)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BIOCULAR ASSEMBLY
SOL SP0920-98-Q-A230
CNT SP0920-98-M-3995
AMT $27,420.00
LINE 0001 THROUGH 0002
DTD 051998
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-139 SN202178)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--TEE ASSEMBLY, AIR DUCT
SOL SP0470-98-Q-4648
CNT SP0470-98-M-Q982
AMT $43,859.00
LINE 0001 THROUGH 0002
DTD 051998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-140 SN202214)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--BRACKET, UPPER SWIVEL
SOL SP0470-98-Q-4669
CNT SP0470-98-M-Q994
AMT $28,068.50
LINE 0001 THROUGH 0003
DTD 051998
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-140 SN202215)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MODIFICATION KITS
POC Willie Humphrey, Contract Specialist 252-466-2895,/Fax 252-466-3571,
Paula Robinson, Contracting Officer, 252-466-2846
CNT N00383-96-G-002N/MT03
AMT $147,664.00
LINE N/A
DTD 050698
TO Ametek, Inc 50 Fordham Road, Wilmington, MA 01887
CITE: (W-140 SN202400)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--UNIVERSAL JOINT, ACTUATOR
SOL SP0470-98-Q-4736
CNT SP0470-98-M-Y599
AMT $80,700.00
LINE 0001
DTD 051998
TO Cooper Industries Inc APEX Div 762 W Stewart St P.O.Box 952
Dayton OH 45401-0952
CITE: (I-140 SN202213)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--REPAIR OF BALL SCREWS APPLICABLE TO E-3A --1680010096030AZ
CNT F41608-98-M-1310, FD2050-98-R-23602
AMT $30,800
DTD 051898
TO Gulf Aerospace Inc, 389 E Douglas Rd/ Pob 1233, Oldsmar Fl
34677-0022
CITE: (I-140 SN202331)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BEARING,STAVE SHAPE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAF57, Sol Nr N00104-98-Q-AE18, NIIN 014548604
AMT $51,189
LINE N/A
DTD 052398
TO American Metal Bearing Co , Garden Grove ,CA 92641-5297 (ACNSPCC0519038-060)
CITE: (I-140 SN202194)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 25--AUTOMOTIVE PARTS AND AUTO CARE ACCESSORIES
POC Ms. Paulette D, Mesiona, Code 201B.PM, (808)474-2397 ext.
219, Edward W. Hodges, Contracting Officer
CNT N00604-98-D-0021
AMT $1,039,598.40
LINE 0001-0007
DTD 032698
TO Schuman Automotive, Inc., PO Box 4258, Honolulu, HI 96812-4258
CITE: (W-139 SN202056)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 25--BRAKE SHOES --2530012271838CM
CNT F09603-95-G-0006SA08, F41608-97-R-41072
AMT $215,301
DTD 052198
TO Aai Corporation, Sub Of United Industrial Corp, P O Box 126,
Cockeysville/Hunt Val Md 21030-0126
CITE: (I-140 SN202328)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER, STOCK, UNVULCANIZED NSN'S 26400000063,264000000064,
26400000104.
