Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ADVANCED SIMULATION CENTER (ASC) ARTS/SIMSTAR SIMULATION
SUPPORT FOR THE SYSTEM SIMULATION AND DEVELOPMENT DIRECTORATE.
SOL DAAH01-98-R009
DUE 031798
POC (rdpc) ED ASKEW, CONTRACT SPECIALIST AT (205) 876-5376, OR
ANDY EIERMANN, CONTRACTING OFFICER AT (205) 876-8278. SYNOPSIS
NUMBER R006-98.
DESC: A. IT IS THE GOVERNMENTS INTENT TO ACQUIRE FROM COMPUTER
SCIENCES CORPORATION ON A SOLE SOURCE BASIS AN EFFORT ENTITLED
"ADVANCED, SIMULATION CENTER (ASC) ARTS/SIMSTAR HWIL SIMULATION
SUPPORT." COMPUTER SCIENCES CORP. IS THE ONLY KNOWN VENDOR
CAPABLE OF PERFORMING THIS REQUIREMENT. B. THIS PROPOSED CONTRACT
PROVIDES FOR ENGINEERING TECHNICAL EFFORT TO PERFORM ARTS/SIMSTAR
HWIL SIMULATION SUPPORT FOR THE VARIOUS USERS OF THE ASC. THE
SIMULATION SUPPORT WILL INCLUDE SIMULATION DESIGN, DEVELOPMENT,
VALIDATION, TESTING AND ANALYSIS UTILIZING ARTS/SIMSTAR HYBRID
REAL-TIME HWIL SIMULATION SYSTEM AT THE ASC. THESE ARTS/SIMSTAR
SYSTEMS INCLUDE ADVANCED REAL-TIME SYSTEM (ARTS) LANGUAGE,
ADVANCED CONTINUOUS SIMULATION LANGUAGE (ACSL), PARALLEL SIMULATION
PROCESSOR (PSPs), SIMULATION DATA COLLECTION PROCESSOR, ELECTRONIC
SIGNAL ALLOCATORS (ESA), LOGIC SIGNAL ALLOCATORS (LSA), DIGITAL
PARALLEL MULTIPROCESSOR LOW COST HOST COMPUTERS AND FUNCTION
GENERATOR PROCESSOR (GP). THIS EFFORT INCLUDES RANGE OPTIONS
FOR ADDITIONAL QUANTITIES OF LABOR, MATERIAL AND TRAVEL THRU
2002. THIS ACTION IS A FOLLOW-ON FOR CONTINUED DEVELOPMENT
OF REAL-TIME HWIL (HARDWARE-IN-THE-LOOP). See Numbered Note(s):
22.
CITE: (I-020 SN159876)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL AHCPR-98-0008
POC Jacquelyn C. Carey, Chief, Contracts Management Staff, (301)
594-1445, ext. 1173
DESC: The Agency for Health Care Policy and Research (AHCPR)
is soliciting proposals to conduct Phase I of the Small Business
Innovative Research (SBIR) Program for AHCPR. It is expected
that multiple awards (approximately seven (7)) will be made
in support of this program. Organizations submitting proposals
under the SBIR program must qualify as a small business concern
in accordance with the definition provided in the solicitation.
This solicitation invites proposals in the following areas:
1) Assisting Purchasers to Use Information on Health Plan Performance;
and 2) Assisting Chronic Care Management. Additional information
related to these two topics will be contained in the solicitation.
The estimated issuance date of RFP No. AHCPR-98-0008 will be
approximately fifteen (15) days from the issuance date of this
synopsis, with proposals due approximately fifty (50) calendar
days from date of Request for Proposal issuance. Requests for
copies of the solicitation shall be forwarded to the Agency
for Health Care Policy and Research, Attention: Jacquelyn C.
Carey, Contracts Management Staff, Suite 601, 2101 East Jefferson
Street, Rockville, Maryland 20852. Telephone requests will
not be honored; all requests must be in writing. Faxed requests
may be sent to (301) 443-7523. The solicitation will also be
available for downloading from the AHCPR webpage at www.ahcpr.gov
when available.
CITE: (W-020 SN159881)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PM10 INFLAMMATION PATCH CLAMP RECORDINGS
SOL PR-RT-98-0031
DUE 020498
POC Robin J Traylor, Contracting Officer (919)541 3830, FAX:
(919) 541 4273
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with the Duke University School of Medicine, Durham,
North Carolina for support and professional services in conducting
patch clamp recordings of mouse dorsal root and trigeminal
ganglia neurons in response to exposure to PM10 at different
concentrations. The contractor shall have demonstrated expertise
in electrophysiological techniques such as patch clamp and
single cell calcium imaging. in addition, the contractor shall
have previous experience in working with particulate matter
inflammants (PM10) and documented proof (ie, peer reviewed
publication, abstracts) of their expertise in exposing animals
and cells to these compounds. The contractor shall also have
the ability to synthesize PM that reflect both the zeta potential
and size of environmentally relevant PM. The contractor shall
also have demonstrated experience with the biophysical characterization
of of the capsaicin an pH irritant receptors and their relevance
to PM inflammation. EPA believes that the Duke University School
of Medicine is the only firm capable of satisfying the requirements
stated above. The period of performance is expected to be from
the date of contract award through 31 December 1999. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested parties shall
submit in writing information which clearly demonstrates and
documents their expertise in conducting all of the above research
areas. Submit responses to the USEPA, Contracts Management
Division (MD-33), Attn: Mr Robin Traylor, Research Triangle
Park, NC 27711. No telephonic requests or submissions will
be honored.
LINKURL: http://www.epa.gov/oam/rtp-cmd
LINKDESC:
EMAILADD: traylor.rob@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-020 SN159885)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) -- GLAST PROGRAM
SOL NRA-98-217-02
DUE 030598
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled NASA RESEARCH
ANNOUNCEMENT (NRA) -- GLAST PROGRAM (NRA 98-217-02) which was
posted on January 16, 1998. You are notified that the following
changes are made: 1. The sixth sentence is revised to read
as follows: The second option is for support of a suborbital
flight and a Science Measurement System Performance Final Report.
The due date for receipt of offers is not extended [i.e., March
5, 1998]. Documents related to this procurement are available
over the Internet and are in WordPerfect 6.1, Lotus 1-2-3 (Release
5), and Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). See Note 26.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NRA-98-217-02
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-020 SN159887)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT, INTEGRATED COOPERATIVE COUNTERMEASURE
ADVANCED TECHNOLOGY
SOL N00173-98-R-SK02
POC Susan Kelly, Contract Specialist, Code 3230SK, Carol Parnell,
Contrating Officer Code 3230CP, (202) 767-6815
DESC: The Naval Research Laboratory has a requirement for the
design, development, and testing of a Naval aviation capability
in cooperative countermeasures against infrared missile threats.
The areas of technical investigation will be broad but with
emphasis on electro-optic and infrared (EO/IR) systems and
techniques for countering infrared missile treats. Technical
specifications will be included in the solicitation. NRL anticipates
awarding a CPFF Level-of-Effort type contract for approximately
110,000 hours over 48 months. This requirement is a total 100%
small business set aside under SIC code 8711 at the $20.0M
business size level. All responsible sources may submit an
offer which will be considered. 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
at the URL address shown below. Paper copies of the RFP will
not be provided. Notes 1 and 26 apply. Synopsis SK02****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-021 SN160075)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--IMPROVED THERMAL CONTROL SURFACE MATERIALS
SOL PRDA #98-38-MLK
DUE 031998
POC Contact Tony Lomelin, Contract Negotiator, 937-255-5051
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLKN)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this Program Research and Development Announcement (PRDA)
shall be received by 19 March 1998, 1500 hours Eastern Time,
addressed to Air Force Research Laboratory, Directorate of
R&D Contracting, Building 7, Area B, Attn: (Capt. Tony Lomelin,
WL/MLKN), 2530 C Street, 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);copy
of this provision may be obtained from the contracting point
of contact. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any PRDA
amendments that may be published. Offerors should request a
copy of the WL Guide entitled, "PRDA and BAA Guide for Industry"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from WL/MLKN, Wright-Patterson AFB,
OH 45433-7607 telephone (513) 255-5051. The Guide is also available
on the internet, address: www.wl.wpafb.af.mil/contract/prdag.htm.
B--REQUIREMENTS: (1) Technical Description: The purpose of
this program is to develop innovative new approaches to thermal
control surface materials as high payoff alternatives to traditional
coating or optical solar reflector systems for current and
future space system use. The Contractor shall supply at least
five (5) 15/16 inch to 1 inch diameter specimens of each materials
concept for initial screening and at least twenty (20) 15/16
inch to 1 inch diameter specimens of each final materials solution
for testing by the government in a mid to high earth simulated
orbit environment (no atomic oxygen). This testing will be
performed by the government utilizing the AFRL/MLBT operated
Space Combined Effects Primary Test and Research (SCEPTRE)
facility and test results will be provided back to the Contractor.
For technical details of the SCEPTRE facility contact the technical
contact: Patrick Carlin, AFRL/MLBT, 2941 P. Street, Suite 1,
Wright-Patterson Air Force Base, OH 45433-7750, (937) 255-9022..
All other necessary testing (including atomic oxygen) will
be provided by the contractor. Potential technologies to be
explored include but are not limited to: thin film technologies,
polymer film technologies, sol-gel technologies, rugate filter
technologies, as well as improved methods of traditional application
methods. The materials developed under this program are not
limited to coatings, but may include bonded optical solar reflectors,
integral optical solar reflectors, film/membrane concepts,
integral structural concepts, and other innovative concepts.
Thermal control coatings are required to regulate the temperature
of spacecraft systems. Problems exist with current state of
the art thermal control surface materials (thermal control
coatings and optical solar reflectors). Some of these problems
include: insufficiently low beginning of life solar absorptance,
insufficiently high thermal emittance, poor space stability
(UV, electron, proton, vacuum, atomic oxygen), poor durability
and handleability, poor adherence to substrates, poor cleanability,
insufficient flexibility, too costly, insufficient or uncertain
supply, poor reproducibility, difficult application, insufficient
conductivity, poor thermal cycling behavior, excessive weight,
and EPA regulations and restrictions. Past programs have attempted
to address some of these issues with partial success. However,
no solutions exist that can address most or all of the issues.
Additionally, new requirements for thermal control surface
materials must be addressed for new spacecraft concepts. These
concepts include: all composite structures, small high thermal
density spacecraft, inflatable or membrane structures, and
optically switchable thermal control coating systems. (2) Deliverable
Items: The following deliverable data items shall be proposed:
(a) R&D Status Report, DI-MGMT-80368/T, monthly; (b) Funds
and Man-Hour Expenditure Report, DI-FNCL-80331/T monthly; (c)
Project Planning Chart, DI-MGMT-80507A/T monthly; (d) Contract
Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly; (e)
Presentation Material, DI-ADMIN-81373/T, as required; (f) Scientific
and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T,
monthly.; and (g) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final). (3) Security Requirements:
None. This is an unclassified program. (4) Other Special Requirements:
International Traffic in Arms Restrictions Apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 30 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: August 1998 with a contract start date of 1 Nov
1998. (3) Government Estimate: The Government funding profile
is estimated to be as follows: FY98 - $10K, FY99 - $200K, FY00
- $200K, FY01 - $90K. 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 contract: Cost Plus Fixed Fee (CPFF) or Cost (no fee).
Any grants awarded will be cost (no fee). (5) Government Furnished
Property: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point 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 Instructions: Offerors should apply
the restrictive notice prescribed in the provision at 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, submitted in separate volumes,
are required and must be valid for 180 days, Proposals must
reference the above PRDA number. Proposals shall be submitted
in an original and five copies. In an effort to move toward
paperless contracting, you are encouraged to submit your cost
and technical proposals via electronic means via computer disk
or CD-ROM. Please note that classified information shall NOT
be submitted on disk. If proposals will be submitted by electronic
means, submit the original , one paper copy, and three electronic
copies. The disks shall be 31/2 inch high density disk or CD
ROM. 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. The
accompanying cost proposal/price breakdown shall be furnished
with supporting schedules, and shall contain a person-hour
breakdown per task. Copies of the above-referenced guide may
be obtained from the contracting office cited. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. Public Law 98-94 applies. Any questions concerning
the technical proposal or SOW preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. If electronic means are used, it shall be
readable by Microsoft Word for Windows, version 6.0. The double
spacing requirements shall be satisfied by Microsoft Word's
double spacing method and the 12 pitch or smaller 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, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitations,
however, offerors are requested to keep cost proposals to 50
pages as a goal. (5) Preparation Cost: This announcement does
not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered 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. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with applicable spacecraft thermal control
coating and / or optical coatings/ thin films technologies;
and (f) organization, clarity, and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranks as the second factor. No other evaluation criteria will
be used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract or grant any, all, part, or none of
the proposals received. Award of a grant, in lieu of a contract,
to universities and nonprofit institutions will be considered
and will be subject to the mutual agreement of the parties.
The government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. See Note 26. F-POINTS OF CONTACT: (1)
Technical Contact Point: Engineer, Patrick Carlin, AFRL/MLBT,
2941 P. Street, Suite 1, Wright-Patterson Air Force Base, OH
45433-7750, (937) 255-9022. (2) An ombudsman has been appointed
to hear concern 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
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Mr. Stephen J. Plaisted, ASC/SYI, 1790
10th Street, Rm 102.01 Wright Patterson AFB, OH telephone (937)
255-5535, E-mail stephen.plaisted@ascsy.wpafb.af.mil. All routine
communication concerning this acquisition should be directed
to Lynne Imhoff, Contracting Officer, telephone (937) 255-5051.
(3) Contracting/Cost Point of Contact: Questions related to
the contract/cost issues should be directed to the Wright Laboratory,
Directorate of Research and Development Contracting, Capt.
Tony Lomelin, WL/MLKN, Bldg 7, 2530 C Street, Wright-Patterson
Air Force Base, OH 45433-7607, (513) 255-5051.
EMAILADD: lomelinaj@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-021 SN160092)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TECHNICAL SUPPORT FOR THE CCU-134/A LAZER IGNITED
DETONATOR
SOL N00174-98-Q-0103
DUE 021398
POC Chris Ireson, Purchasing Agent, Code 1142F, 301-743-6550,
David E. Hall Contracting Officer, Code 1142
DESC: Technical support for the CCU-134/A Lazer ignited detonator
in accordance with the statment of work. See Note 22. Contract
action will be other than full and open competition under the
authority of 10 USC 2304(c)(1). Source will be Energetic Materials
Technology, P O Box 6931, Alexandria, VA 22306-0931. Requests
for this quotation should be addressed to the attention of
Chris Ireson, Code 1142F, 301-743-6550 or Fax 301-743-6632.

CITE: (W-021 SN160137)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TECHNICAL SUPPORT FOR THE LAZER DETONATOR EVALUATION
FOR THE AIRCREW ESCAPE SYSTEM
SOL N00174-98-Q-0102
DUE 021398
POC Chris Ireson, Purchasing Agent, Code 1142F, 301-743-6550,
Contracting Officer David E. Hall, Code 1142
DESC: Technical Support for the Lazer Detonator Evaluation Program
for the Aircrew Escape Systems in accordance with the Statment
of Work. See Note 22. The Contract action will be other than
full and open competition under the authority of 10 USC 2304(c)(1).
Source will be The University of Maryland, Electronical Engineering
Department, College Park, MD 20742. Requests for this quote
should be addressed to the attention of Chris Ireson, 1142F,
301-743-6550, Fax 301-743-6632.
CITE: (W-021 SN160142)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--NONDESTRUCTIVE EVALUATION FOR HIGHWAY BRIDGES
SOL BAA/DTFH61-98-R-00051
POC Charles Kotch, Contracting Officer, HAM-30B, (202)366-4256

DESC: This is Broad Agency Announcement (BAA) identifies the
Federal Highway Administration's (FHWA)intention to sponsor
applied research in the area of Nondestructive Evaluation (NDE)
Technology for highway bridges. There are two objectives of
this BAA. The first is to develop new NDE technologies and
the methods for detection of unsafe conditions on highway bridges
in time for corrective action. The second objective is to develop
new NDE technologies and methods to rapidly, efficiently and
correctly determine the condition of highway bridges or bridge
components in support of bridge management systems. Note: Submit
written requests to the address indicated above and include
two (2) self-addressed gummed labels. No telephone, Fax or
E-Mail requests will be acceped. All RFP'S will be mailed in
3 1/2" diskette, WordPerfect 6.1 format, and the RFP and its
forms/attachments are also available for downloading on our
Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM. Potential
offerors who download copies of solicitations from our Webpage
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the letter request. It is your
respOnsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from
our Webpage. Printed copied will made available to those without
Internet capabilities upon receipt of a request via first class
mail sent to the above address. Proposals will be due approximately
45 days after issuance of the RFP.
CITE: (W-021 SN160161)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--COMPUTATIONAL WEAPON-TARGET INTERACTION
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
entitled, "Computational Weapon-Target Interaction." The objective
of this effort is to use "first principle" computer codes such
as finite element and finite difference codes to predict the
environments in and the response of and damage to high value
fixed targets attacked by conventional weapons such as precision
guided munitions. The damage being investigated also includes
the response of equipment contained within the structure. The
objective of this action is to provide calculational support
to DSWA and DSWA sponsored experiments and tests at all scales.
These calculations will be used to enhance the data obtained
from the tests by proper gauge ranging and predicting test
phenomena for proper instrumentation selection and placement.
Calculations will be performed as post-test analyses to provide
insight into unexpected observed phenomena. The calculations
will also be used as "virtual" test data to develop multi-dimensional
response surfaces to be incorporated into fast-running computer
codes such as the DSWA developed IMEA which is being created
under the ACTD. A final objective of this effort will be to
conduct further development of these structural codes to enhance
their ability to predict the post-failure behavior of structures
subjected to conventional weapons environments. This effort
will be competed on a full-and-open competition basis and DSWA
anticipates award of multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) Task Order contracts. A SECRET security clearance
is required. For further information contact Michael Richman
at (703) 325-6671. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil Reference Synopsis No. 98-33
CITE: (I-021 SN160169)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT - CONSTELLATION X-RAY
MISSION
SOL NRA-98-217-01
DUE 030998
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC hereby issues NASA Research Announcement(NRA)
98-217-01 for Technology Development efforts in support of
the Constellation X-Ray Mission. This NRA solicits firm fixed
price proposals for technology development in the following
areas: 1. X-Ray Calorimeter or equivalent; 2. CCD/Grating System
or equivalent; 3. Hard X-Ray Telescope Under the basic effort
for each of the above areas a status review and final report
will be required. Priced options will be included for continued
research and development to prototype demonstration. This effort
is not for the acquisition of a Constellation Instrument; it
is to develop and demonstrate technologies. NASA/GSFC encourages
broad participation. This NRA is open to all categories of
domestic organizations, e.g., industry, educational institutions,
other nonprofit organizations, NASA centers, and Government
agencies (including all FFDRC's). All qualified, responsible
sources may submit a proposal which shall be considered by
the agency. It should be noted that the NRA reserves the right
of NASA to award multiple contracts for all or part of the
solicited effort for one, all, or any combination of the above,
three technology development areas. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 8711 and $20M,
respectively. The DPAS rating for this procurement is DO-C9.
The due date for receipt of proposals is March 9, 1998 at 3:30
EST. An ombudsman has been appointed. See Internet Note "B".
The solicitation and any documents related to this procurement
will be available only over the Internet. These documents will
be in Wordperfect 6.1, Lotus 1-2-3 (Release 5), and Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify NASA/GSFC of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NRA-98-217-01
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-021 SN160196)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--HIGH REYNOLDS NUMBER WIND TUNNEL MODEL CONSTRUCTION
SOL 20058-98
POC Kathy Cooper, (703) 602-7390, ext. 6677
DESC: The Joint Strike Fighter (JSF) Program Office intends to
modify the JSF Concept Development Program (CDP) Contract No.
N00019-97-C-0037, which was competitively awarded to The Boeing
Company, Information, Space & Defense Systems, P.O. Box 3707,
Mail Stop 4C-80, Seattle, WA 98124-2207. This modification
will require The Boeing Company to procure a new low speed,
high Reynold's number wind tunnel model to be used in executing
their CDP contract. The Boeing Company is the only responsible
source capable of supporting this requirement. Any programmatic
questions should be addressed to Ms. Lisa Pfanneschlag at PfanneschlagL@jast.mil.
Contractual questions should be addressed to Ms. Kathy Cooper
at CooperK@jast.mil. See note 22. NAVAIR Synopsis No. 20058-98.
*****.
CITE: (W-021 SN160231)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONST ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--RESEARCH SERVICES FOR PARTICIPATION ON THE SERDP
ECOSYSTEM MANAGEMENT PROJECT WORKING GROUP
SOL DACA88-98-Q-0059
DUE 021398
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Wayne Kurokawa 217-352-6511 6748 (Site Code DACA88)
DESC: USACERL requires the participation on the Strategic Environmental
Research and Development Program (SERDP) ecosystem management
project working group. Period of service will be from date
of award until 30 September 1998. The proposed procurement
will be on a sole source basis. The Contracts Office intends
to negotiate a firm fixed-price order with Center for Study
of the Environment. Requests for Quotation (RFQ) No. DACA88-98-Q-0059
will be issued on or about 2 February 1998 with a closing date
of 13 February 1998. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217)
CITE: (I-021 SN160269)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE RESEARCH SUPPORT, ENGINEERING
STUDIES, AND DEMONSTRATION IN THE AREA OF ELECTRO OSMOTIC PULSE
(EOP) TECHNOLOGY FOR WATER SEEPAGE CONTROL IN STRUCTURES.
SOL DACA88-98-R-0005
DUE 030298
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: The Materials Science and Technology Division of the U.S.
Army Construction Engineering Research Laboratory (USACERL),
requires Research Support, Engineering Studies and Demonstration
in the Area of Electro Osmotic Pulse (EOP) Technology for Water
Seepage Control in Structures. This research is to be directed
toward tasks such as 1) conducting site assessments and structure
testing to determine the feasibility of EOP installation; 2)
designing the appropriate EOP System for a specified site (as
detailed under the individual task order); 3) installation
of the approved Electro Osmotic Pulse system; and 4) providing
system acceptance testing. Other requirements shall include
providing documentation such as water seepage prior to installation
of EOP system, and documenting operating parameters of the
EOP system at the time of installation. The selected source
shall be required to re-inspect the EOP system after installation
and provide a warranty of the installed system for a period
of fifteen (15) years under normal operation. Services to be
provided will be accomplished by up to a maximum $5,000,000.00
under an Indefinite Delivery Contract with a maximum per firm-fixed
price task order of $300,000.00. Task orders may be issued
during a period of one year with the same terms and conditions
as the basic Indefinite Delivery Contract. The contract will
include four options for additional twelve (12) month periods
in accordance with the terms and conditions of the original
contract. Multiple awards will not be made under this solicitation.
Award will be based on best value to the Government. Request
for Proposal (RFP) Number DACA88-98-R-0005 will be issued on
or about 30 January 1998 with the closing date on or about
2 March 1998. Submissions shall be in accordance with the RFP.
Requests for copies of this solicitation shall be made in writing
and addressed to USACERL, Attn: Contracts Office, Pam Woodard,
P.O. Box 9005, Champaign, Illinois 61826-9005. There will be
no telephone requests accepted. Requests for the solicitation
package may be submitted via facsimile at (217) 373-6773.
CITE: (I-021 SN160270)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--AUDIOGRAMS FOR INDIVIDUALS OF A RED-COCKADED WOODPECKER
SURROGATE SPECIES.
SOL DACA88-98-Q-0061
DUE 022098
POC Contract Specialist Diane Biggs 217/352-6511 x7575 Contracting
Officer Patricia Davis 217/352-6511 x7586 (Site Code DACA88)
DESC: USACERL requires the research work to obtain audiograms
for individuals of a Red-Cockaded Woodpecker surrogate species.
Period of service will be no later than 31 December 1998. Requests
for Quotation (RFQ) No. DACA88-98-Q-0061 will be issued on
or about 6 February 1998 with a closing date of 20 February
1998. This request for services is 100% set-aside for Small
Business, and will result in a firm fixed-price purchase order.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Contracts Office, PO Box 9005, Champaign,
Illinois 61868-9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
CITE: (I-021 SN160271)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--OBJECTIVE CREW SERVED WEAPON PROGRAM (OCSW) HF-1
SOL DAAE30-98-R-0517
DUE 020598
POC FRANK S. GABRIEL, INDUSTRIAL SPECIALIST, (973) 724-4568
DESC: The US Army intends to place a purchase order sole source
to Medico Industries, 1500 Highway 315, Wilkes-Barre, Pennsylvania
18711 to provide developmental work on a 25mm warhead produced
from HF-1, High Fragmentation Steel. A total of 600 warheads
will be fabricated, 200 each with 3 separate heat treating
processes. These warheads will be forged, rough cut, heat treated
and finish machined. Due to time constraints, the Contractor
must have the ability to fabricate these warheads and must
have HF-1 steel bar stock "on-hand" with a nominal rolled diameter
of no larger than 2 inches. Delivery of these warheads must
be within 5 months of contract award. See note 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: fgabriel@pica.army.mil
EMAILDESC:
CITE: (D-021 SN160316)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INSENSITIVE MUNITIONS PROPULSION
SOL N68936-98-R-0046
DUE 021898
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: This notice clarifies abstract submission information for
Broad Agency Announcement (BAA) N68936-98-R-0046 entitled "Development
of Insensitive Munitions Propulsion" which appeared in the
1/7/98 issue of the CBD. Abstract submissions must be received
no later than 5:00 PM, PST, on 2/12/98. The address for submission
of abstracts (original plus six copies) is Commander, Naval
Air Warfare Center Weapons Division, ATTN: Anita Dale, Code
210000D, CLPL, 1 Administration Circle, China Lake, CA 93555-6100.
CITE: (I-021 SN160321)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--QUALIFICATION/CERTIFICATION FOR SMALL LOT BUILDS
SOL CIT-98-101
POC For Technical Information, Contact Mr. Bill Baker, Los Alamos
National Laboratory, MS G770, E-mail: bdbaker@lanl.gov. For
Agreement Information, Contact Linda Rowton, Civilian and Industrial
Technologies Program Office, Los Alamos National Laboratory,
MS C334, TEL: (505) 665-3322, FAX, (505) 665-0154, or E-mail:
Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop technology and methodology related to qualification
and certification of small lot builds of materials and components
utilized in the nuclear weapons programs. The problem of certification
spans many disciplines including design, design engineering,
materials and materials processing, fabrication and assembly.
A single subset will not adequately address the issues, therefore,
a team approach, with all appropriate interests must be assembled
in order to effectively deal with all the interrelationships.
The Los Alamos portion of the work will be to observe current
industrial efforts in this area and formulate and refine these
efforts into a workable plan that can be implemented into the
Weapons Program. Los Alamos has an extensive background in
material science, engineering, process modeling, manufacturing,
and statistic analysis evaluation that will be leveraged to
support the program. Correspondingly, the candidate company
should have a well-developed background in certification of
critical components and extensive quality programs integrating
quality acceptance with manufacturing. Candidates must also
have a background of working with oversight agencies (preferably
federal) that require QC-1 criteria in product acceptance.
Preferable, selected industries must have many of the same
problems with qualification and certification that face the
nuclear weapons program. It is expected that this teaming of
basic and applied skills will be an effective and valuable
asset for the industrial partner as well as DOE weapons develop
this technology for use by the DOE and the commercial market.
All organizations interested in collaborating with LANL to
work toward co-developing the Technology must provide proof,
in a written letter of interest, that they satisfy the following
minimum criteria: Interested parties must possess, or have
access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-021 SN160126)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--RESEARCH AND DEVELOPMENT -- TECHNOLOGIES FOR MAGNESIUM
PRODUCTION
SOL MG004
POC Richard D. Dennis (509)375-2348, Fax (509)375-4346
DESC: The Pacific Northwest National Laboratory, operated by
Battelle Memorial Institute, Pacific Northwest Division (Battelle)
for the U.S. DOE, is seeking to establish a source list for
future Requests for Proposals (RFP) for cost-shared research
and development of technologies which will enhance the economic
competitiveness and use of magnesium. The research is to address
one or more of the following areas: A) feedstock cost reduction,
B) alloy development (corrosion and high temperature creep
resistant alloys), C) material processing and manufacturing
technology advancement. Initial funding levels for a variety
of projects are projected at approximately $1M the first year
and $2M in each fiscal year thereafter (FY98 through FY2000).
Unless otherwise specified, a 50/50 cost share shall be required.
Partnerships between industry, university, and/or national
laboratory participants are encouraged. The actual RFP's will
contain full details related to the research priorities, minimum
cost share amounts, evaluation criteria, and partnership participation.
Requests for inclusion onto the list shall be in writing and
sent via fax or mail and shall include company name, mailing
address, point of contact, telephone number, and fax number.
Please indicate specific area(s) of interest: A, B, or C above.
Mail requests to the following address: 902 Battelle Boulevard,
P.O. Box 999, MS K1-27, Richland, WA 99352.
CITE: (W-021 SN160187)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEFINE INJURIES AND CASUALTIES EXPECTED FROM POTENTIAL
ADVERSARIAL, BIOLOGICAL AGENT ATTACKS UPON FRIENDLY FORCES
SOL W25MWY-8014-N801
POC Contracting Officer Daniel R. Signore (301) 619-7423 dan_signore@ftdetrck-ccmail.army.mil
(Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command anticipates
awarding a sole source order for commercial services with Pacific-Sierra
Research (PSR) Corporation for a period of one year to develop
technical information and data to be incorporated into the
draft document, Allied Medical Publication 8, Medical Planning
Guide for the Estimation of Battle Casualties, Vol. II [AMedP-8
(Biological)]. The proposed work will consist of performing
calculations required to develop quantitative data and prepare
explanatory information to enumerate and define injuries and
casualties expected from potential adversarial, biological
agent attacks upon friendly forces. The technical material
to be developed shall be based on selected scenarios including
targets, munition types and quantities, and weather conditions
most favorable for maximum impact in inflicting casualties
on the part of an adversary. Security Classification: The contractor
shall require access to SECRET and NATO information and contractor
personnel shall have the required clearances. Justification:
PSR Corporation is the only responsible source that can generate
casualty information based on both performance degradation
and the degree of illness (including expected lethality) for
infection with the biological agent Coxiella burnetti and for
exposure to Staphylococcal Enterotoxin, Type B (SEB) in a way
that closely parallels the casualty information in the nuclear
and chemical versions of the AmedP-8 casualty planning document.
All responsible sources must provide written documentation
demonstrating identical capabilities with PSR Corporation to
CITE: (I-021 SN160265)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Malcolm Pirnie, Inc.; 104 Corporate Park Drive, White
Plains, NY 10602-0751
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS--NOT R&D, LABORATORY
ANALYTICAL SERVICES TO BE PERFORMED ON SOIL AND AQUEOUS SAMPLES
SOL 8001-202-LAB2
DUE 021798
POC Lisa D. Greco, Scientist, (201) 529-4700, Ext. 201.
DESC: ANALYTICAL SERVICES TO BE PERFORMED ON SOIL AND AQUEOUS
SAMPLES TO BE COLLECTED AT THE CAPTAIN'S COVE SITE, GLEN COVE,
NASSAU COUNTY, NEW YORK: USEPA Contract No.68-W9-0051. INVITATION
FOR BID NO. 8001-202-LAB2. POC: Lisa D. Greco, (201) 529-4700,
Ext. 201. Bids for the laboratory analysis of soil and aqueous
samples to be collected at the Captain's Cove Site, a hazardous
waste site in Glen Cove, Nassau County, New York, will be received
by the--ENGINEER, Malcolm Pirnie, Inc., One International Boulevard,
Mahwah, NJ 07495-0018, until 3:00 p.m. local time on Tuesday,
February 17, 1998 at which time and place, the bids will be
privately opened. Bids received after the stated date and time
will not be considered consistent with applicable FAR/EPAAR
provisions. Bids received through the mail shall be made in
accordance with FAR 52.214-7 and will be accepted by the ENGINEER
in accordance with FAR 52.214-7. FAXED Bids will not be accepted.
The Captain's Cove site was formerly used as a disposal site
for dredged materials from Glen Cove Creek. According to historical
records (Hart, 1989a), dredging of Glen Cove Creek occurred
in 1933-1934, 1948, 1960, and 1965. From approximately 1971
through the early 1980s, the site was used by the City of Glen
Cove as a municipal landfill. Incinerator residues, wastewater
treatment plant sludges, and street debris were disposed of
at the site. During the time that the site was operated as
a landfill, waste was also accepted from the Li Tungsten site.
From the early 1940's until approximately 1985, tungsten ores
or concentrates, imported primarily from mainland China, South
America and Canada, were smelted at the Li Tungsten facility
for the production of tungsten carbide powder, tungsten wire,
and welding rods. The scope of work described herein is in
support of a Focussed Feasibility Study being undertaken at
the Captain's Cove site. This non-RAS laboratory analytical
program consists of radiochemical (|228|Th, |230|Th, |232|Th,
|226|Ra, |228|Ra, |234|U and |233|U), chemical (Target Compound
List (TCL) Organics, utilizing CLP SOW OLM03.2, or latest revision,
Target Analyte List (TAL) Inorganics (including CN) utilizing
CLP SOW ILM04.0, or latest revision, TCLP Parameters, ignitability,
corrosivity, reactivity), and select physical properties (hydraulic
conductivity, Atterberg limits, moisture content, grain size,
and bulk density) analyses. The number of samples for radiochemical
analyses include approximately 72 soils and 43 aqueous. The
number of samples for chemical analyses include approximately
50 soil samples and approximately 27 aqueous samples for TCL
and TAL, including CN analyses, approximately 12 aqueous samples
for TAL analyses, approximately 6 soil samples for TCLP analyses,
approximately 6 soil samples for ignitability, corrosivity,
and reactivity analyses, and approximately 19 soil samples
for physical parameter analyses. Data collected during previous
investigations have indicated that some soil samples collected
at the site have contained concentrations of the radioisotopes
of interest at levels up to 583 pCi/g. It should be noted that
not all radionuclides were analyzed for during previous investigations.
There is no information regarding the concentration of radioisotopes
in aqueous samples. Analytical methods, holding times, QA/QC
requirements, reporting requirements and any other special
instructions are detailed in the statement of work for each
parameter. The data package generated as the final deliverable
must be equivalent to the CLP RAS format and Level IV data
quality. The laboratory must submit all documentation associated
with the analysis of the samples including the packing list/Chain-of-Custody
forms, a copy of this request and analytical results on tabulated
forms (the data sheets must include the dates the samples were
collected, received and analyzed by the laboratory). Sample
results, instrument calibrations, calibration verifications,
internal laboratory spike analyses, duplicate/replicate analyses,
blank analyses, background analyses, sample spike analyses,
counting efficiencies, background counting time, regions of
interest (ROI) and number of counts per ROI must be reported
in tabulated format. All QA/QC information, standard information
and instrument printouts, as applicable, must be provided.