POC Contracting Officer VELMA L. SMITH (903) 334-4150 (Site Code
DAAC79)
CNT DAAC79-98-D-0004
AMT $223,848
DTD 010898
TO CANADIAN COMMERCIAL CORP, 50 O'CONNOR STREET, OTTAWA ONTARIO
K1A 0S6, OTTAWA ONTARIO CANADA, CA K1A 0S6
CITE: (I-140 SN202543)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--KIT,RUGGEDIZED FAN BLADE; P/N 737L43G01; 160 EA
-- 2840K0216845AJF
CNT F34601-97-G-00020181, FD2030-98-4-9300
AMT $11,840,000
DTD 051598
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-139 SN202113)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--BRACKET ASSEMBLY, GEARBOX
SOL SP0480-98-Q-S090
CNT SP0480-98-M-PA94
AMT $54,351.00
LINE 0001 THROUGH 0002
DTD 051998
TO Edel-Brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-140 SN202205)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--SPACER-COMPRESSOR ROTOR
CNT SP0480-98-M-PA88
AMT $90,025.00
LINE 0001 THROUGH 0004
DTD 051998
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-140 SN202208)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TERMINAL BOARD
SOL SP0480-97-Q-J505
CNT SP0480-98-M-PA87
AMT $99,732.75
LINE 0001 THROUGH 0002
DTD 051998
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-140 SN202209)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVR, OVERHAUL
SOL SP0480-98-X-8291
CNT SP0480-98-M-PA25
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 051998
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-140 SN202212)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTING LINK ASSY --3040003349833PT
CNT F41608-96-D-02210004
AMT $146,624
DTD 041498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-140 SN202329)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
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--SUPPORT, BELL CRANK
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
CNT DAAH23-98-P-0305
AMT $99,931.55
LINE 0001AA
DTD 051998
TO HRK Enterprises Inc., 5019 Mlk. Frwy., Ft. Worth, TX 76119
CITE: (W-140 SN202496)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-V813
CNT SP0560-98-M-GS50
AMT $25,500.85
LINE 0001 THROUGH 0002
DTD 051998
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-140 SN202263)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 44--DEHUMIDIFIER PACK AIR-DRY COMPANY OF AMERICA P/N
G-4078FA
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0345
AMT $38,060
DTD 051898
TO AIR DRY CORPORATION OF AMERICA, 5297 MAUREEN LANE, MOORPARK,
CA 93021
CITE: (I-139 SN202105)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--FLOW CONTROL VALVE
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0084
AMT $113,755.50
LINE 0001
DTD 051598
TO Cadillac Gage Textron, 25200 W. Rye Canyon Road, Valencia,
CA 91355
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-140 SN202435)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-GU28
AMT $37,920.20
LINE 0001 THROUGH 0002
DTD 051898
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-140 SN202259)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0560-98-Q-U772
CNT F09603-97-G-0022-TZ30
AMT $26,874.00
LINE 0001
DTD 051998
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-140 SN202260)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING
CNT SP0560-98-M-GX81
AMT $82,466.16
LINE 0001 THROUGH 0002
DTD 051998
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-140 SN202261)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOLDER, DOOR
SOL SP0560-98-Q-U828
CNT SP0560-98-M-GX33
AMT $58,447.80
LINE 0001
DTD 051998
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-140 SN202262)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-98-M-T729
AMT $69,750.00
LINE 0002
DTD 051998
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-140 SN202264)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0560-98-Q-U794
CNT SP0560-98-M-GV97
AMT $42,570.00
LINE 0001
DTD 051998
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-140 SN202265)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
POC Ronette Morger (309)633-5204
CNT DAHA1198P6123
AMT $49990.00
DTD 051498
TO Hardin Industries Inc. 400 Commercial St., Lacon Il 61540
EMAILADD: rmorger@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202315)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-0003H
AMT $125,000.00
LINE 1
DTD 051298
TO Survival, Inc., 2633 Eastlake Avenue East, # 103, Seattle,
WA 98102
CITE: (W-140 SN202324)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-0001H
AMT $125,000.00
LINE 2
DTD 051398
TO Handi-Hut, Inc., 2 Brighton Avenue, Passaic, NJ 07055
CITE: (W-140 SN202360)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-0005H
AMT $125,000.00
LINE 3
DTD 051498
TO Porta-John, 50633 Ryan Road, Utica, MI 48317