The laboratory is required to submit a GIS/key electronic deliverable
for all the data. The laboratory must supply any and all information
required to reproduce, during independent data review, all
results reported by the laboratory. For each analysis, the
laboratory must supply a detailed example calculation that
clearly demonstrates the manner in which the initial and final
result were derived. Where applicable, each component of the
calculation must be explained. A written case narrative describing
any problems encountered in receipt and/or during analysis
of the samples, and the corrective actions taken (including
telephone logs, etc.) must be included in the data package.
The case narrative must describe the actual methods used from
preparation to analysis. It is estimated that the soil and
aqueous samples will be collected over a 4 month period beginning
around March 9, 1998. The proposed scope of work represents
a diverse combination of analytical parameters that may not
be within the in-house capabilities of all analytical laboratories.
The prime laboratory subcontractor may sub-subcontract portions
of the work, however, preference will be given to a prime laboratory
that can perform in-house the highest percentage of the total
scope of work. Unused portions of the samples may be returned
to Malcolm Pirnie at the Captain's Cove Site after analysis
is completed. Bid Documents may be examined at the office of
Malcolm Pirnie, Inc., One International Boulevard, Mahwah,
New Jersey. Copies of Bid Documents may be obtained at the
office of the ENGINEER on or after January 19, 1998 between
9:00 a.m. and 3:30 p.m. or by mail addressed to the POC. The
ENGINEER will not be responsible for full or partial sets of
Bid Documents, including any Addenda, obtained from any other
source. All Bids shall be made on forms furnished in the Bid
Document and shall be enclosed in a sealed envelope marked
on the outside with "Captain's Cove Site, Glen Cove, New York,
Laboratory Bid Enclosed" and addressed as follows: Malcolm
Pirnie, Inc., One International Boulevard, Fifth Floor, Mahwah,
New Jersey 07495-0018, Attention: Lisa D. Greco. The name of
the Bidder and its address shall be plainly marked on the outside
of the package. To perform this work, the successful Bidder
shall hold or obtain New York state certification and all other
licenses and permits as required by federal, state, and local
statues. Before a subcontract is awarded, the selected laboratory
will be requested to demonstrate the following: current or
prior CLP participation; current New York State certification(s);
acceptable performance on applicable Performance Evaluation
samples as well as recent State laboratory audit findings;
an effective Quality Assurance Program; a Statement of Qualifications.
The ENGINEER will conduct such investigations as is necessary
to determine the performance record and ability of each Bidder
to perform the size and type of work described in the Bid Documents.
Upon request, the Bidder shall submit such information as deemed
necessary by the ENGINEER to evaluate the Bidder's qualifications.
Selection will be based on price and qualifications of responsible
bidders. The ENGINEER reserves the right to award more than
one subcontract from this solicitations if it is in the best
interests of the government. Before a subcontract is awarded,
compliance with all USEPA requirements specified in the Bid
Documents must be demonstrated and will be subject to USEPA
review and consent. The ENGINEER reserves the right to: (1)
reject all Bids or any Bid not conforming, in the sole opinion
of the ENGINEER, to the intent and purpose of the Bid Documents;
(2) postpone the award of the subcontract, or (3) cancel this
solicitation at any time prior to subcontract award.
CITE: (M-021 SN160118)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--CONDUCT THE NATIONAL IMMUNIZATION SURVEY (NIS)
SOL 200-98-7012
POC Contact Point, Elisa Hillman, 301-436-7007, Contracting Officer,
Ronald L. Atherholt
DESC: The contractor shall conduct, for a five-year period, annual
and quarterly surveys among all 50 states and up to 35 sub-state
areas across the United States, via a random digit dialing
survey (RDD), using computer-assisted telephone interviewing
(CATI) procedures and questionnaires based on the 1998 National
Immunization Survey (and where appropriate the 1998 National
Health Interview Survey Immunization Section), and including
a mail follow-up survey of reported immunization providers
patterned after the National Immunization Survey's Provider
Record Check (PRC) and the National Health Interview Survey's
National Immunization Provider Record Check Study (NIPRCS).
Data collection must begin in early January 1999. The delivery
of a clean, weighted, and documented computer data file for
data collected between January and March 1999 will be required
by August 1999. The estimated release date for this RFP is
approximately 30 days after the date of this publication and
the closing date will be approximately 45 days after issue
date. All requests for copies of this RFP must be in writing
addressed to the attention of Ms. Elisa Hillman and reference
RFP Number 200-98-7012. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-021 SN160133)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--CH-60 COMMON COCKPIT STUDY
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0023 with Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford, CT to conduct
a study to support common cockpit design and development for
the CH-60 aircraft. The study will result in a common cockpit
Electronic Flight Information System Interface Control Document
based upon data exchange with Lockheed Martin Federal Systems.

EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-021 SN160250)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-021 SN160299)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--SOLE SOURCE AWARD FOR AN ORIENTATION VISIT FOR TNB,
MALAYSIA
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) intends to
procure, on a sole source basis, the services of Utility Consultant
International (UCI) to organize an orientation visit (OV) from
Malaysia to the U.S. This action is authorized under statutory
authority 41 USC, 253(c)(1), as implemented under FAR 6.302-1.
Tenaga Nasional Berhad (TNB), Malaysia's national utility company
will be exposed to U.S. manufactured Supervisory Control and
Data Acquisition (SCADA) and Distribution Management Systems
(DMS) equipment in operation before procuring for their own
operations. Utility Consultants International (UCI), based
in Cuperinto, CA, has completed a TDA funded feasibility study
for TNB. It is now preparing an implementation plan for the
project. The procurement decision will be made by TNB by June
1998. UCI will organize and conduct the OV on a no-cost basis.
TDA funds will be used only for travel and per diem costs of
the delegation. UCI is sharing in the cost of the OV by contributing
staff time for the planning and execution of the trip. TDA
has determined that it is likely that award to a source other
than the original source would result in (i) substantial duplication
of costs to the Government which is not expected to be recovered
through competition, and (ii) unacceptable delays in fulfilling
the agency's needs. The period of performance is from January
1998 to May 1998. The proposed contract action is for one source
under authority of FAR 6.302-1. This synopsis is a notice of
intent to place a contract and shall not be considered a request
for offers.
CITE: (I-021 SN160322)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--DEVELOP AND PILOT TEST SURVEY INSTRUMENT AND ASSIST
IN ANALYZING DATA OF SURVEY.
SOL 98-BHPR-E060981(MJS)
DUE 020598
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
one year. AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED UNDER THE PUBLIC HEALTH SERVICE ACT, TITLE VII,
SECTION 766 AND 767 AS AMENDED BY P.L. 102-408 WHICH LIMITS
AWARDS TO SCHOOLS OF ALLIED HEALTH. The purpose of the procurement
is to design a survey instrument using a Delphi approach, to
pilot test it making any necessary adjustments, to analyze
the results of the survey administered by the Commission on
Accreditation of Allied Health Education Programs (CAAHEP),
and to report the findings. Solicitation will be issued February
5, 1998. The closing date will be March 7, 1998 at no later
than 4:00 p.m. local prevailing time. All requests must be
in writing or by FAX to 301-443-6038. Cite solicitation #98-BHPR-E060981(MJS).
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26.
CITE: (W-021 SN160368)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--MATHEMATICAL CONSULTING SERVICES
SOL 52SBNB8C1055
DUE 030698
POC Sandra L. Febach, (301) 975-6326, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology Mathematical
and Computational Sciences Division (NIST/MCSD) intends to
award a 5-year contract for part-time mathematical consulting
services. The consulting services will be directed specifically
toward the creation of a highly advanced reference compendium
in the field of special functions of applied mathematics, to
be called the Digital Library of Mathematical Functions (DLMF).
The DLMF will be an authoritative and comprehensive source
of standard information on the theory, computation and application
of the special functions of applied mathematics, transcending
both traditional printed handbooks and static electronic publications
by using the World Wide Web together with powerful client-server
computer systems to generate and deliver mathematical data
on demand. The core content, inspired by Abramowitz and Stegun,
eds., Handbook of Mathematical Functions, National Bureau of
Standards Applied Mathematics Series 55, US Government Printing
Office, 1964 (still in print), will consist of: (i) a survey
of formulas for series expansions, differential equations,
integrals, recurrence relations, asymptotic approximations,
etc., together with graphical representations; (ii) a survey
of methods for computing numerical and symbolic results related
to special functions, such as function values and alternative
notations, together with references to published algorithms
and mathematical software; and (iii) selected applications
in statistics, the physical sciences, and engineering. The
successful process used in creating the 1964 Handbook, in which
competent specialists from outside the National Bureau of Standards
collaborated under the supervision of Abramowitz and Stegun,
is being adapted to the DLMF. Thus a very senior mathematician
with extensive peer-reviewed publications in the general theory
and application of special functions, and more specifically
in asymptotic and numerical analysis as applied to special
functions, as well as editorial experience with professional
journals of applied mathematics and mathematical handbooks,
is required to provide mathematical consulting services in
all aspects of the project. The services will include assistance
in preparing funding initiatives, in determining DLMF structure
and content, in engaging the best available potential contributors
from the world community of scientific professionals, and in
reviewing and editing contributions to the DLMF. The services
are required to be provided, in part, at the NIST/MCSD Gaithersburg,
Maryland site at regular intervals over the 5-year duration
of the contract. A labor-hour type of contract is anticipated.
The estimated level of effort is 1872 hours in the first year,
and 1352 hours in each of the following 4 years. Period of
performance will be a twelve-month base year, beginning on
or about April 1, 1998, with four 1-year options. The applicable
SIC code is 8733, with a size standard of $5M. All responsible
sources may submit an offer, which will be considered by the
Agency. See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-021 SN160381)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: B--STROKE PATIENT ASSESSMENT
SOL 589-98-2-8109-0005
DUE 022098
POC Rick Mathews, Contracting Ofc 816-922-2054
DESC: Service Contract: Six (6) month telephone follow-up assment
for approx 700 stroke patients from 11 VA Medical Center Sites.
Data to be collected will include brief cognitive screen, functional
independence measure (FIM), instrumental activities of daily
living (IADL) using the form MOS-36 and patient satisfaction
with refabilitation services. Vendor willalso be responsible
for developement of patient database and entry of folow-up
assessment data.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Mathews.Rick @kansas-city.med.va.gov
EMAILDESC:
CITE: (W-021 SN160217)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--FRICTION DATA COLLECTION, REDUCTION AND ANALYSIS
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: The purpose of this notice is to inform potential participants
of the need to support an ongoing data collection, reduction
and analysis task associated with a 5-year Joint NASA/Transport
Canada/ Federal Aviation Administration Winter Runway Friction
Measurement Program which started in January 1996 with instrumented
aircraft and ground vehicle tests at North Bay, Ontario. NASA
Langley Research Center s Structures Division (SD) has been
involved in this effort as well as several earlier programs
aimed at harmonizing ground vehicle friction measurements with
each different device and then to correlate these ground vehicle
friction values with braking performance of different aircraft
types operating on similar winter contaminated (i.e. snow,
slush or ice) runway surfaces. At the present time, friction
data collected from 4 different aircraft and 13 ground friction
measuring devices at both North Bay, Ontario and NASA Wallops
Flight Facility, VA, have helped define an International Runway
Friction Index (IRFI). Over 30 different winter runway contaminant
conditions have been evaluated during nearly 300 aircraft test
runs and 2000 ground vehicle test runs. This notice announces
NASA s desire to enter into a contractual arrangement with
an individual, group or organization with expertise, knowledge
and experience in the following areas and/or disciplines: 1.
Friction database collected in joint program since Jan. 1996
2. Tire/pavement friction performance 3. Friction/slip/speed
gradient data variation with pavement conditions 4. Factors
influencing winter pavement contaminant characteristics 5.
Aircraft instrumentation and data acquisition systems 6. Ground
friction measuring vehicle instrumentation and data acquisition
systems 7. Aircraft ground handling test procedures 8. Ground
friction measuring vehicle operation and test procedures 9.
Worldwide usage of ground vehicle friction measurements on
runways 10.Winter operational procedures used at airports to
maintain flight operations 11.Regulations, guidelines, standards,
advisory circulars, notams affecting airport/aircraft/ground
vehicle operations 12.Statistical data analysis practices and
algorithms 13.Factors influencing aircraft ground handling
performance 14. Aircraft anti-skid brake system operation.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by NASA; nor will
NASA pay for the information solicited. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Firms having the specialized
capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses shall be limited to a
maximum of 5 pages, and should be submitted to NASA, Langley
Research Center, Industry Assistance Office, Attn: Linda P.
Fitzgerald, Mail Stop 144, Hampton, VA 23681-0001, or by e-mail
to l.p.fitzgerald@larc.nasa.gov. Technical questions should
be directed to Tom Yager at 757-864-1304. This synopsis is
for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for any information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resulting solicitation
for the requirement. Closing date for responses is 14 days
from the date of publication of this announcement. In responding
reference SS281.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS281
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-021 SN160305)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--MULTIDISCIPLINE A/E SERVICES
SOL DTCG87-98-R-643012
DUE 022098
POC J. H. O'Malley, Contracting Officer, (907)463-2417
DESC: U. S. Coast Guard, Civil Engineering Unit Juneau (CEUJ)
in Juneau, Alaska is announcing requirements for acquisition
of architect/engineer (A/E) multidisciplinary services under
an Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts.
Three contracts may be awarded, one with an emphasis primarily
in Civil Engineering with proficient Mechanical and Environmental
Engineering support; the second with an emphasis primarily
in Mechanical Engineering with proficient Electrical and Environmental
Engineering support; and the third with an emphasis primarily
in Architectural with proficient Civil/Structural, Mechanical,
Electrical and Environmental Engineering support. The selected
firms will be required to provide a full spectrum of A/E services
as described in this announcement. A/E firms may be required
to provide support services including, but not limited to architecture,
civil engineering, structural engineering, mechanical engineering,
electrical engineering, environmental engineering, surveying,
arctic engineering, and other related engineering disciplines
under each contract. A/E firms which meet the requirements
described in this announcement and wish to be considered are
required to submit SF-254s and SF-255s no later than February
20, 1998. Firms shall identify the primary contract or contracts
for consideration. Projects will normally be located within
the State of Alaska, but there may be some projects located
in other states. Typical projects will include, but not limited
to: site investigations, subsurface investigations, lead and
asbestos abatement, preparation of reports, cost estimates,
life cycle costing, energy analysis, building evaluations,
development of design program requirements, preparation of
construction documents, specifications, as-built drawings,
review submittal documents, perform construction inspection,
and perform associated professional services. Project types
may include, but not limited to underground utilities, paving,
building remodel, re-roofing, piers, and HVAC systems. Building
types may include housing, barracks, office buildings, aircraft
hangars, warehouses, lighthouses, and LORAN stations. The contractor
shall have the capability to provide documents in the following
binary formats: Drawings in AutoCAD r13 or r14; Scopes and
Specifications in Microsoft Word v7.0 or v8.0; Calculations
and Cost Estimates in Microsoft Excel v7.0 or v8.0; Databases
in Microsoft Access v7.0 or v8.0. All electronically provided
information shall be delivered on the following media (in order
of preference): 650MB Joliet CD-ROM, 100MB DOS EFAT ZIP Cartridge,
1.44MB DOS EFAT Floppy Disk. Further format requirements may
be specified in individual task orders. A/E selection criteria
will include in order of importance: (1) Professional qualifications
to perform services required; (2) Specialized experience and
technical competence in the type of work required; (3) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (4) Proximity of A/E firm in geographical
area of CEUJ; (5) Proximity of A/E firm in the general geographical
area of the project; (6) Knowledge of the locality of the
projects; (7) Capacity to accomplish the work in the required
time; (8) Understanding and experience in energy conservation
design; and (9) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction in facility
design. Contract performance will be one year with government
option to extend services, one year at a time, for up to a
maximum of three additional years. The government may exercise
a contract option before the expiration of the base contract
period or preceding option period if the contract amount for
the base period or preceding option period has been exhausted
or nearly exhausted. The small business size standard is identified
as Standard Industrial Classification Code 8711 and the applicable
size standard is $2.5 Million Dollars in annual receipts for
the past three years. If selected, a large business offeror
will be required to submit a small/small disadvantaged and
woman owned small business subcontracting plan in accordance
with FAR 52-219.9. Task orders shall be placed on an as needed
basis against these contracts and not exceed the following
limitations: no individual order will exceed $300,000, the
total amount of each contract shall not exceed $1 million per
year or option period, with a guaranteed minimum $5,000 per
contract. This is issued pursuant to the Small Business Competitiveness
Demonstration Program (Public Law 100-656). This project is
open to all businesses regardless of size. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://www.osdbuweb.dot.gov.
All SF-254s and SF-255s delivered by other than US Postal Service
should be addressed to the Contracting Officer, Civil Engineering
Unit Juneau, 709 W 9th Street, Room 817, Juneau, Alaska 99801
and received by the above date. No other notification of this
project will be made. THIS IS NOT A REQUEST FOR PROPOSALS.

EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-020 SN159946)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (MULTI-DISCIPLINE) CONTRACT,
AJCC SITE R PA, FT. DETRICK, MD, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-98-R-0022
POC Contact Mary A. Riche (410) 962-4880, Contracting Officer
William C. Ryals, (410)962-3495
DESC: CONTRACT INFORMATION: A-E services are required at AJCC
Site R PA, Ft. Detrick, MD in support of Ft. Ritchie. Contract
will be for a base period and two option periods. Cumulative
total of this contract shall not exceed $2,250,000.00. Contract
will be firm fixed price. This announcement is open to all
businesses regardless of size. The anticipated award is June
1998. SUBCONTRACTING PLAN REQUIREMENTS: If the selected frim
is a large business concern, a subcontracting plan with the
final fee proposal wil be required, consistent with Section
806(b) of PL 100-180, PL 95-507, and PL 99-661. A minimum of
30% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses (SDB), including Historically Black Colleges and
Universitites or Minority Institutions, and 8% with Women-Owned
Businesses (WOB). This plan is not required with this submittal.
2. PROJECT INFORMATION: Technical investigations, drafting
services, obtaining data, performing studies, preliminary investigations,
final design drawings, cost estimates, and other documents
required for the repair, maintenance, renovation/minor construction,
future plannng and environmental impacts on all the proceeding
activities for the infrastructure of a U.S. Military Installation.
Final Design drawings shall be digitized on the latest release
of AUTOCAD. The contractor will be required to enter classified
areas, handle and store classified documents/data as well as
possess computer equipment capable of handling classified software.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selected firm shall be able to provide multi-skilled
services from on-site surveys for studies, designs, cost estimates,
and feasiblity analysis; space allocations and recommended
course of actions in comliance with Federal, Sate and regional
regulations in the following skills: (1) High Electromagnetic
Pulse Design (HEMP), (2) Computer Aided Drafting (CAD), (3)
Intrusion Detection Systems (IDS), (4) Site Improvements (Utilities,
paving, etc.), (5) Water Resource Engineering, (6) American
with Disablities Act (ADA), (7) Compliance Evaluations, (8)
Mapping and Geographic Information System (GIS). (9) Selected
firm shall have the capability to provide qualified personnel
in the following key disciplines: Architectural, Civil, Environmental,
Structural, Mechanical, Electrical, and Roofing. The evaluation
will consider education, training, registration, overall and
relevant experience , and longevity with the firm. (10) Prospective
contractors are advised that access to many of the above military
facilities is "Restricted to U.S. Citizens, ONLY" Non-domestic
owned firms which do not currently possess a DoD Industrial
Security Facility Clearance or cannot divest foreign ownership
will not be considered eligible, as the successful bidder will
be required to obtain and maintain a DoD Industrial Security
Facility Clearance with Safeguarding capability at the SECRET
level. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255. A SF 255
must be submitted for prime and joint ventures and a SF 254
must be submitted for prime, joint ventures, and consultants,
to the above address, not later than the close of business
on the 30th day after the date of this announcement. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business the next business day. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503)808-4591. The SF 255 and SF 254 shall clearly indicate
the staffing of the office(s) indicated to do the work. "In
order to comply with Debt Collection Improvement Act of 1996,
effective March 1, 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD certified Value Added Network. Additionally, a paper
form or registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Submission street
address: City Crescent Building, ATTN: Mary A. Riche, Room
7000, 10 South Howard Street, Baltimore, Maryland 21201. Technical
questions should be directed to John Kolsum, Ft. Ritchie, MD
(717)878-3928. Solicitation packages are not provided. This
is not a request for proposal.
CITE: (W-021 SN160145)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR WATERPROOFING
BUILDINGS, PHASE I
SOL 631-8-98
DUE 022198
POC Douglas Brown, (413)582-3093
DESC: A/E services to survey all Medical Center buildings to
develop a master plan for waterproofing exterior masonry surfaces.
Work may include waterprooofing, tuckpointing and /or masonry
replacement, and repairing or caulking of expansion joints.
Master plan to include an assessment of all buildings to determine
conditions and to establish priorities for which buildings
need the work done earliest including cost estimates for work.
Following completion and acceptance of the Survey, A/E to prepare
contract drawings and specifications for Phase I of work for
an estimated construction budget between $250,000 and $500,000.
The design team should include an occupational health specialist
to asure that any work proposed meets OSHA, EPA, and DEP standards.
This will bea a fast track design process. Selection will be
based on recent specialized experience, professional capacity
to accomplish work, professioanl qualifications of staff and
consultants assigned to the project, the location of the firm
in relation to this Medical Center, and experience and capabilities
using CAAD. Applications will be accepted from firms that maintain
an established office in the states of Massachusetts, Connecticut,
Vermont, New Hampshire, Rhode Island or Maine. Interested firms
must submit completed SF-254 and SF-255 not later than COB
2/21/98. THIS IS NOT A REQUEST FOR PROPOSAL. SIC 8711. Award
is subject to the availability of funds. THIS IS A SMALL BUISNESS
SET-ASIDE.
CITE: (W-021 SN160100)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PENSACOLA, FL , P&DC, AND TALLAHASSEE, FL, P&DF,
DESIGN/BUILD EXPANSIONS
SOL 475450-98-A-0029
DUE 030598
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: These projects consist of furnishing manpower, materials,
equipment, and supervision necessary to performed one or two
Design/Build Expansions at the following locations: Processing
and Distribution Center (P&DC), 1400 West Jordan Street, Pensacola,
FL 32501-9998, and Processing and Distribution Facility (P&DF),
2800 South Adams Street, Tallahassee, FL 32301-9997, in accordance
with plans and specifications. Design/Build Contractors may
submit proposals on one or both projects/locations. One or
two fixed price contract(s) to Design/Build the expansions
will be awarded to one or two contractors whose proposal(s)
are most advantageous to the Postal Service. The expansion
for Pensacola P & D C is as follows: Complete the Design and
Construction of a 31,235 gross sq. ft. building expansion as
per the guidelines/drawings/specifications/applicable codes.
Demolition of an existing retaining wall, and installation
of a new retaining wall. Rework the existing parking/storm
drainage/site lighting at the west end of the site. The facility
shall remain fully operational at all times. Phasing of the
work will be necessary. The building expansion will be a concrete
slab, a steel structure, metal insulated deck with a modified
bituman roof, brick veneer and synthetic stucco backed by concrete
block. The expansion for Tallahassee P & D F is as follows:
Complete the Design and Construction of: a 30,077 gross sq.
ft. building expansion as per the guidelines/drawings/specifications/applicable
codes. Demolition of existing paving/site lighting/platform,
removal of trees, and installation of a new detention pond/paving/platform/canopy,
and reworking the storm drainage/site lighting. The facility
shall remain fully operational at all times. Phasing of the
work will be necessary. The building expansion will be a concrete
slab, a steel structure, metal insulated deck with a modified
bituman roof, and synthetic stucco backed by concrete block.
Both facilities are USPS owned and will be expanded onto USPS
owned property. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Time of completion for both facilities
is 270 calendar days after notice to proceed, to include both
design and construction. The scopes of work are further defined
in the drawings and specifications. The Total estimated cost
for Pensacola, Florida, is between $2,700,000 and $3,200,000.
The Total estimated cost for Tallahassee, Florida, is between
$2,500,000 and $3,000,000. Return date for the above projects
is March 5, 1998. To view the site at Pensacola, Florida, contractors/suppliers
are invited to call Mr. Howard R. Stillwell, Manager, In-Plant
Support, Processing & Distribution Center, 1400 West Jordan
Street, Pensacola, FL 32501-9998, Telephone No. 850/434-9197.
To view the site at Tallahassee, Florida, Contractors/Suppliers
are invited to call Mr. Gerald L. Johnson, Plant Manager, 2800
South Adams Street, Tallahassee, FL 32301-9996, Telephone No.
850/216/4214. However, formal pre-proposal Conferences and
walk throughs are scheduled as follows: February 5, 1998,at
1:00 p.m. (Conference Room) Pensacola, Florida. February 6,
1998 @ 9:30 a.m., (Conference Room) Tallahassee, Florida. A
walk through will take place immediately after each Conference.
If you desire plans and specifications for one or both of these
projects, please send your request, along with your fee remittance
amount of $100 per set, for each location made payable to Rapid
Reproductions, to: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, Telephone number 901/388-6268,
FAX number 901/385-2670. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two/three-day priority mail. If you wish them overnighted,
send an additional $50 for each set or $100 for both location
requested. Both sets cost $100 per set or $200 for both location.
Plans will also be available for your inspection at the following
locations: (1) The PENSACOLA, FLORIDA, LOCATION from Mr. Howard
R. Stillwell, Manager, In-Plant Support, Processing & Distribution
Center, 1400 West Jordan Street, Pensacola, FL 32501-9998,
Telephone No. 850/434-9197. (2) The TALLAHASSEE, FLORIDA LOCATION,
from Mr. Gerald L. Johnson, Plant Manager, 2800 South Adams
Street, Tallahassee, FL 32301-9996, Telephone No. 850/216/4214.
(3) Local Plan Rooms. (4) W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
AWARD OF CONTRACT(S) IS SUBJECT TO APPROVAL OF FUNDS BY THE
AREA OFFICE. NOTE: ORDER ONLY VOLUMES 1, 2, & 3 IF YOU ARE
ONLY INTERESTED IN THE PENSACOLA, FL, PROJECT. ORDER VOLUMES
1, 2, AND 4 IF YOU ARE ONLY INTERESTED IN THE TALLAHASSEE,
FL PROJECT. ORDER ALL FOUR (4) VOLUMES IF YOU ARE INTERESTED
IN BOTH PROJECTS. cbdpens&tallah.doc (q nco des/bld).

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-021 SN160211)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--IDIQ FIRE PROTECTION ENGINEERING CONTRACT FOR PERFORMANCE
OF FIRE PROTECTION DESIGN ANALYSIS AND OTHER RELATED SERVICES.
SOL GS11P98EGD0003
DUE 013098
POC `Collette Scott, Contract Specialist, (202) 708-6061.
DESC: The above referenced solicitation that appeared in the
CBD (Issue No. PSA-1981, dated Friday, November 28, 1997) is
amended. This procurement is removed from the Small Business
Demonstration Program, and set aside exclusively for small
businesses. The revised due date is Friday, January 30, 1998.

CITE: (W-021 SN160160)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES - SOILS INVESTIGATION
SOL SF-254/255
DUE 022698
POC Beverly R. Moran, Contract Specialist, Robin L. Claymore,
Contracting Officer (605) 226-7567
DESC: Subsurface exploration including mobilization, soil drilling
services, ground water monitoring, laboratory testing and soils
engineering reports for water supply, water storage, wastewater
treatment facilities and solid waste sites in the Aberdeen
Area. The investigations are to be performed by a qualified
soils investigation firm with in-house soils testing field
personnel, in-house soils testing laboratory with equipment
and personnel, and in-house registered professional engineers.
This will be an indefinite quantity type contract. Duration
of the contract will be for one (1) year after notice of award,
with four (4) year option periods. The work locations are at
various communities on the following reservations: Lake Traverse,
Yankton, Flandreau, Standing Rock, Crow Creek, Lower Brule,
Cheyenne River, Rosebud, and Pine Ridge, in South Dakota. Standing
Rock, Trenton, Fort Berthold, Turtle Mountain and Fort Totten
Reservations in North Dakota. Winnebago, Omaha, and Santee
Sioux Reservations in Nebraska. The selection of an A&E firm
will be based on evaluation of the following criteria: Qualifications
of professional staff including professional engineers currently
registered in the states of North and/or South Dakota. Specialized
experience and technical competence of the firm in the type
of work required. Capability of the firm to accomplish the
work in the required time. Location of the firm in the general
geographical area of the projects. Past performance on contracts
with Government agencies and private industry in terms of quality
work and compliance with performance schedules. Those firms
that meet the requirements described in this announcement and
wish to be considered are required to submit SF-254's and SF-255's.
This acquisition is totally set-aside to Indian-owned firms
in accordance with 25 U.S.C. 47, the Buy Indian Act. Responses
to this synopsis must be received in this office no later than
3:00 P.M. CST on February 26, 1998 to be considered for selection.*****
CITE: (W-021 SN160184)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS CIVIL ENGINEERING PROJECTS
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6924
DUE 031898
POC Beverly A. Dutra at (401)841-2544, extension 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
The The SIC Code is 8711 and the size standard is $2,500,000.
Architectural and Engineering Services are required for preparation
of plans, specifications, cost estimates and/or conduct of
surveys and preparation of reports for a variety of general
civil engineering projects at the Naval Complex, Newport, Rhode
Island, each of which will require a broad range of expertise,
especially in the area of site development, roads and pavement
modification and repair, and civil utility improvements and
repair. Also included may be: checking of shop drawings, preparation
of "as-built" drawings and consultation during construction.
There may be asbestos, lead or toxic waste connected with projects
that may be included in this contract. This is an Indefinite
Delivery A/E contract for the period of twelve months and including
an option for an additional one year extension. Subject to
necessary changes, the total A/E fee that may be paid under
this contract will not exceed $500,000 for the basic contract
and will not exceed $500,000 for the option year. The Government
reserves the right to exercise the option for this contract.
A/E firms responding to the announcement will be evaluated
on the below requirements based upon the following criteria
in relative order of importance. a) Specialized experience
and capabillities in a broad range of civil engineering work
b) Specialized experience and capabilities in civil utilities
related work c) Familiarity with Federal and State Laws as
to removal and disposal of asbestos and other contaminants
d) Professional qualifications of staff to be assigned, including
all consultants that may be required, with special emphasis
on field personnel to be utilized e) Location of the firm in
the general geographic area of the projects, provided there
is an appropriate number of qualfiied firms therein for consideration
f) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules g) Volume of work
previously award to the firm by the Department of Defense.
Engineering firms which meet requirements descriabed in this
announcement are invited to submit a completed Standard Form
254 Architect-Engineer and Related Service Questionnaire and
Standard Form 255, Architect-Engineer and Related Service Questionnaire
for specific Project to ROICC, NAVFAC Contracts, NETC, Building
1, Simonpietri Drive, Newport, RI 02841-1712. Firms responding
to this announcement by 18 Mar 1998 will be considered. This
is not a Request for Proposal N62472-98-R-6924.
CITE: (W-021 SN160387)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO PREPARE EXTERIOR UTILITY SYSTEMS STUDIES FOR
MILITARY INSTALLATIONS WITHIN MOBILE DISTRICT; RFP: DACA01-98-R-0019
SOL AECAXX-7336-0020
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to prepare exterior utility studies
for Military installations within the Mobile Districts military
boundaries. This announcement is open to all businesses regardless
of size. The contract will be awarded for a one year period
with options to extend the contract for two additional periods.
Work under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
$250,000 for each contract period. (If the $250,000 limit for
a contract period is exhausted or nearly exhausted prior to
12 months after the start of the period, the option for the
next contract period may be exercised). If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), as well as small disadvantaged businesses (SDB), and
women owned business, 8.8% be placed with SDB, and 5% for women
owned business. The subcontracting plan is not required with
this submittal. PROJECT INFORMATION: Work performed under this
contract will include all necessary efforts to perform exterior
utility studies and projects, not limited to the following:
Work will primarily consist of field surveys and development
of exterior drawings as required to reflect current conditions,
converting paper drawings to the latest version of AutoCad
or Microstation 95 format including background information;
develop complete databases for analysis of electrical distribution
systems using DVDCAL software which is being used by the Mobile
District (copies of software to be provided by Mobile District);
Analysis software, developed databases(s), and drawings must
be linked and interfaced together under a complete utility
management system. This utility management system shall include
a viewer software to access drawing data, electronic pictures,
electronic video, spread sheets, etc. The viewer software must
be a stand-alone package that requires no other software to
operate. The viewer must be capable of both viewing and editing
the databases(s). Each study shall be provided with a minimum
of one (1) year maintenance of the analysis, utility model,
and databases. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A-D are primary.
Criteria E-G are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Professional Qualifications:
The contract will require the following disciplines with registration
required for Engineering: (1) Electrical Engineer; (2) Civil
Engineer. Supervisory engineers and technicians must have a
minimum of six years experience in exterior electrical distribution
and two years experience in the computer analysis of utility
systems. Resumes (Block 7 of the SF 255) must be provided for
these disciplines, including consultants. Use the nomenclature
as shown in this announcement. B. Specialized experience and
technical competence: In the use of DVDCAL Software to (1)
Develop a database; (2) Analysis of utility distribution systems;
(3) Converting paper drawings of utility systems, including
background information, to AutoCad and/or Intergraph format;
(4) Linking database to Autocad and/or Intergraph drawings
to intergrade them into a complete engineering management system.
Two years of previous experience in the computer analysis of
utility systems utilizing commercially available software is
required; (5) In Block 10 of the SF255 describe the firm's
quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants. C.
Capacity to Accomplish the Work: Capacity to do at least three
(3) $75,000 individual task orders simultaneously. The selected
firm must have the capability to perform multiple taskings
concurrently. D. Past Performance: Past performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. Geographic Location: Geographic
location with respect to the region under consideration. F.
Small Business and Small Disadvantaged Business Participation:
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DoD contracts: Volume of DoD contract awards
in the last 12 months as described in Note 24. SUBMISSION REQUIREMENTS:
See Note 24 for general submissions requirements. Firms must
submit a copy of their SF 254 and SF 255, and a copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
These must be received in the Mobile District Office; ATTN:
Mr. Dewayne Brackins (CESAM-EN-DW) not later than close of
business on the 30th day after the date of publication of this
solicitation in the Commerce Business Daily. Along with the
SF 255 and SF 254, a Summary of Capability Worksheet, version
94.1 or higher, must be requested and submitted with the proposal.
All previous Summary of Capability Worksheet are obsolete.