CITE: (W-140 SN202361)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-0003H
AMT $125,000.00
LINE 1
DTD 051298
TO Survival, Inc., 2633 Eastlake Avenue, East, #103, Seattle,
WA 98102
CITE: (W-140 SN202370)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-98-C-3001/M67004-97-R-3017
AMT $186,606.00
LINE N/A
DTD 051698
TO ILC Data Device Corp., Bohemia, NY 11716
CITE: (I-139 SN202148)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-98-M-5132
AMT $25,460.00
LINE 0001
DTD 051998
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-139 SN202172)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--TRANSISTOR
SOL 98TA33-42-P-0900
CNT SP0960-98-M-5115
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 051998
TO Universal semiconductor Inc 1415 W. Cypress creek Rd Fort
Lauderdale, FL 33309-1916
CITE: (I-139 SN202173)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-X-0991
CNT SP0960-98-M-5096
AMT $28,602.00
LINE 0001
DTD 051998
TO Northrop Grumman Corp power/comtrol Systems bwi site - MS
679 baltimore-washington airport site P.O.Box 1693## Baltimore
MD 21203-1693
CITE: (I-139 SN202174)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--TRIPPER, CIRCUIT BREAKER
SOL SPO930-98-Q-A324
CNT SP0930-98-M-6535
AMT $99,960.00
LINE 0001AA THROUGH 0001AB
DTD 051998
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-139 SN202176)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-C-0048
AMT $208,800.00
LINE 7001AA
DTD 051998
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-139 SN202177)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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, CENTRIFUGAL
SOL SP0930-98-Q-A248
CNT SP0930-98-M-6576
AMT $48,608.00
LINE 0001 THROUGH 0002
DTD 051998
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-139 SN202179)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 98TB14-62-P-0900
CNT SP0930-98-M-6578
AMT $50,412.67
LINE 0001 THROUGH 0002
DTD 051998
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-139 SN202180)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-X-0956
CNT SP0930-98-M-6604
AMT $57,572.00
LINE 0001 THROUGH 0002
DTD 051998
TO Wright Source Inc 2801 Far Hills Ave. Dayton OH 45419-1609
CITE: (I-139 SN202181)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0316
CNT SP0970-98-M-3483
AMT $54,320.00
LINE 0001
DTD 051998
TO Flight director Inc 11525 stonehollow Dr Suite 120 Bldg Austin
TX 78758
CITE: (I-139 SN202182)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTQ10, Sol Nr N00104-98-Q-TM65, NIIN 013021946
AMT $59,526
LINE N/A
DTD 052898
TO Raytheon Co , Sudbury ,MA 01776-3375 (ACNSPCC0519038-061)
CITE: (I-140 SN202195)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6477
CNT SP0451-98-M-KB57
AMT $37,044.00
LINE 0001 THROUGH 0002
DTD 051998
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-140 SN202206)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TR-355/UQN TRANSDUCERS
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
CNT N66604-98-C-2139
AMT $161,616.
LINE 0001AA thru 0001AJ, 0002 & 0003
DTD 051998
TO EDO Electro-Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-140 SN202429)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, SWITCHING
SOL SP0430-98-Q-H288
CNT SP0430-98-M-JD32
AMT $71,168.00
LINE 0001
DTD 051998
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-140 SN202207)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FG04
CNT SP0451-98-M-KB59
AMT $31,150.00
LINE 0001
DTD 051998
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-140 SN202211)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 61--BATTERY
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247, or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext 251, AMSAM-AR-Z-A-K
CNT USZA95-98-P-0064
AMT $86,303.06
DTD 052098
TO Concorde Battery Corporation, 2009 San Bernardino Road, West
Corvina, CA 91790
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-140 SN202566)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Liz Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-0008H
AMT $125,000.00
LINE 1
DTD 051598
TO ADA Enterprises, Inc., 9 Abbey Lane, P.O. Box 768, Middleboro,
MA 02346
CITE: (W-140 SN202364)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 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--VARICELLA VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0221
AMT $171,743,600
LINE 1
DTD 051598
TO MERCK VACCINE DIVISION, P.O. BOX 4, WP37C-310, SUMNEYTOWN
PIKE, WEST POINT, PA 19486
CITE: (I-139 SN202130)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--R-AXIS IV IMAGING PLATE SYSTEM (CLASSIFICATION CODE
CORRECTED FROM A TO 66)
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685;
FAX (919) 541-2712!!
CNT 273-98-C-0008
AMT $393,850
LINE N/A
DTD 050798
TO Molecular Structure Corporation; 3200 Research Forest Drive;
The Woodlands, TX 77381
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-139 SN202067)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--APX SCIENTIFIC INSTRUMENTS
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
CNT NAS1-98120
AMT $129,480
DTD 051998
TO APX Scientific Instruments P. O. Box 1503 Buffalo, NY 14240-1503
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN202140)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--BINOCULAR
SOL SP0440-98-Q-L042
CNT SP0440-98-M-QA50
AMT $67,663.59
LINE 0001
DTD 051998
TO Fujinon Inc 10 High Point Dr Wayne NJ 07470
CITE: (I-140 SN202210)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OPTICAL POSITION AND ANGLE MEASUREMENT SYSTEM
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
CNT NAS1-98114
AMT $160,550
DTD 051398
TO Northern Digital Incorporated, 403 Albert Street, Waterloo,
Ontario, CANADA N2L3V2
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202447)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS TFTC-90-MC- 685B6
POC Sharon Flannery, 253/931-7898, sharon flannery@gsa.gov
CNT GS-10F-8870H
AMT $25,000.00
DTD 051898
TO Cite Corporation 710 5th Ave Mansfield, TX 76063
CITE: (W-139 SN202155)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--AWARD OF TANK TARGET MECHANISM WITH NON-CONTACT
HIT SENSOR
POC Contract Specialist, Ms. Kay Stromer, (309) 782-4948, fax
(309) 782-4728; Contracting Officer, Mr. Brian Schmidt, (309)
782-3811
CNT DAAE20-98-C-0093
AMT $2,759,177.20
DTD 051598
TO HIMA-SELLA LIMITED, Carrington Field Street, Stockport, United
Kingdom, SK13JN
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS)/Procurement Network(ProcNet)
EMAILADD: kstromer@ria-emh2.army.mil
EMAILDESC:
CITE: (W-140 SN202533)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM PANS
POC Shirley Burbage, Contracting Officer, 817/978-7206
CNT GS-OF94490
AMT $95,864.90
LINE 27-30,37-39
DTD 050798
TO Bakery Supply of Texas Inc., 11500 N. Stemmons #140, Dallas,
TX 75229
CITE: (W-140 SN202290)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM PANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94530
AMT $62,803.20
LINE 4-5, 13-14
DTD 051398
TO Anchor Equipment, 21 Washington Ave., Carteret, NJ 07008
CITE: (W-140 SN202326)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-0009H
AMT $125,000.00
LINE 1
DTD 051898
TO Leisure Activities Unlimited, Unit 1-220 Industrial Parkway,
Aurora, Ontario, Canada L4G 3V6
CITE: (W-140 SN202351)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON DUCK CLOTH
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3685-98
AMT $107,375.00
DTD 051998
TO C. R. Daniels, Inc., 3451 Ellicott Ctr Dr., Ellicott City,
MD 21043
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-140 SN202352)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--THE CLOTH FLIGHT DECK CREWMAN'S HELMET
CNT SP0100-98-C-5009
AMT $30,929.00
LINE 0004AA
DTD 051998
TO Dow Cover Co Inc 373 Lexington Ave New Haven CT 06513-4049
CITE: (I-140 SN202275)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 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--DECORATION SET, ARMY ACHIEVEMENT MEDAL,
SOL SP0100-98-R-4014
CNT SP0100-98-C-5030
AMT $592,500.00
LINE 0001AA
DTD 051998