A worksheet in ASCII format (must send a 3 1/2 inch unformatted
floppy disk) should be requested by sending a self addressed
envelope for a hard copy or a Floppy Disk Mailer for a digital
copy to: Mobile District Corps of Engineers; ATTN: Ms. Mary
Breland; CESAM-EN-DW; P.O. Box 2288; Mobile, AL 36628-0001.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include ACASS number in Block 3b of the SF 255. Call the
ACASS Center at 503-326-3459 to obtain a number. A maximum
of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly
CITE: (I-021 SN160260)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--HARDWARE AND SOFTWARE UPGRADE
SOL 53SBNB867034
DUE 013098
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order on or about January 30, 1998
to SATEC Systems, Inc. to provide hardware and software upgrades
which will include installation and calibration of existing
SATEC test machine control consoles. NIST intends to solicit
one source pursuant to FAR 13.106-2(a)(5), which permits solicitation
from one source if the contracting officer determines that
the circumstances of the contract action deem only one source
reasonably available. SATEC Systems, Inc. is the original manufacturer
of the control and data acquisition console and as such has
the proprietary knowledge to supply and incorporate this upgrade.
See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-021 SN160144)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--INSTALLATION, SETUP AND CONFIGURATION OF AN RS/6000
MODEL C-20 SYSTEM AT THE WARM SPRINGS INDIAN HEALTH CENTER,
IN WARM SPRINGS, OREGON
SOL RFQ-8017
POC Contact Tami Gallegos, Contract Specialist at 503-231-2115
DESC: RFQ-8017 has been cancelled in its entirety.
CITE: (W-021 SN160200)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: D--AUTOMATED EMDL SYSTEM SUPPORT
SOL N0464A-98-Q-0021
DUE 021198
POC Priscilla Swann, Business Assistant, Telephone 301-743-6883
or Fax 301-743-4046
DESC: This procurement is for Automated Equipment Management
Data List (EMDL)System Support for the period of two (2) years
(from: 02/23/98 to 02/23/00). One year with an annual renewal
option. The contractor shall provide overall general support
to the EMDL System (A Visual DBASE Program) as follows while
working closely with command personnel: a. All necessary computer
resource support to maintain the automation of the equipment
Management Data List (EMDL) System. b. Systems administration
and database administration for the EMDL program. c. LAN integration
of the EMDL computer program. d. Integration of approved programming
changes to the EMDL. e. Recommendation/enhancements to improve
EMDL program. f. Problem resolution from EMDL users. g. Participation
in technical work group meetings. h. Special ad hoc reports
for management personnel. i. Quarterly funding reports on expenditures.
and j. Site visits (travel) associated with EMDL support. Contract
action will be other than full and open competition under authority
of 10 USC 2304 (c). l. Source: Corporate Systems Technology,
Inc., 25024 Denterry Court, Gaithersburg, MD 20882.
CITE: (W-021 SN160286)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--SITE PREPARATION BY HERBICIDE APPLICATION
SOL RFQ-36-98-10
DUE 022098
POC Homer Gabard, (803) 725-0239
DESC: Solicitation is for an indefinite quantity contract to
provide services for a minimum of 300 acres and a maximum of
1,200 acres of site preparation with Government furnished herbicides
on Department of Energy's Savannah River Site near Aiken, SC.
SRS is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-021 SN160226)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: F--MACHINE TREE PLANTING
SOL R9Z-98-06-HM
DUE 031398
POC For solicitation package please contact Becky Dunlavy at
616-775-2421; For contractual questions please contact Thomas
Gadzalinski at 715-362-1176
DESC: Machine tree planting using bareroot stock of jack pine.
This contract will be for a two year period. Located on the
Huron-Manistee National Forest, Mio Ranger District, in Michigan.
Quotes will be on a per acre price. Trees will be planted at
approximately 1200 trees per acre. Planting to begin as soon
as weather conditions permit, which is expected to be approximately
April 13, 1998, and be completed by June 5, 1998. Project is
100 percent set-aside for small business.
CITE: (I-021 SN160329)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT SERVICES, MULTIPLE SCHOOLS,
DENVER
SOL RFP 791-08-98
DUE 031098
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Rehabilitation Case Management Services
for veterans at 53 schools located within the Denver metropolitan
area of Colorado for one year (base period) with four one-year
options to renew contract services. Only contractors with existing
facilities within the State of Colorado will be considered.
Proposal documents available O/A 2/9/98. Request for proposal
documents must be in writing on company letterhead with point
of contact. Faxed requests will be accepted (303) 914-5189.

CITE: (W-021 SN160180)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--INSPECTION AND TESTING SERVICES
SOL 610-28-98
DUE 030198
POC Derek D. Underwood, 765-674-3321, ext. 3284
DESC: Solicitation is changed to small business set-aside. Contractors
should request solicitation in writing.
CITE: (W-021 SN160089)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--CONTRACT COMPLIANCE INSPECTIONS AT TREATMENT, STORAGE
& DISPOSAL FACILITIES (TSDF), PURCHASERS OF HAZARDOUS PROPERTY
& DEFENSE REUTILIZATION & MARKETING OFFICE (DRMO) ENVIRONMENTAL
COMPLIANCE
SOL SP4410-98-R-1000
DUE 021898
POC Ms. Tracey Murdock, Contracting Officer, DRMS-UPO (Fax)616-961-4474
DESC: The Defense Reutilization & Marketing Service (DRMS) will
issue a solicitation for nonpersonal services for contract
and environmental safety/compliance inspections. The solicitation
will be issued as full & open competition resulting in multiple
award of an anticipated 5 indefinite delivery/indefinite quantity
contracts. See CBD notice issued December 22, 1997 for additional
details. Parties interested in receiving the solicitation should
forward their request in writing to: DRMS-UPO, 74 Washington
Ave., N., Battle Creek, MI 49017-3092 or fax to (616)961-4474.
Telephonic requests for receipt of solicitation will not be
considered.
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-021 SN160238)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--POST SHAKEDOWN AVAILBILITY
SOL N31979-98-R-1030
DUE 022498
POC Benetta Bowens, Contract Specialist, 757-417-4526, (FAX)
757-417-4540
DESC: Post Shakedown Availabilty, Performance Period o/a 11JUN98
thru 26JUL98. USNS Mt. Baker (T-AE 34). Offers should be sent
to: Department Of The Navy , MSC , NFAF EAST, Attn: Benetta
Bowens, P.O. Box 7480, BLdg. 246, Camp Pendleton, Virginia
Beach, VA 23458-7480. A responsible offer shall be considered
eligilble if the offeror previously executed a Master Ship
Repair Agreement (MSRA) prior to award of Contract.
CITE: (W-020 SN159889)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--DISCHARGE RING CAVITATION REPAIR, UNIT 7, MINIDOKA
POWERPLANT, NEAR RUPERT ID
SOL 1425-98-SP-10-14310
DUE 021298
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The original CBD notice is modified to correct the solicitation
due date from January 29, 1998, to February 12, 1998. The balance
of this notice remains the same.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-020 SN159910)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE OF STORAGETEK EQUIPMENT AND PERIPHERALS
SOL N00604-98-R-0006
POC Amy Dahlin (808) 474-2397, ext. 227, FAX (808) 471-5750
DESC: 1. This is a revision to Submission No. 157211, published
09 January 1998, Solicitation No. N00604-98-R-0006, Maintenance
of STORAGETEK Equipment and Peripherals. 2. This contract
is for a base period and three options. 3. Requests may be
made by facsimile to (808) 471-5750 or in writing to the contracting
office above. No telephonic requests will be accepted.
CITE: (W-020 SN159923)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--MAINTENANCE DOCK PLATFORM
SOL F41608-98-R-0086 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: The purpose for this modification is to correct the Point
of Contact, From: Terry Aquiles/LDKSH/(210)925-4801, TO: Viola
Muniz/LDKSG/(210)925- 4708. See Note (s) 25.
CITE: (I-021 SN160061)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
SOL F41608-98-R-0089
DUE 031298
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Repair & Overhaul Inlet Fan Module Appl to F100/200/220/220E
Engines the Govt intends to Award a Requirements Contract with
a 3 Year Basic Period & 2 Year Option Periods Repair will be
supported by Govt Furnished Material. Delivery: 29 days after
receipt of Module or Delivery Order whichever is later. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 10 Feb 98. The anticipated award date will be 30 Apr 98.
Written procedure will be used for this solicitation. To: Techspace
Aero, S.A., Belgium Be 00000 0000. To: Pratt & Whitney San
Antonio Inc, San Antonio Tx 78238 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) 23, 26.
CITE: (I-021 SN160062)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPAIR/UPGRADE MAIN PUMP STATION, THULE AIR BASE,
GREENLAND
SOL F61101-98-RA003
DUE 031198
POC : Capt Samuel M. Harbin, Contracting Officer or Renee Carelli,
Contract Specialist, located in Copenhagen, Denmark. Dial country
code 45 then 31421322, fax 45 35265108
DESC: This project provides for the replacement of all existing
pipes, pumps and valves at the main pump station, Thule Air
Base, Greenland. In addition, upgrade and modify the main pump
station to include the installation of a new motor-operated
valve in the tank filling lines to allow the level in the storage
tanks to be remotely controlled. One new pump and one diesel
driven fire booster pump are also to be installed and preparation
for a fire hydrant is to be made. The award will be a Firm
Fixed Price contract. Magnitude: $250,000 - $500,000. The anticipated
performance period is between July 1998 through 15 December
1998. All responsible sources may submit a bid, proposal or
quotation which shall be considered. The summer at Thule Air
Base is extremely short and shipment of materials can only
take place in June/July. Special Note: All discussion leading
to contract award shall take place at the Contracting Office
located in the Embassy of the United States of America, Copenhagen,
Denmark. All parties responding to this synopsis and any costs
incurred as a result of subsequent discussions prior to award
of contract are the sole responsibility of the interested parties.
Interested parties can obtain a copy of the solicitation by
mailing a check made payable to the U.S. Treasury in the amount
of $25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Unless a hardcopy of the solicitation is requested, it shall
be provided on a 3.5" diskette, Microsoft Word Version 6.0/7.0.
All specifications and drawings will be issued via hardcopy.
The solicitation will be made available to interested parties
in the United States and Denmark
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-021 SN160087)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT WESTOVER ARB MA
SOL F34608-98-R-0014
DUE 032598
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: Subject synopses is modified to change the availability
and closing dates and to correct the web site for sources responding
to this synopsis as follows: http://sirius.eiw38.af.mil/contracting/lgcvo/wesone.htm
The solicitation will be issued (available to download)
approximately 23 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/wesone.htm
LINKDESC:
CITE: (W-021 SN160119)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: J--MAINTENANCE, REPAIR & REBUILIDING OF EQUIPMENT --
ELECTRICAL EVALUATION OF CT EQUIPMENT
SOL F1461498Q0003
DUE 030998
POC Alan R. Adrian, Contract Administrator, 316-652-4519 or MSgt
Anthony Q. Talton, Contracting Officer, 316-652-4516
DESC: This project includes all plant, labor, equipment, materials,
and performance necessary for add a low bank to emergency generator
system to building 250, medical facility at McConnell AFB KS.
Work includes but not limited to the addition to a disconnect
switch, automatic transfer switch, and distribution board at
the electrical service of building 250. Magnitude of construction
is between $25,000 and $100,000. Anticipated issuance date
for Solictation Number F14614-98-Q0003 is 6 Feb 98. Tentative
bid opening date is 9 Mar 98. Performance period will be 90
days after Notice to Proceed. Standard Classification Code
(SIC) is 1731. The solictation is being issued on a 100% Small
Business set-aside. No telephone requests for solictation packages
will be honored. All requests for solicitation packages or
plan holders lists must be in writing. Please include the following
information in your request: your business size, phone number,
address, and indicate whether or not your company will be bidding
as a prime contractor. Facsimile requests for solicitation
packages may be sent to 316-652-4538. Written requests will
be honored on a "first come - first served" basis. Various
plan holding/publishing houses may have solicitation packages
and a listing of all plan holders for subcontrcting opportunities.
No requests for solicitation packages will be honored when
supplies are exhausted.
LINKURL: http://www/mcconnell.af.mil
LINKDESC:
EMAILADD: adriana@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-021 SN160136)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITIES AT SCOTT AFB IL
SOL F11623-97-R0013
POC Jane A. Welchlen, Contract Specialist, (618)256-1500 x316/Dennis
Harmon, Contracting Officer, (618)256-1500 x242
DESC: Cancellation of Request for Proposal for Operation, Maintenance,
and Repair of Medical Treatment Facilities at Scott AFB, IL.
Requirement for Direct Conversion of the service has been cancelled.
Any future requirements for the type of services involved will
be published in the Commerce Business Daily.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-021 SN160189)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--REMEDIAL MAINTENANCE COVERAGE FOR HEWLETT PACKARD
AND SUN MICROSYSTEMS PC SERVERS
SOL SSA-RFQ-98-0259
DUE 020598
POC Jerry Burton Tel: (410) 965-9487 Fax (410) 965-9560
DESC: 100 PERCENT SMALL BUSINESS SET-ASIDE The Social Security
Administration (SSA) intends to procure on-call (i.e., CE
responds to equip. location after service request) maintenance
coverage for thirty (30) HP Servers (mixture of K- 100, 200,
400 & 750) and five (5) SUN Microsystem Servers some of which
are installed at SSA Offices in Baltimore, MD--Birmingham,
AL--Chicago, IL--Jamaica, NY--Kansas City, MO--Philadelphia,
PA-- and Richmond, CA. Principal periods of maintenance will
vary up to 24 hours/7 days and repair completion will be
required within 4-hours after service is requested. A firm-fixed-price
contract with one base year and four one-year renewal options
is expected to be utilized to acquire the maintenance service
resulting from the simplified test procedures for commercial
items in FAR 13.6. Written requests for the associated SSA-RFQ-98-0259
package should be submitted within 15 calendar days from
this publication. The approximate date for the RFQ release
is 01/26/98 with quotations due 21 days after the release
date.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Jerry.Burton@ssa.gov
EMAILDESC:
CITE: (W-021 SN160255)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--MAINTENANCE FOR BELL AND HOWELL MAILSTAR 500 AUTOMATED
ELECTRONIC INSERTING/MAILING SYSTEM
SOL SSA-RFQ-98-3476
DUE 022398
POC Kathleen Spangler Tel: (410) 965-9511
DESC: The Social Security Administration intends to negotiate
with Gaegler Phillipsburg Service, Inc. on a sole-source
basis for preventive and on-call maintenance service for
one Bell and Howell Mailstar 500 Automated Electronic Inserting
Mailing System, Model C8 located at the Social Security Administration's
Security West Building, 1500 Woodlawn Drive, Baltimore, Maryland
21241. Service is to include all labor, documentation, repair
parts, maintenance supplies, tools, test equipment, transportation
and other related services. A technician must be onsite within
four (4) working hours following a service call. The period
of performance shall be for a nine month period being September
29, 1998 through June 30, 1999, plus three one year option
years if exercised. Gaegler Phillipsburg Service, Inc. is
the only known authorized service agent in the Baltimore
area for Bell and Howell Phillipsburg Company. Interested
parties must respond to this notice within 15 calendar days
from the date of this publication. When responding to this
solicitation, respondents should refer to SSA-RFQ-98-3476.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response to hereto will not be honored or acknowledged.
The Government will not pay for information submitted in
response to this publication.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Kathleen.Spangler@ssa.gov
EMAILDESC:
CITE: (W-021 SN160287)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE FOR FCC ALTOS
EQUIPMENT AND TECHNICAL SUPPORT SERVICES.
SOL RFP S-9800009
DUE 033198
POC Mary Ann Bettencourt, Contract Specialist (202)418-0932
DESC: The Federal Communications Commission intends to issue
an RFP for on-site, preventative and remedial maintenance for
FCC Altos equipment and technical support services. The equipment
to be maintained is located in Washington, DC and 35 remote
sites within continental United States, Hawaii and Puerto Rico.
Hardware consists of Altos System Models 1000's and 5000's.
The software consists of SCO UNIX, TCP/IP and NFS. The contractor
will be required to respond to any problems within two hours
and resolve problems within six hours. All offerors must presently
be approved by Acer/Altos as a certified Acer/Altos maintenance
provider and authorized to purchase manufacturer spare parts.
Submission of proof of current ability to respond to all locations
within the required time frame is required with your proposal.
Firms believing they have the ability to fully meet the Government's
requirements must respond in writing to this request within
20 days after publication of this notice. Bid documents will
be available on or about February 27, 1998. Interested parties
may request this solicitation by FAX or mail. Telephone requests
will not be accepted.
CITE: (W-021 SN160315)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BOLLARD (WYTL 65614)
SOL DTCG80-98-3FC779
DUE 031298
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including, but not limited to, the
following Minimum items: 1) Renew Sections of Full Round, 2)
Renew Deck and Soft Patch Fasteners in STBD Fan Space, 3) Renew
Crew Berthing and Main Hold Quick Acting Watertight Hatches,
4) 65' WYTL Watertight Hatch Replacement, 5) Remove, Inspect,
and Reinstall Propeller Shaft, 6) Fabricate and Install Propeller
Nut Seal Retainer, 7) Remove and Reinstall Propeller, 8) Clean
and Test Main Diesel Engine Grid Cooler, 9) Relocate Grid Coolers
for Both Ship Service diesel Generators, 10) Preserve the Transducer
Hull Ring and Install the V850 Transducer, 11) Renew and Test
Valves, 12) Clean and Inspect Diesel Fuel Tanks, 13) Overhaul
Steering Gear System, 14) Remove, Inspect and Reinstall Rudder,
15) Renew Sewage Piping, 16) Preserve Lazarette, 17) Preserve
Forepeak, 18) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank, 19) Renew Head Deck Covering, 20) Provide
Temporary Messing, 21) Provide Temporary Berthing, 22) Provide
Temporary Logistics, and 23) Routine Drydocking. The following
Indefinite Items to include, but are not limited to: 1) Welding
Repairs, 2) Align Main Propulsion Engine, 3) Shaft Rigging
and Crating, 4) Government-furnished Shaft Inspection, 5) Renew
Shaft Covering, 6) Straighten Shaft, 7) Renew Water-Lubricated
Shaft Bearings, 8) Renew Shaft Sleeves, 9) Perform Minor Repair
and Reconditioning of Propeller, 10) Renew Rudder Bearings,
11) Preserve Underwater Body, 12) Preserve Sewage and Grey
Water Collection and Holding Tank, 13) Renew Corrosion preventive
Zinc Anodes, 14) Provide Additional Temporary Messing, 15)
Provide Additional Temporary Berthing, 16) Ultrasonic Testing,
and 17) Provide Additional Temporary Logistics. Vessel availability
schedule is 04 May 98 for 35 days. Vessel's homeport is New
Haven, CT. Vessel's availability is for 35 days. The place
of performance will be geographically restricted. No open water
transits. Restricted to the protected waters of the Cutter's
assigned area of operation which is Woods Hole, Mass., to New
York City, New York. There will be a non-refundable charge
of $100.00 required in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Va. Funds are available
for this procurement. The proposed contract listed here is
a part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
09 February 1998. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-021 SN160323)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--REPAIR OF ASQ-184 COMPONENTS
SOL F09603-98-R-81600
DUE 031398
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: This requirement is to establish a requirements type contract
for depot level repair of 10 items applicable to the ASQ-184
system. A two- year contract is planned; best estimated quantities
for the 10 items range from 2 EA to 12 EA per year. The approximate
issue/response date will be 11 Feb 98. To: Lockheed Martin
Federal Systems, Owego Ny 13827-3998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-021 SN160356)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF MAG TAPE CARTRIDGES
SOL F09603-98-R-81609
DUE 031698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: This requirement is to establish a firm-fixed price, requirements
type contract for repair of Magnetic Tape Cartridges applicable
to the ASK-7 system (NSN: 1280-01-145-8646, P/N: 675-11300-609).
A five-year contract, one-year basic and four annual options,
is planned; the best estimated quantity for repair is 400 EA
per year. Offerors will be required to respond to the government
Statement of Objectives with a contractor-prepared Statement
of Work. A best value source selection technique will be used
to select the successful offeror. UNPROVEN/UNQUALIFIED CONTRACTOR
WILL BE REQUIRED TO SUBMIT PRE-PRODUCTION UNITS FOR GOVERNMENT
APPROVAL The approximate issue/response date will be 12 Feb
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. 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-021 SN160357)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: J--MAINTENANCE ON COMRAD STATION EQUIPMENT
SOL DE-RP34-98RF01648
DUE 122297
POC Contracting Officer, Dawn Wilson 303-966-7764
DESC: Cancellation: This action originally publicized in the
CBD dated 12/5/97, this request for proposal has been cancelled.
CITE: (W-021 SN160382)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PREVENTATIVE MAINTENANCE OF STATIONARY AND MOBILE
CRANES AND HOISTS
SOL RFQ2-36756MJM
DUE 021398
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to acquire Annual and Quarterly Preventative
Maintenance (PM) on approximately 180 cranes and hoists, ranging
from 1/4-ton to 75-tons and two(2)mobile cranes, 8.5 ton and
75-ton, respectively, and in accordance with Plant Engineering
Branch Statements of Work (SOW) and applicable codes. The starting
date for PM shall be one week after award of contract, on or
about February 23, 1998. Statements of Work and lists of Cranes
and Hoists will be available to interested parties when requested
"in writing" by mail or below listed FAX's no later than 02/6/98.
No oral/verbal requests will be honored. A "Walk-through" for
interested parties will be conducted by JFP's Dennis Ray on
01/27/98, starting at 09:00AM sharp, and meeting at Bldg. 19,
room 1022. Please submit a list of company/personal names of
the interested parties by mail or below listed FAX's no later
than 2:00PM on 01/26/98, to receive visitor badges. The provisions
and clauses in the RFQ are those in effect through FAC 97-46.
This procurement is a total 100% small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 7699 and $5.017M, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, proposed
completion schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters shall use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: Applicable
clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-21, 52.222-41, and 52.222-42. Questions
regarding this acquisition must be submitted in writing no
later than COB, February 6, 1998. Quotations are due on the
SF1449 by COB, 2:30PM, PST, Friday, February 13, 1998 to attention
of Michael J. McIntyre, Contracting Officer at NASA Ames Research
Center, Plant Engineering Branch(JFP), M/S: 19-11, Room 1021,
Moffett Field, CA. 94035-1000 or FAX No's: (650)604-7354 or
3772. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. Reps and Cers shall be signed and dated on the last
page. 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 solicitation/RFQ and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36756MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-021 SN160388)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--MODIFIED F-16 EFCC
SOL F42620-98-R-BBBBH 01
POC For copy, Doug Day/Lfks/[801]777-6878, For additional information
contact Doug Day/Lfks/[801]777-6878
DESC: This is an amendment to the previous Sources Sought Synopsis
to identify sources that can modify the enhanced fire control
computer (EFCC) (NSN: 1270-01-421-5847) on the F-16 aircraft
with new technology. CHANGE: This is not intented to be a development
program. The EFCC performs computations for equipment residing
on the weapon system's multiplex buses and provides redundant
communications control of the aircraft's computers. CHANGE:
The objective of this program is to resolve Diminishing Manufacturer
Sources (DMS) problems, improve the reliability and maintainability,
increase the throughput and expand the memory of the EFCC through
retrofit and modifying the existing EFCC. Upon completion of
the modification, the end items will be required to pass software
capability upgrade (SCU) - -2 integration test procedures.
CHANGE: The contractor will be required to handle USAF classified
software/hardware at the SECRET Level. Any contractor bidding
on this program must demonstrate their modified EFCC meets
all requirements and functions correctly on the F-16 C/D Block
25/30/32 Integration Test Bench in Building 1515 at Hill AFB,
UT by 1 March 1998. CHANGE: The USAF has a time-critical requirement
for this program with the delivery of the first EEFCC anticipated
to be in late 1999. Respondents to this notice will be sent
a DRAFT Statement of Objectives (SOO) and Technical Requirements
Document (TRD) based on the Demonstration/Validation units
built by Hughes Electronic Technology Inc. (HETI). It should
be noted that HETI invested in the development of the modification
and has proprietary data that can not be provided to another
source. This survey is for information and planning purposes
only and does not constitute an Invitation for Bid or Request
For Proposal and is not to be construed as a commitment by
the Government. CHANGE: Interested sources should submit written
responses not later than Friday, 27 January 1998 to Mr. DOUG
DAY, OO-ALC/LFK, Bldg 1233, 6072 Fir Avenue, Hill AFB, UT 84056-5820,
Phone 801-777-6878, FAX 801-775-2397. Large and small sources
are encouraged to participate in this survey.
CITE: (I-021 SN160339)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FOREIGN SPARE PARTS
SOL DAAH01-98-R-0291
DUE 030598
POC (PCC)Frencetta Morgan, Contract Specialist, AMSMA-AC-SS-A,
205-876- Anne Baune, Contracting Officer, AMSAM-AC-SS-A, 205
876-4189.
DESC: Sole Source to competing contractors: AITCO-Atlas International,
contract DAAH01-97-D-0041, Taos Industries, Inc. contract DAAH01-97-D-0042,
Orion International Enterprises, Inc. contract DAAH01-97-D-0043,
and G&H International Marketing, LLC, Contract DAAH01-97-D-0044
are to be modified to add additional wheeled and tracked vehicle
spare parts to support ground Target systems.--FOB Destination.--
Inspection and acceptance is at destination. It is anticipated
that award will be made via delivery order modifications to
the above existing contracts. No solicitation packages will
be available. See note 22.
CITE: (I-021 SN160171)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS IN SUPPORT OF THE F-14 & F-18 WEAPONS SYSTEMS
AND ASSOCIATED EQUIPMENT
SOL N00140-98-R-0877
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, intends to acquire through other than full &
open competition, on a SOLE SOURCE BASIS with Hughes Technical
Services Company, Field & Personnel Division, Long Beach, CA,
non-personal Contractor Engineering and Technical Services
(CETS) by qualified Field Service Personnel for the purpose
of Informing, Instructing and Training Department of Navy Personnel
in the Installation, Operation and Maintenance of the following
Navy and Marine Corps weapons, equipment and systems: F-14
and F-18. The proposed procurement consists of four (4) Tasks.
Each task will be for twelve (12) man months starting 01 July
1998 and ending 30 June 1999. The tasks will also contain one
(1) twelve-month option period for a total of ninety-six (96)
man months. This effort will be covered by a new contract or
a provisional extension to the existing contract. This effort
covers the Government's minimum needs. The solicitation will
contain specifications for Contractor Field Services (CFS)
and Contractor Maintenance Services (CMS) as appropriate. Services
will be at the Depot, Intermediate and/or Organizational level,
as specified. The places of performance are various as specified
in the solicitation. The solicitation will contain specification
and qualifications for the types of services required. An IDIQ
Labor Hour contract is anticipated. All responsible sources
may submit a proposal which shall be considered by the Fleet
and Industrial Supply Center Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. The applicable Standard Industrial
Classification Number is 8711. See Note 22. Requests for a
copy of the solicitation should be made by letter or telefax
(fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-021 SN160289)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: N--FABRICATE, FURNISH AND INSTALL NEON SIGNAGE
SOL F0468498QV334
DUE 031198
POC Claudia McMorris, Contract Specialist, (805) 734-8232, ext.
6-6691, Betty Rosewaren, Contracting Officer, (805) 734-8232.
ext. 5-8470
DESC: DESC: The 30th Civil Engineering Squadron at Vandenberg
Air Force Base is soliciting a contractor to provide all labor,
materials, equipment and transportation to fabricate, deliver
and mount the letter on the exterior of the building faces.
Project includes illumination and illumination control. This
acquisition is subject to the requirements of the Service Contract
Act. DOL Wage Determination 94-2063, dated 06/30/1997 will
apply. This acquisition is a 100% small business set-aside.
The Standard Industrial Code (SIC) is 8999 - Services, N.E.C..
Size standard is $5.0 M. This solicitations is anticipated
to be issued on or about 05 February 98. All bidders who plan
to attend the site visit, please submit the names of people
from your firm by 13 Feb 98. A site visit is anticipate on
18 Feb 98. Submit all request in writing to: 30 CONS/LGCVB,
Attn: Claudia McMorris, 806 13th Street, Section 2D, Vandenberg
AFB, CA 93437-5226 - or fax request to (805) 922-1703 or 734-8232,
ext. 6-5867, Attn: Claudia McMorris. Please be sure to include
the solicitation number, your address, telephone and fax numbers.
Proposal due date: 11 Mar 98.
EMAILADD: mcmorris@vafb5a.af.mil
EMAILDESC:
e-mail
CITE: (W-021 SN160206)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: P--AUCTION SUPPORT SERVICES AND AUCTION SALES OF GSA
VEHICLES
SOL 7FXI-D5-98-S039-N
DUE 031598
POC James K. Brown, Contract Specialist, 817/978-2502
DESC: Solicitation scheduled to issue on or about 2/15/98. 10.
Contract period-5/1/98, or date of award whichever is later,
through 4/1/99 with three 1-year option periods. 52.217-8,
option to extend services 52.217-9, option to extend the term
of the contract - services. 13. All responsible sources may
submit an offer which will be considered. Potential offerors
must have an established auction facility primarily engaged
in the sale of motor vehicles. Service areas are as follows:
Albuquerque, New Mexico; White Sands Missile Range, New Mexico;
Houston, Texas; New Orleans/Baton Rouge, Louisiana; Little
Rock, Arkansas; and Oklahoma City, Oklahoma
CITE: (W-021 SN160141)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N62645-98-R-0017
DUE 030298
POC Jocelen Carrigan (301) 619 7468
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Capital Health Services Inc., for
a bridge contract for NAVCARE-Prime services at San Diego,
CA. Services are from 1 Jun 98 through 30 Sep 98 with options
that may extend the contract through 31 Mar 99. Services will
include Basic Visits, Mammography Visits, and Emergency Transports.
See Numbered Note 22. Point of contact - Naval Medical Logistics
Command (Attn: Jocelen Carrigan Code 05, 521 Fraim Street,
Fort Detrick MD 21702-5015; phone (301) 619 7468; fax (301)
619-2925.
EMAILADD: jcarrigan@nml10.med.navy.mil
EMAILDESC:
email
CITE: (W-021 SN160135)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES
SOL IFB M98-0008/MD
DUE 012498
POC Maxine Dineyazhe, Contract Specialist (520/871-1386) or Jack
Tarro, SCO (520/871-5863)
DESC: The closing date for this IFB has been extended to February
24, 1998
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-021 SN160183)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY OUTPATIENT CLINICS AT THE COLVILLE INDIAN
HEALTH CENTER, NESPELEM, WA.
SOL RFQ-8022
DUE 031198
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
DESC: Provide Optometry Outpatient Clinics to eligible Indian
Health Service patients located at the Colville Indian Health
Center, Nespelem, Washington. The Contractor must be licensed
in the state of Washington. The Contractor will be required
to provide 104 clinics over a one year period, two a week,
scheduled on a day from 9:00 a.m. to 12:00 p.m. and 1:00 p.m.
to 4:00 p.m. for a total of six hours each clinic. Fax your
requests for solicitation package to 503-326-7425. The solicitation
package will be issued approximately February 11, 1998. All
responsible sources may submit an offer which will be considered.
CITE: (W-021 SN160190)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--FORENSIC TOXICOLOGIST
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, intends
to make a sole source award for forensic toxicology services.
This VA Medical Center requires a forensic toxicologist who
is a Gas Chromatography Mass Spectrametry (GC/MS) confirmation
specialist. Contractor shall be responsible for approximately
400 GC/MS confirmations per month. This notice of intent in
not a request for proposals. The proposed contract action is
for services for which the Government intends to negotiate
with only one source under the authority of FAR 6.302. See
Note 22.
CITE: (W-021 SN160199)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Business Center, Department of Veterans Affairs,
5901 E. Seventh Street MS 90C, Long Beach, CA 90822
SUBJECT: Q--RADIATION ONCOLOGY PHYSICIST
SOL RFP 600-019-98
DUE 020598
POC Ella Rea Watters
DESC: Q-Professional services of Radiation Oncology Physicist,
must have a Masters or Doctoral degree in Medical Physics (preference
for Ph.D. with certification by the American Board of Radiology
or equivalent) must be a graduate of an AAPM educational program
for Medical Physicists; and with at least ten years working
experience in a clinical setting. Expertise in technology assessment
and acquisition, QA, QC performance programs; one-time or special
projects, patient chart checking, calibration procedures, acceptance
testing of radiation machines and auxiliary equipment. Competent
in dosimetry of X-ray, Gamma ray, and Electron beam techniques,
brachytherapy techniques, and N.R.C. compliance programs, and
the use of simulators and treatment planning system. Primarily
clinical-individual patient dosimetry to be the highest priority.
Full supplemental and backup coverage by the day, in all aspects
of Radiation Oncology Physics. One-site one day per week; and
to be available by appointment. Must be on the list of State
of California Department of Health (Bureau of Radiological
Health) approved Physicists. Clinic hours are 8:00 a.m. to
4:30 p.m., one day/week. Can be established by mutual convenience.
The Government's intent is to award for base year with two
one-year options. Requests for copies of this solicitation
must be in writing. The above due date is approx., and the
exact date will be established based on the date of this synopsis;
and will appear on the solicitation.
CITE: (I-021 SN160326)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--CERTIFIED OPTHALMIC ASSISTANTS
SOL RFP 636-13-98
DUE 031098
POC Karen Goodell, Contracting Officer (093)
DESC: Contractor to provide 1.8 full and part time JCAHO certified
opthalmic technicians with two (2) years clinical experirence
to the Department of Veterans Affairs Medical Center, 4101
Woolworth Avenue, Omaha, Nebraska 68105, for the period commencing
April 1, 1998, through March 31, 1999, and two subsequent renewal
periods. Request for Proposal No. 636-13-98 has been assigned.
Scope of work is to include one full time (1 FTE) opthalmic
assistant for 40 hours per week, Monday through Friday, and
a one 8/10ths part time employee (.8 FTE) for 32 hours per
week as required. All requests for quote packages are to be
in writing and may be faxed to 402-449-0612. RFP No 636-13-98
will be available approximately February 11, 1998.
CITE: (W-021 SN160379)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AFB LIBRARY BLACK HISTORY
MONTH
SOL N/A
DUE 012998
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for Black History Month hosted by the Nellis Library.
An African-American book display will be located inside the
library in a high traffic area. The display will continue throughout
the month of February and will prominently mention the sponsor.
In-kind support of African-American books is desired. Other
offers will be considered, as will co-sponsors. Requests for
copies of the solicitation must be received by January 29,
1998. Please submit request to Ms. Ronda Hargrove, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524, or call (702) 652-2739, fax (702)
652-8183 with questions. This is a solicitation for commercial
sponsorship by a nonappropriated instrumentality of the United
States Government. It does not obligate funds of the Government.