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-140 SN202276)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-0007H
AMT $1,000,000.00
LINE 1
DTD 051998
TO CEIA-USA, Ltd., 9177 Dutton Drive, Twinsburg, OH 44087
CITE: (W-140 SN202357)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--HIGH PROTIEN MILK BASED BEVERAGE
POC Specialist Jody Trigg, 503-945-3929
CNT DAHA35-98-P-0433
AMT $105,850.00
DTD 051998
TO Gulf American Trading Inc., 3825 Henderson Blvd, Fifth Floor,
Tampa, FL 33629
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-140 SN202387)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 96--VERMICULITE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-D-2007
AMT $0
DTD 043098
TO STRONG LITE PRODUCTS CORPORATION, P O BOX 8029, PINE BLUFF,
AR 71611-0000
CITE: (I-140 SN202536)

[Commerce Business Daily: Posted May 19, 1998]
[Printed Issue Date: May 22, 1998]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: PUBLIC NOTICE - DEVELOPMENT OF A CONSOLIDATED COMMERCIAL
TELECOMMUNICATIONS FACILITY ON MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
DESC: PUBLIC NOTICE THIS SERVES AS PUBLIC NOTICE THAT THE
DEPARTMENT OF THE NAVY (DON) INTENDS TO PERMIT DEVELOPMENT
OF A CONSOLIDATED COMMERCIAL TELECOMMUNICATIONS FACILITY ON
MARINE CORPS BASE (MCB), CAMP PENDLETON, CALIFORNIA UNDER PROVISIONS
OF THE TELECOMMUNICATIONS ACT OF 1996. DON IS SEEKING POTENTIAL
SOURCES TO DEVELOP, OPERATE, AND MAINTAIN SUCH FACILITY UNDER
A DON TELECOMMUNICATIONS LEASE. MARINE CORPS BASE, CAMP
PENDLETON, HAS IDENTIFIED ONE OR MORE SITES OF UP TO APPROXIMATELY
ONE ACRE THAT MAY BE AVAILABLE IN THE COASTAL AREA TO CONSTRUCT,
OPERATE AND MAINTAIN A CONSOLIDATED TELECOMMUNICATIONS TOWER
FACILITY. EACH SITE WOULD SUPPORT WIRELESS TELECOMMUNICATIONS
COVERAGE ALONG THE INTERSTATE 5 CORRIDOR, AS WELL AS COVERAGE
TO INTERIOR PORTIONS OF MCB CAMP PENDLETON. USE OF THE SITES
MAY BE EXCLUSIVE, OR MAY PERMIT SHARED USE BY TELECOMMUNICATION
SERVICE PROVIDERS, BUT WILL NOT CONSTITUTE EXCLUSIVE ACCESS
TO THE BASE FOR SUCH PROVIDERS. INTERESTED PARTIES MUST
ALSO BE COGNIZANT OF THE FOLLOWING: ANY FACILITY WOULD HAVE
TO BE ESTABLISHED IN ACCORDANCE WITH APPLICABLE FEDERAL LAWS
AND REGULATIONS GOVERNING THE PROVISION OF TELECOMMUNICATION
SERVICES. COMMERCIAL ELECTRICAL POWER AND TELEPHONE CABLE
IS NOT PRESENTLY AVAILABLE TO THE SITE AND WOULD HAVE TO BE
FURNISHED BY THE DEVELOPER. ANY SITE DEVELOPMENT WOULD BE
UNDER A DEPARTMENT OF THE NAVY TELECOMMUNICATIONS LEASE FOR
A FAIR MARKET CASH RENTAL WITH AN INITIAL LEASE TERM OF FIVE
(5) YEARS WITH POTENTIAL FOR THREE (3) ADDITIONAL RENEWALS
OF FIVE (5) YEARS EACH (20 YEARS TOTAL). ANY LEASE AWARD WOULD
BE CONTINGENT UPON TECHNICAL REVIEW, COMPATIBILITY WITH BASE
OPERATIONS AND COMPLIANCE WITH ALL PROCEDURES REQUIRED BY MCB
CAMP PENDLETON FOR INSTALLATION OF WIRELESS TELECOMMUNICATION
FACILITIES ON THE BASE, INCLUDING COMPLIANCE WITH REQUIRED
NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTATION PRIOR
TO SITE DEVELOPMENT. ANY FACILITY WOULD HAVE TO BE APPROVED
BY THE COMMANDING GENERAL OF MCB CAMP PENDLETON. ANY DEVELOPER
WOULD HAVE TO REIMBURSE THE DON FOR COSTS ASSOCIATED WITH PROCESSING
AND ADMINISTRATION OF THE LEASE, TO INCLUDE COSTS FOR APPRAISALS,
LAND SURVEYS, REGULATORY/ENVIRONMENTAL APPROVALS AND TECHNICAL
FREQUENCY ANALYSIS IN ADDITION TO THE LEASE RENTAL. THE DEPARTMENT
OF THE NAVY MUST APPROVE AND BE COMPENSATED FOR ALL SUB-LEASES.
A LESSEE MAY BE REQUIRED TO REMOVE ALL IMPROVEMENTS AT THE
EXPIRATION OR TERMINATION OF THE LEASE. EXPRESSIONS OF INTEREST
WILL BE RECEIVED BY THE COMMANDER (CODE 533.DM), SOUTHWEST
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, 1220 PACIFIC
HIGHWAY, SAN DIEGO, CALIFORNIA 92132-5190 WITHIN 30 DAYS OF
THE DATE THIS NOTICE IS PUBLISHED. TELEPHONE OR E-MAIL INQUIRIES
MAY BE MADE TO DEBORAH EATON MCKAY AT (619) 532-3766 OR [demckay@efdswest.navfac.navy.mil].

CITE: (W-139 SN202159)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-140 SN202278)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, SW; Washington, DC 20201
SUBJECT: REQUEST FOR INFORMATION AND MARKET RESEARCH RELATED
TO YOUTH TOBACCO SURVEY
DESC: This announcement constitutes a Request for Information
synopsis and market research. Information obtained as a result
of this synopsis is for planning purposes only. It does not
constitute a Request for Proposals, nor is it to be construed
as a commitment by the Government. The Department of Health
and Human Services has an interest in effectively implementing
and maintaining an annual national household-based Youth Tobacco
Survey among a nationally representative sample of youths aged
12-17 years, with baseline data to be collected in calendar
year 1999. Annual surveys will be conducted in calender year
2000 and beyond which will be identical in survey design and
the collection of prevalence of tobacco use data as collected
in the baseline. The purpose of this survey is to monitor tobacco
use among youth 12-17 years of age. The survey will collect
information on up to six tobacco products (e.g., cigarettes,
snuff, chewing tobacco, cigars, pipe, and roll-your-own tobacco):
use in the past 30 days, usual brand smoked or used, and other
tobacco related information. The Department will develop a
draft of the questionnaire and the OMB and IRB packages prior
to the date the contract is awarded. It is the intention of
the Department to award a contract to a single, responsible
contractor to perform the following requirements: 1) Develop
the procedures for administering the questionnaire. Given the
sensitive nature of the data to be collected and the need for
privacy, accuracy and efficiency, the Department is interested
in pursuing state-of-the-art technologies for data collection
-- e.g., Computer-Assisted Personal Interview (CAPI), Computer-Assisted
Self Interview (CASI), or Audio Computer-Assisted Self Interview
(A-CASI); 2) Conduct cognitive testing of the questionnaire;
3) Develop sampling plan, sampling frame, and select sample.