CITE: (W-020 SN159913)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--ENVIRONMENTAL SERVICES FOR REMEDIAL ACTION/ENVIRONMENTAL
SERVICES AT VARIOUS PACIFIC LOCATIONS
SOL DACA83-98-R-0011
DUE 031598
POC Kent Tamai, Contract Specialist (808) 438-8593; Alex Lau,
Contracting Officer (808) 438-8586
DESC: The U.S. Army Corps of Engineers Pacific Ocean Division
intends to issue a Small Business Set-Aside solicitation for
Indefinite-Delivery, Indefinite-Quantity Firm Fixed Price (FFP)
Contract for Remedial Action/Environmental Investigations and
Studies at Various Pacific Locations and Areas Within the Responsibility
of the Pacific Ocean Division. Service to include environmental
cleanup and remedial action for hazardous/toxic and containerized
wastes in compliance with the Resource Conservation and Recovery
Act (RCRA), Comprehensive Environmental Response, Compensation,
Liability Act (CERCLA) and its amendments, and other applicable
Federal, State, local laws and regulations at various Pacific
locations. Work will be performed primarily for the following
programs but not limited to: Defense Environmental Restoration
Program, Resource Conservation and Recovery Act, Subsurface
Oil Recovery, Emergency Response, Radon Abatement, Asbestos
Abatement, Pollution Abatement, Environmental Compliance, Clean
Water Act and Underground Storage Tank Removal and Remediation.
The required services may include but not be limited to projects
in Hawaii, American Samoa, Guam, Commonwealth of the Northern
Mariana Islands, Kwajalein Atoll, and other Pacific Islands,
Korea, Japan/Okinawa and other project locations assigned to
the Pacific Ocean Division. Defense Base Act insurance for
work overseas is required. The contractor shall provide all
necessary services, construction, supplies, material, equipment,
environmental documentation and transportation. The Government
intends to award two (2) contracts for one (1) base year and
three (3) option years, if exercised. Contractors may be selected
without discussions. Service will be implemented through individual
delivery orders on an as-needed basis, with a maximum cumulative
amount for each contract of $3,500,000.00 for a one-year period.
The maximum cumulative total amount is $14,000,000.00 per contract.
The Government obligates itself to a minimum contract amount
of $70,000.00 for the base year and $35,000.00 for any option
year that is exercised. Delivery orders with separate scopes
of work will be issued against this contract. The technical
factors and subfactors are in descending order of importance
as follows: (a) demonstrated experience and familiarity of
Pacific geographic region in order to meet requirement for
performance of complex tasks of differing natures in reomote
areas; (b) specialized experience and technical competence
in environmental, planning, and scientific studies; (c) demonstrated
experience in the Pacific area from Hawaii through Asia; (d)
demonstrated experience in and knowledge about tropical Pacific
environments; (e) academic participation of key subcontractors,
if any; and (f) experience with the Pacific Ocean Division.
Solicitation to be issued on or about February 17, 1997. Solicitation
documents will be availabe at a cost of $20.00. This charge
is non-refundable and solicitation need not be returned. Request
for solicitation documents must be in writing and include solicitation
number and be accompanied by check or money order. Cash will
not be accepted. Checks and money orders are to be made payable
to the U.S. Army Engineer Division, Pacific Ocean. Send checks
to Finance and Accounting Officer, U.S. Army Engineer Division,
Bldg 230, Fort Shafter, Hawaii 96858-5440. Small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. SIC
code for this procurement is 8744; small business size standard
is 500 employees.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: kent.tamai@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-020 SN159945)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTINGENCY PLANNING FOR CONTINUITY OF OPERATIONS
SOL MDA220-98-R-0044
POC Mr. James Lee, Contracting Officer and Mr. Gunther Imer,
Contract Specialist at (703)607-5712.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for the development and maintenance of standard
and dynamic Continuity of Operations Planning (COOP) throughout
DFAS using the Living Disaster Recovery Planning System (LDRPS).
The goal is to improve DFAS ability to protect its resources
and provide for continuity of operations. This includes integrating
with the COOP plans of customers and service providers. The
place of performance will be at each DFAS Center; Cleveland,
OH; Columbus, OH; Denver, CO; Kansas City, KS; and Indianapolis,
IN. A time and materials, indefinite delivery/indefinite quantity
type contract is anticipated. The period of performance will
be a base year and four one year options plus an option to
extend the contract for six months in accordance with FAR 52.217-8,
Option to Extend Services. This requirement will be competed
as an unrestricted procurement. To receive a copy of the solicitation,
submit a written request to the above address, Attn: Gunther
Imer or via facsimile (703) 602-8773.
CITE: (W-021 SN160072)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: R--ENTERPRISE FOREST DATABASE MANAGER
SOL R5-12-98-5011
DUE 012198
POC Jennie Camacho, (909) 884-6634, extension 3092.
DESC: This project consists of maintaining a Microsoft Access
database. Data is collected and coordinates with project staff
to ensure data is stored in its most useful form. Monitors
accuracy and integrity of information. Designs necessary data
queries to generate needed Access and Excel based reports and
summaries. Designs input screens, trains data entry staff.
Availability required three days a week, and on call. Flexible
in the use of various database software. Location is the San
Bernardino National Forest Supervisor's Office, San Bernardino,
San Bernardino County, California. SIC 7374. Scheduled issue
date for this Solicitation is 02/02/98. To respond to this
notice send a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
CITE: (M-021 SN160115)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADVISORY AND ASSISTANCE PROCUREMENT SERVICES
SOL BPD-98-R-0004
POC Point of Contact, Sherlyn West, 304/480-3504, Contracting
Officer, Sherlyn West, 304/480-3504
DESC: The Bureau of the Public Debt cancels this requirement
in its entirety.
LINKURL: http://www.publicdebt.treas.gov.oa/oaprocr.htm
LINKDESC:
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Services
CITE: (W-021 SN160120)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADVISORY AND ASSISTANCE PROCUREMENT SERVICES
SOL BPD-98-R-0005
POC Point of Contact, Sherlyn West, 304/480-3504, Contracting
Officer, Sherlyn West, 304/480-3504
DESC: The Bureau of the Public Debt cancels this requirement
in its entirety.
LINKURL: http://www.publicdebt.treas.gov.oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-021 SN160128)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW.,
Washington, DC 20436
SUBJECT: R--EVALUATION OF THE COMMISSION'S PREPARATION FOR THE
YEAR 2000
SOL ITC-RFQ-98-0003
DUE 020398
POC Myra Lay, Contract Specialist, (202) 205-2739
DESC: This notice is 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;
proposal are being requested for audit services and written
solicitation will not be issued. The solicitation number for
the Request for Quotation is ITC-RFQ-98-0003. The U.S. International
Trade Commission (Commission) is an independent, bipartisan,
quasi-judicial agency of the U.S. Government which, upon request,
provides advice to the President and Congress on tariff and
trade matters and conducts investigations relating to the impact
of imports on domestic industries. The Commission contributes
to the development of U.S. trade policy, but it is not charged
with a policy-making role. The Commission's Fiscal Year (FY)
appropriations from Congress are $41.2 million in FY 1998,
$40.85 million in FY 1997, $40 million in FY 1996, $42.5 million
in FY 1995 and $43.5 million in FY 1994. Approximately 70 percent
of the Commission's funds are allocated to Personnel compensation
and benefits, reflecting the labor intensive nature of the
Commission. In addition, approximately 17 percent of the funds
are allocated for space rental. The balance of expenses consists
primarily of communications, travel, supplies and equipment.
The Commission has an authorized staffing level of 502 permanent
positions in FY 1998 of which 387.5 positions are funded at
the $41.2 million level. All of its employees are located in
one building at 500 E Street, SW., Washington, D.C. II. BACKGROUND
At 12:01 on New Year's morning of the year 2000, many computer
systems worldwide could malfunction or produce incorrect information
simply because the date has changed. The Year 2000 problem
is rooted in the way dates are recorded and computed in many
computer systems. For the past several decades, systems have
typically used two digits to represent the year, such as "97"
representing 1997, in order to conserve on electronic data
storage and reduce operating costs. With this two-digit format,
however, the Year 2000 is indistinguishable from 1900, 2001
from 1901, and so on. As a result of this ambiguity, system
or application programs that use dates to perform calculations,
comparisons, or sorting may generate incorrect results when
working with years after 1999. Every Federal agency is at risk
of widespread system failures. Every organization must ensure
that its information systems are fully Year 2000 compliant
well before December 31, 1999. Since 1988, the Commission has
invested substantial resources to automate agency functions
and implement a Local Area Network (LAN). As of September 1995,
the Commission's LAN consists of 11 files servers running Banyan
Vines 5.5, several special application servers such as a fax
server, and approximately 470 personal computers as workstations.
The LAN supports a variety of office automation functions,
including word processing, electronic mail, spreadsheets, and
end-user database applications. Software includes Windows,
Wordperfect, Lotus 1-2-3, dBase, Harvard Graphics, Timetalk,
Electronic Mail, and Tackboard. The system contains unclassified
as well as sensitive information, such as confidential business
information. Users are provided network and computer security
training. The Commission has determined that it is more cost
effective to use cross-servicing and timesharing agreements
rather than to maintain internal mini-or mainframe computer
capability. Thus, it obtains general data processing facilities
from the National Institutes of Heath, financial systems support
from the Department of Interior, payroll services from the
General Services Administration, and personnel management support
from the Department of Energy. III. OBJECTIVE The objective
of this review is to determine if progress by the Commission
in addressing the Year 2000 conversion is adequate, and to
identify areas wherein the Commission must be more proactive
to achieve the goal of complete conversion by January 1, 2000.
IV. WORK TASKS The contractor shall furnish all personnel,
services, materials, equipment and facilities to meet the project
objectives and to conduct the necessary work. Work shall be
completed in accordance with a schedule of delivery dates to
be submitted as part of the proposal. The review should be
scheduled to begin planning no later than February 9, 1998.
Line item 0001 includes the following tasks: A. Work Plan The
General Accounting Office developed a guide to aid Federal
agencies in planning, managing, and evaluating their Year 2000
programs. The Year 2000 Computing Crisis: An Assessment Guide
is available from GAO's World Wide Web server at the following
Internet address: {http://www.gao.gov}. The Assessment Checklist
portion of this Guide will be the basis for the work plan for
defining the Year 2000 problem as it pertains to the Commission
and its potential impact on agency operations. The contractor
shall submit a draft work plan to the Inspector General (IG)
by the date specified in the schedule of delivery dates. The
IG will review the draft work plan and recommend approval or
make comments within 10 days of receipt of the draft work plan.
The comments received from the IG shall be incorporated into
the final work plan which shall be submitted to the IG within
10 days after receipt of the IG's comments. B. Working Draft
Report The contractor shall submit a working draft report to
the IG by the date specified in the proposal. The IG will provide
copies of the working draft report to applicable Commission
officials. A meeting with the contractor, the IG, and Commission
officials will be held to discuss the working draft report
approximately one calendar week after it is received. The comments
received shall be incorporated into the draft report. C. Draft
Report The contractor shall submit a draft report to the IG
by the effective date specified in the proposal. The IG will
review the draft report and circulate it to Commission officials
for comments. The IG will provide these comments to the contractor
within 45 calendar days from the receipt thereof. The comments
received from the IG shall be incorporated into the final report.
D. Final Report The contractor shall furnish to the IG five
(5) unbound copies of the final report. V. SCHEDULE OF DELIVERABLES,
DELIVERY DATES, AND PAYMENTS This purchase order is for a firm,
fixed price of $. Payments shall be made after acceptance of
deliverables as follows: Deliverable Final Work Plan-10%, Working
Draft Report (Allow Two Weeks)-10%, Draft Report (Allow Six
Weeks)-60%, and Final Report Delivery Date-120%. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This procurement
is a total small business set-aside. See Note 1. The offeror
shall state their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Offerors shall provide the information
required by FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5. Quotations
shall be evaluated in accordance with FAR 52.212-2, and award
will be based on price, personnel qualifications, and experience.
CITE: (I-021 SN160165)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: R--ROADS SURVEY SERVICES
SOL R9-21-98-12
DUE 032598
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
a base year with four option years of survey services including
work such as furnishing the Forest Service with centerline
and cross section surveys for roads projects; slope staking
construction projects using Forest Service furnished slope
stake information; and furnishing base line and cross sections
for site surveys. Specific work assignments will be issued
on Delivery Orders against the contract as needed. The work
will encompass projects throughout the Monongahela National
Forest in various counties, West Virginia. Over 75% of the
work will be surveying for road construction purposes on low
standard timber haul roads in forested mountainous areas. Offerors
will be required to submit a technical proposal addressing
the following criteria: 1. Experience of the firm and principal(s)
in performing all types of survey in forested mountainous terrain;
2. Experience of the individual party chief who will be assigned
to the survey crew; 3. Identification and experience of backup
party chief if primary party chief in No. 2 is unable to perform;
4. Experience of the rest of the crew and backup plans; and
5. The equipment available for use of the project work; i.e.,
vehicle, survey instruments, etc. The base year will run for
12 months from the date of award with the possibility of 4
consecutive option years. The project is a 100% Set-Aside for
Small Businesses. Interested parties should request a complete
contract package.
CITE: (I-021 SN160170)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ No. 010010/AW
DUE 012198
POC Angeline M. Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
DESC: Modification: This action originally publicized in the
CBD dated 08 JAN 98 is hereby modified to extend closing date
to 29 JAN 98 in order to promote full and open competition
in this acquisition process by soliciting offers from as many
potential sources as is practicable.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-021 SN160177)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ No. 030S2480007/AW
DUE 012198
POC Angeline Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
DESC: Modification: This action originally publicized in the
CBD dated 08 JAN 98 is hereby modified to extend closing date
to 29 JAN 98 in order to promote full and open competition
in this acquisition process by soliciting offers from as many
potential sources as is practicable.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-021 SN160182)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--ADMINISTRATION, PROPERTY MANAGEMENT, INFORMATION
SERVICES, AND TECHNICAL SUPPORT SERVICES
SOL DE-RP65-98WN18193
DUE 030998
POC Janna Buwalda, Contract Specialist, (303) 275-4471, Robert
D. Dobson, Contracting Officer
DESC: The Western Area Power Administration (Western) requires
administrative support, information management support and
technical support as described in Performance Specification
SNR 0001, dated January 16, 1998. The anticipated contract
will provide support services at the Folsom Operations Center
Elverta Warehouse, and Redding Maintenance Facility, for five
years. Task orders will be issued annually, modified as required,
to identify and fund the skill categories and quantities needed
to fulfill SNR's mission. Pricing for the new contract will
be on a firm-fixed Labor Hour basis for each skill category,
for each year, with rates locked in at the time of award. Western
solicits offers from eligible 8(a) firms only. A pre-proposal
conference will be held approximately February 12, 1998. This
solicitation is available on Western's home page at http://www.wapa.gov.
Issuance date will be on/about February 2, 1998.
CITE: (W-021 SN160201)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SERVICES OF A PENSION/RETIREMENT PROGRAM CONSULTANT
SOL CFOFT-98-R-0010
DUE 022398
POC Mr C Smalls &/or Ms. Lisa Ann D'Gama, Tel. 202-7276055
DESC: This notice is issued on behalf of the Office of Finance
& Treasury (OFT) of the District of Columbia's Chief Financial
Officer. The OFT is soliciting proposals for a qualified contractor
to perform pension consulting services relating to the District
of Columbia Retirement Plans. Please contact the individuals
listed above at "Contact Points", to have a copy of the solicitation
sent to you. Copies may be picked up in the Office of Finance
& Treasury which is located at Suite 360-North, 441 4th St.
NW, Judiciary Square, Washington DC 20001.
LINKURL: http://www.dccfo.com
LINKDESC:
not yet posted there)
EMAILADD: craig_smalls_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-021 SN160205)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--DUPLICATION AND INFORMATION RETRIEVAL SERVICES
DUE 022098
POC Mary Anne Wright, Contract Specialist (202) 219-1159, Sylvia
Brown, Contracting Officer (202) 219-1155
DESC: 17.The Federal Energy Regulatory Comssion (FERC)intends
to negotiate on a sole-source basis with LaDorn Systems Corporation
of Washington, DC. The proposed contract is for document duplication
services and full service information research and retrieval
services for the public. The proposed effort shall take place
during normal business hours at the Federal Energy Regulatory
Commmission's Public Reference Room at 888 First Street, NE,
Washington, DC. The contractor is required to provide all support
personnel, equipment, supplies, maintenance and will be required
to reimburse the Government for space rental at a minimum
cost of $25,000 annually. The contract will be no cost to
the Government. Currently the Government is utilizing a new
software system which will provide access via the Internet,
thereby not requiring the public to request nor pay for copies.
The FERC cannot guarantee a profit under the proposed contract.
Plans are underway by FERC to phase out all contract efforts
in its entirety. The contract period of performance is one
year with one year option. The Government intends to solicit
one source under the authority of, 41 U.S.C. 253(c)(1)(I),
"Only One Responsible Source". This notice of intent is not
a request for competitive proposals. However, all proposals
received within thirty (30) days after date of publication
of this synopsis will be considered solely at the discretion
of the Government. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. All interested concerns
may submit detailed technical specifications, sufficient documentation
to establish technical capability to fulfill the requirement
and itemized pricing to the FERC, Division of Procurement,
Information Resources Procurement Branch, 888 First Street,
NE,Rm 4J-03, ATTN: Mary Anne Wright, Contract Specialist. No
solicitation document exists.
EMAILADD: MA.WRIGHT@FERC.FED.US
EMAILDESC:
PROCUREMENT BRANCH
CITE: (W-021 SN160210)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: R--PUBLIC RELATIONS SERVICE FOR REGION IV OFFICE OF
JOB CORPS
SOL 98-RIV-JC-001
DUE 040698
POC Wilma C. Stone, Contract Specialist or Melvin R. Collins,
Contracting Officer (404) 562-2372
DESC: Public Relations planning and consultation for the Region
IV Office of Job Corps. Job Corps has been established to provide
educational, vocational, avocational, and support services
to youth aged 16-24 in residential and non-residential settings.