Use a sample design which consists of households in all 50
states and the District of Columbia as the sample frame for
selecting the households. It is estimated that a sample size
of at least 20,000 completed interviews will be needed to meet
the specified precision requirements (e.g., a 95% confidence
interval of plus or minus, less than 1% for an estimated population
prevalence of tobacco product use); 4) Conduct training of
supervisors and interviewers; 5) Conduct fieldwork for the
baseline survey with all field data collection completed within
calendar year 1999; 6) Conduct subsequent annual surveys in
calender years 2000-2003. The fieldwork in calender years 2000-2003
will be conducted during the same months as the baseline for
each respective year (with methods that can be replicated in
calender year 2004 and beyond); 7) Development and implementation
of estimation plans for production of survey estimates; 8)
Design, development and implementation of quality control procedures;
9) Preparation of verified and edited data files; and 10) Preparation
of field and methodological reports. The Department requests
that interested contractors provide answers to the following
questions by June 1, 1998: 1) Do you have the capability to
conduct and evaluate cognitive laboratory tests of a questionnaire
of this magnitude (the questionnaire will focus on the collection
of tobacco data, including information on: types of tobacco,
usual brand, use of tobacco products in the past 30 days, and
other tobacco related issues)? If so, please describe your
capability/experience, as well as any comments or suggestions
you would like to make regarding this issue. 2) Do you have
the capability to develop, program, and test a CASI, CAPI,
and A-CASI system for a survey of this magnitude for use among
respondents as young as 12 years old? If so, please describe
your capability/experience as well as any comments or suggestions
you would like to make regarding this issue. In your discussion,
please specifically address (at a minimum) your capability/experience
with (1) training interviewers in the use of laptop computers
with CASI, CAPI, and A-CASI technology, (2) system testing
and evaluation of data output prior to fieldwork, (3) evaluating
procedures once you are in the field, and (4) correcting instrument/fieldwork
problems during the course of conducting a survey. 3) Assuming
an August 31, 1998 award date, can you meet the time line of
baseline data collection in calendar year 1999 which includes
at least 20,000 completed interviews of youths age 12-17 years?
Please describe your experience with time lines of similar
complexity. Please also provide any comments or suggestions
you would like to make regarding this issue. 4) Assuming an
August 31, 1998 award date, what is the earliest feasible start
date for fieldwork? Please describe your experience with meeting
such a tight time line. Please describe your plans for pilot
testing the survey within this tight timeline. Please also
provide any comments or suggestions you would like to make
regarding this issue. 5) Do you have the capability to achieve
a household response rate of 95% and a youth respondent response
rate of at least 80%? Do you have the capability to achieve
a youth respondent response rate of 85% or higher? Please describe
your capability and experience, as well as any comments or
suggestions you would like to make regarding this issue. 6)
Assuming an August 31, 1998 award date, can you deliver the
final, verified and edited data file in a form suitable for
producing national estimates and standard errors in the first
quarter of the year following fieldwork? If so, please describe
your experience in meeting such a time line. Please also provide
any comments or suggestions you would like to make regarding
this issue. 7) Do you have the capability to design a nationally
representative household survey of youths 12-17 years with
a sample frame including all 50 states and the District of
Columbia for the calender year 1999 and at a minimum the next
4 calender years to meet specified precision requirements?
At a minimum, this survey would need at least 20,000 interviewed
youth annually, for at least a 5 calender-year period. The
survey would require high levels of estimated precision, e.g.,
a 95% confidence interval of plus or minus less than 1% for
an estimated population prevalence of tobacco product use.
If so, please describe your capability/experience, as well
as any comments or suggestions you would like to make regarding
this issue. 8) Do you have the capability to develop and implement
quality control procedures for this survey? If so, please describe
your capability/experience, as well as any comments or suggestions
you would like to make regarding this issue. 9) Do you have
either adequate staff or the capability to hire the necessary
supervisors and interviewers to complete the baseline interviewing
in calender year 1999? If so, please describe your capability/experience,
as well as any comments or suggestions you would like to make
regarding this issue. Please provide a description of staff
experience and capabilities as it relates to doing such a survey
and data collection. 10) Is your organization a large or small
business? If large, would you anticipate any subcontracting
opportunities? 11) The Department is considering either a cost
plus award fee or a cost plus incentive fee type contract for
this procurement. Please provide any comments or suggestions
you would like to make regarding this issue. 12) The Department
anticipates issuing a request for proposal (RFP) within the
next 30 days, with proposals due within 30 days of the publication
date. Would you have the ability to meet this deadline? 13)
Please provide any general comments you might have regarding
this procurement which have not been addressed above. 14) The
Department is considering placing a page limitation on technical
proposals. Please provide any comments or suggestions you would
like to make regarding this issue. Information will be accepted
in hardcopy only (one original and two copies) and shall be
submitted to the following point of contact and address: Office
of Acquisition Management; Room 443H, Humphrey Building; 200
Independence Avenue, SW; Washington, DC 20201; ATTN: Cheryl
Howe. Please include the following information: the title of
the project, your organization's name, point of contact, address,
telephone number, facsimile number, and email address. The
due date for submission of information is June 1, 1998, by
4:00 PM EDT.
CITE: (D-140 SN202299)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Mexican-American Commission for Eradication of Screwworm,
Km.2 Carreteraa La Angostura, Chiapa De Corzo, Chiapas, Mexico,
C.P. 26190
SUBJECT: ADVERTISEMENT FOR BID CONTRACT ON CALCIUM CHLORIDE
DESC: See Note: 23
EMAILADD: Wile-E-USDA@worldnet.att.net
EMAILDESC:
Bid Package for Calcium Chloride
CITE: (W-140 SN202465)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: STANDARDIZATION HVAC INFORMATION MEETING
DESC: The Corps of Engineers Louisville District is conducting
a market research survey to determine the most suitable acquisition
package to purchase standardized HVAC equipment for it's military
and civil customers in Ohio, Indiana, Kentucky, Illinois,
and Michigan. Before the District develops a document or solicits
offers we will conduct a information gathering meeting on
June 10, 1998 at 0900 local time in Room 856, at the Federal
Building, 600 Martin Luther King Place, Louisville, KY to determine
the best approach to present such a package to suppliers/manufactuers
of HVAC equipment. All suppliers/manufacturers and installers
of HVAC equipment are invited. During the meeting we plan
to determine: 1. If potential offerors are capable of satisfying
the Government's need? 2. If potential offerors are available
to respond to the solicitation package? 3. If potential offerors
are engaged in standadization programs with other customers?
4. If standardization can be accomplished with current products
on the market? 5. If offerors can meet delivery time requirements?
6. What are the requirements for energy efficient products?
7. What are the expectations of warranties and discounts?
POINT OF CONTACT: KEITH ROGAN (502)798-9716
CITE: (W-140 SN202488)

[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 22, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC TRACY HENRY, 816/997-2976, after 5/29/98 - 816/483-0076 or
Terry Harlow 816/997-5913
DESC: AlliedSignal FM&T, PUBLIC AUCTION, 8:30 AM, June 2nd 1998
at 607 Hardesty ( Bldg. 11 ) Kansas City, MO. For listing
call us or check our WEB site on or after May 25th.Property
Custodian TRACY HENRY (816) 997-2976. On Monday preceding
sale call Tracy at (816) 483-0076. Inspection at Auction facility
& at the A/S FM&T plant will be Monday only - June 1st. Inspection
at A/S FM&T plant is by appointment ONLY ( call TERRY HARLOW
at (816) 997-5913 for appointment )HOURS at Auction Fac.
6:30 AM to 4:00 PM and at A/S FM&T plant 8:30 AM to 2:30 PM.
There will be no inspection of the items at plant ON SALE
DAY. This Auction is open to the GENERAL PUBLIC. LOTS 1 through
30 will be sold from a photograph. Property at Auction MUST
be removed by 2:45 PM on June 5, 1998 and property at A/S
FM&T plant MUST be removed by 2:45 PM on June 12, 1998.
ATTENTION: Surplus Property AUCTION in DENVER, CO. Five large
items out of the A/S FM&T Plant in Kansas City will be sold
on June 5, 1998 by our contracted sales Agent "Bentley's
Auction Service" Home Office Route 7, Box 627-B, Amarillo,
Texas 79118-9413, phone (806) 376-1121 FAX (806) 622-0085
TOLL Free (800) 841-4087. See Internet "http://www.bentleysauction.com"
Items are a Vertical Turret Lathe an EB Welder, large Cyclone
Furnace, Electron Scanning Microscope & Analytical Sys.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com - Duane phone (816) 997-5857
EMAILDESC:
CITE: (W-140 SN202303)