RFP#98-RIV-JC-001 is to assist Region IV to increase and maintain
100% enrollment of students in Region IV centers. This includes
development of a marketing strategy to target the business
community to enhance placement and school to work opportuniites
for students. RFP # 98-RIV-JC-001 will facilitate comprehensive
communication among the Job Corps community and among influencers
within the Region. This will include coordination of ongoing
outreach promotional activities, maintaining and distributing
the Region IV Directory and mailing lists and the production
of quarterly newsletters for distribution. RFP #98-RIV-JC-001
will develop and coordinate a public relations plan for the
opening of new Region IV Centers and will assist the Regional
Office on matters concerning interaction with the press. RFP
#98-RIV-JC-001 will be available by written request only on
aproximately February 9, 1998. It is anticipated that it will
cover the period from July 1, 1998 to June 30, 2000 with three
unilateral option years. A pre-proposal conference will be
held on February 24, 1998 at 2:00 p.m. at the address listed
below. Request for the RFP must be addressed to the U.S. Department
of Labor, Office of Job Corps, Room 6T95, 61 Forsyth St., Atlanta,
GA 30303.
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-021 SN160251)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--CRIMINAL INVESTIGATIVE SERVICES
SOL 68-W4-0023
DUE 022198
POC Thomas Martinez
DESC: The Environmental Protection Agency (EPA), Washington,
DC, intends to extend services to Amric, Associates Ltd., Contract
#68-W4-0023, for continued uninterrupted investigative services
to assist EPA and the U.S. Attorney for the Western District
in Iroquois Gas Transmission System's violation of permit requirements
under the Clean Water Act, 33 U.S.C. 1251 et seq. These services
are needed in an on going criminal investigation which is at
a critical and sensitive stage, and continues to require substantial
involvement by a criminal investigator who is intimately familiar
with the industry, and the witnesses and potential witnesses
who may be necessary to present successfully the U.S. Attorney's
case, Contract #68-W4-0023 with Amric, will be extended for
6 months with tow six month option periods to begin April 1,
1998 through September 30, 1998. See Note(s): 22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: martinez.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-021 SN160258)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--PATHOLOGY SERVICES FOR THE U.S. ARMY CENTER FOR ENVIRONMENTAL
HEALTH RESEARCH (USACEHR), FORT DETRICK, MD.
SOL DAMD17-98-R-0005
DUE 040398
POC Contract Specialist Richard Dutrow 301-619-2693 (Site Code
DAMD17)
DESC: The United States Army Center for Environmental Health
Research (USACEHR) has a requirement for Histopathological
assessment of non-mammalian species. The specimens may consist
of prepared histopsthology slides which must be examined or
they may be whole fish, fish organs or other amphibians from
which histopathology slides must first be prepared. Preparation
of the slides may involve specialized stains as appropriate.
All studies shall be conducted in compliance with EPA or FDA
Good Laboratory Practices (GLP) regulations. The contractor
shall provide diagnostic summary reports to the Government.
Electron microscopy and photomicroscopy shall be provided as
required. Pathology consultation shall be made available by
the contractor within 4 hours of notification. A report on
the results of the histopathological assessment shall be delivered
to the Government within 40 working days after receiving the
last specimen to be included in the report. The SIC code for
this action is 8734, size standard is $3.5 million. This action
is not a Small Business Setaside. All request must be in writing,
FAX copies of request are authorized and should be sent to
(301)619-2505. There are limited quantities of the solicitation
available, therefore, requests will be filled on a first come
basis. No issuance date has been determined for this action
at this time.
CITE: (I-021 SN160266)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
SUBJECT: R--TDA CONTRACTS FOR SMALL BUSINESSES TO PROVIDE TECHNICAL
AND FINANCIAL EXPERTISE
SOL N/A
POC Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: Second Notice. The U.S. Trade and Development Agency (TDA)
extends an invitation to U.S. small businesses community to
attend a day long session to familiarize both firms and individuals
with the operations of TDA and the contracts it reserves for
small businesses. The session is designed to improve the small
businesses community's understanding of TDA's grant and contracting
process, alert it to upcoming contracting opportunities, and
provide it with an informal setting to meet TDA program staff
and to discuss contracting opportunities and contractor qualifications.
The U.S. Trade and Development Agency is a small, independent
agency of the Federal government. It assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities in infrastructure and industrial projects
in developing and middle income countries. TDA funds feasibility
studies for projects in a variety of sectors including telecommunications,
transportation, energy and environment. The agency does not
become involved in retail or marketing activities. TDA is located
in Rosslyn, Virginia, has 40 employees, an annual budget of
approximately $42 million, and funds transferred from other
agencies of approximately $15 million. The outreach session
is targeted for U.S. citizens and small businesses (SBA definition)
which have technical expertise in energy, manufacturing, telecommunications,
transportation, water/environment, and project financing, or
which produce or supply equipment suitable for large infrastructure
projects in these sectors. In the process of providing feasibility
study grants, TDA contracts with small businesses to provide
TDA with technical expertise on a number of aspects of potential
projects overseas. Pursuant to these contracts, experts produce
either a Desk Study or a Definitional Mission report. A Definitional
Mission involves a contract with one or more technical specialists
that are dispatched by TDA for a short-term visit to a host
country to gather additional information on a project. Definitional
Missions give small businesses an opportunity to travel overseas
and establish working relationships with foreign officials
in the public and private sector. A Desk Study involves a contract
for a specialist to analyze technical or financial information
about an overseas project when there is already sufficient
project information available here in the United States. In
these situations, TDA hires a technical specialist to perform
a quick review of the project and answer specific questions
dealing with the project, but does not require an overseas
trip. The outreach session will explain how to compete for
these contracts, as well as the host country contracts to conduct
the feasibility studies. During the session, senior members
of the TDA staff and program officers will present in-depth
explanations of TDA's program and how U.S. small businesses
can contract with TDA to help carry out its activities. The
session will take place on Thursday, February 5, 1998 in Arlington,
Virginia from 9:00 a.m. to 1:00 p.m. There will be an Open
House at TDA's offices from 2:00 p.m. until 5:00 p.m. Advance
registration is required. To register, mail a check for $25.00
made out to Challenge America, Inc. to Mr. Richard S. Sloan,
Challenge America, Inc., P.O. Box 65085, Washington, D.C. 20035.
Include your name; company name; address; telephone number;
fax number; and e-mail address. Directions to the session location
and information about parking, restaurants, and hotels (for
those coming from out of town) will be sent to you with registration
confirmation. Registration questions? Call Rick Sloan at 202-362-3601,
fax at 202-362-3640, e-mail at rssloan@aol.com.
CITE: (I-021 SN160317)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--AEROBICS CONTRACT
SOL FA4416-98T0297
DUE 013198
POC A1C Adam W. Lowery, All responses to this synopsis must be
in writing and faxed to (301) 981-1911
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform aerobics instruction as defined in this
PWS except specified as government furnished property and services
at Andrews AFB, Maryland. The contractor shall perform to the
standards in this contract. The estimated quantities of work
are listed in Workload Estimates, accordance with Air Force
Instruction 40-501, the Air Force Fitness program. PERSONNEL
1. The Contract Manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. 2. The aerobics instructors
need be able to read, write, speak, understand, and communicate
the English language. EMPLOYEES 1. The Government reserves
the right to restrict employment under the contract of any
contractor employee, or perspective contractor employee, who
is identified as a potential threat to the health, safety,
security, general well being of operational mission of the
installation and its population. 2. The contractor shall not
employ any person who is an employee of the United States Government,
if the employment of that person would create a conflict of
interest nor shall the contractor employ any person who is
an employee of the Department of the Air Force, either military
or civilian, unless such a person seeks and receives approval
in accordance with DODD 5500-7 (for military) or AFR 40-375
(for civilians). 3. The contractor is cautioned that off
duty military personnel hired under this contract may be subject
to permanent change of station (PCS), change in duty hours,
or deployment. Military Reservists and National Guard members
may be subject to recall to active duty. The abrupt absence
of these personnel could adversely affect the contractor's
ability to perform. Their absence at any time shall not constitute
an excuse for non-performance under this contract. CERTIFICATION
REQUIREMENT(S) 1. All instructors will carry a national certification
from a recognized certifying organization i.e. AFAA (Aerobics
and Fitness Association of America), AAAI/ISMA (American Aerobics
Association/International Sports Medicine Association), ASCM
(American College of Sports Medicine), ACE (American Council
on Exercise), AEA (Aquatic Exercise Association), NDEITA (National
Dance-Exercise Instructor's Training), ISAT (International
School of Aerobic Training), etc. 2. All instructions will
be certified in cardiopulmonary resuscitation (CPR) through
the American Red Cross or the American Heart Association. Proof
of certification should be carried on one's person at all times
and be available upon request by the CM. SECURITY REQUIREMENTS
1. The contractor shall obtain the following pass and identification
items: Temporary Vehicle Pass for entry onto Andrews AFB, for
herself/himself and all employees, employed on this contract
prior to contract start date. HOURS OF OPERATION 1. The
contractor shall maintain the following customer service hours:
Monday - Friday, 0730-1800, excluding federal holidays. D.
FEDERAL HOLIDAYS 1. The contractor is not required to provide
services on the following days: President's Day, Columbus Day,
Memorial Day, Independence Day, Labor Day. GOVERNMENT FURNISHED
PROPERTY AND SERVICES GENERAL The government shall provide
the services listed below: 1. Workout area. Workout area will
be the West Fitness Center. 2. Radio. A radio/CD Player/Tape
Player will be available for use by the instructors. 3. Steps.
Steps with support blocks will be provided for the instructor
and class participants. 4. Hand Weights and Resistance Bands.
Weights and bands will be available in limited quantities for
use by the instructor and participants for resistance training.
5. Schedules. The type and times may vary and need to be altered
dependent upon class size and ability level. There will be
31 classes per week. Class type will be mutually agreed upon,
depending on the Fitness Center activity schedule and class
size. CONTRACTOR FURNISHED ITEMS AND SERVICES GENERAL Except
for those items or services specifically stated to be government
furnished in Section C-3, the contractor shall furnish everything
required to perform this PWS. UNIFORMS Instructors will have
uniform items furnished by the contractor. All uniforms items
must be tasteful. No ripped jeans, shirts or shorts. SPECIFIC
TASKS GENERAL The contractor shall provide instructions for
the Sports and Fitness Center aerobics program. The contractor
and his/her instructors will teach within the safety guidelines
established by an official aerobics certifying association.
1. The contractor's Project Manager and the CM will maintain
weekly contact in order to coordinate the assigning of instructors
to each class. 2. The Contractor shall provide to the Contracting
Officer at the Pre-Performance Conference, a roster of instructors
registered with his/her organization. The list will include:
first name, last name, middle initial, and a copy of their
current aerobic and CPR certifications. List shall be updated
when any changes in personnel occur. 3. The Contractor shall
provide the contract monitor a list of classes completed with
each invoice submitted. 4. Classes will be taught at the Sports
and Fitness Center on either gymnasium floor, depending upon
floor availability. 5. Report to the assigned class not later
than 15 minutes before the scheduled class time for set-up
and to answer questions. 6. Inspect gymnasium area to ensure
safe conditions. 7. The instructors will need to tailor their
class to the ability level of the participants. 8. A variety
in the class types will be offered in the aerobics schedule.
This is subject to change depending on facility availability,
participant ability and class size. 9. Two heart-rate checks
must be taken during the class. One midway through the routine
and one right before the cool-down. 10. A warm-up and cool-down
session must be incorporated into each routine. 11. Set-up
and cleaning of the gymnasium area is the responsibility of
the instructor and each participant. 12. In the event of base
closure due to inclement weather, classes will be canceled.
Contractor shall not receive payment for these classes. The
Fitness Center will contact the contract manager no later than
two hours prior to the start of a class. BID SCHEDULE 0001
aerobics classes 1085 classes unit price________total__________
Period of performance: 1 February 98 thru 30 September 98
Award is to be based upon price and other factors in accordance
with FAR Clause 52.212-2 and as specified in descending order
of importance: 1. Provide past performance with references
in writing of the offerors ability to provide to Aerobics Classes.
2. Price. Past performance rates higher than Price. Offerors
are required to document past performance suitably and provide
opportunity for verification. The following provisions apply
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items: FAR 52.212-4 Contract Terms and Conditions- Commercial
Items; wage determination 94-2103 revision 14 7/1/97and all
other applicable clauses will be incorporated into the Purchase
Order.*****
CITE: (W-021 SN160360)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--SOFTWARE UPGRADE
POC Shanda M. Turner (202) 720-4674
DESC: The U.S. Department of Agriculture, National Information
Technology Center intends to purchase on a sole source basis
the following software upgrade items manufactured and provided
by Sterling C ommerce, Inc. The Government requires this software
to be upgraded to a perpetual license: upgrade software from
Group 70 to Group 80 for upgrading the IBM 9021-860 to a 9021-900
(s/n 78051) for: Connect: Direct for MVS (SNA). Estimated
date Sterling Commerce is the developer of the software and
no other firm is able to obtain the software source code.
Estimated date of the upgrade is February 22, 1998. Responses
to this annoucement will only be considered from those firms
capable of providing the software upgrade and must be received
in writing within fiftteen days following the publication of
this notice. No solicitation package is available.
CITE: (W-021 SN160377)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--SOURCES SOUGHT-DIRECT BROADCAST SATELLITE CAPABILITY
SOL N/A
POC John Busch
DESC: SOURCES SOUGHT: The U.S. Information Agency's International
Broadcasting Bureau (USIA/IBB) is seeking sources capable of
broadcasting worldwide by direct broadcast satellite. The requirement
includes broadcasting radio programs and multimedia (audio,
video, data and text) directly to stationary and mobile receivers
for consumer audiences, where the receivers are transportable
and may be located in automobiles, offices or residences. The
sources must be capable of transmitting to an installed base
of consumer receivers using variable data-rates permitting
up to and including CD quality audio delivery. IBB intends
to evaluate these sources to determine their feasibility of/for
broadcasting programming worldwide. Sources having this capability
should submit, by 5:00pm, February 27, 1998, a Technical and
Business Statement of Capability to Mr. Edward G. Muller, Agency
Procurement Executive, 301 4th St., S.W. Rm. M-22, Washington,
DC 20547.
CITE: (W-021 SN160310)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: S--GROUNDS MAINTENANCE OF MILITARY FAMILY HOUSING
SOL F38601-98-T0401
DUE 022798
POC TSgt Jeff Stanfield, Administrator, (803)668-2567 x 227,
Contracting Officer Richard Williams
DESC: Contractor to provide grounds maintenance in the Shaw AFB
family housing area. Approximately 71 acres to be mowed and
edged; shrobs trimmed in certain areas. A site visit will be
held on a date specified in the solicitation. Quotes will be
due by close of business 27 Feb 98. This solicitation will
be set aside for small business. To view solicitation information,
access the Contracting Web page at http://www.shaw.af.mil./20fw/20log/contracting/index.htm
and access Business Opportunities. Purchase will be made under
Simplified Acquisition Procedures
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
Opportunities
EMAILADD: stanfiej@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-021 SN160104)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE HERBICIDE APPLICATIONS AT USACE, ALVIN R.
BUSH DAM, PA, FOSTER JOSEPH SAYERS DAM, PA, BEECH CREEK, PA.,
CURWENSVILLE LAKE, CURWENSVILLE, PA AND INDIAN ROCK DAM, YORK,
PA
SOL DACW31-98-B-0019
DUE 031098
POC Cathy Pelekakis (410)962-4136
DESC: This procurement is 100% Set Aside for Small Business.
Provide herbicide applications for USACE, Alvin R. Bush Dam,
Renova, PA, Curwensville Lake, Curwensville, PA, Foster Joseph
Sayers Dam, Beech Creek, PA and Indian Rock Dam, York, PA.
Herbicide applications will be required for 5 June 1998 through
20 August 1998, Base and two (2) option years. Request for
solicitation document should be made in writing to Ms Cathy
Pelekakis, USACE, Baltimore District, Corps of Engineers, ATTN:
CENAB-CT-C, P.O. Box 1715, Baltimore, MD 21203-1715, no later
that 15 days of listing of this synopsis in the CBD. In order
to comply with Debt Collection Improvement Act of 1996, effective
March 31, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. Contact CCR Web site at http:/www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password pub2ccri) , or through
any Dod Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the Dod Electronic
Commerce information Center at 1-800-334-3414. ISsuance o/a
5 February 1998, Open o/a 10 March 1998. All responsible sources
may submit a bid which shall be considered by the agency.*****

CITE: (W-021 SN160174)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--REFUSE COLLECTION AT WPNSUPFACSB DETACHMENT, FALLBROOK,
CA
SOL N68711-98-B-0332
DUE 031798
POC LTJG DAVID GIBBONS, FAX (760)725-8210/ Contracting Officer:
E. Charette
DESC: The contractor shall furnish all labor, supervision, materials,
supplies, equipment and transportation necessary to collect
and dispose of solid waste, including the collectionand disposal
of garbage, ashes, debris, rubbish, and other discarded solid
wastes resulting from residential, industrial, and community
activities, as specified in the specifications attached. Excluded
from this function is collection and disposal of: (1) hazardous
wastes, (2) solids or sissolved materials in domestic sewage,
(3) other pollutants in water resources such as silt and dissolved
or suspended solids, and (4) infectious/medical wastes. The
work will be provided at the WPNSUPFACSB Detachment, Fallbrook,
CA, complete and ready for use. The estimated price range is
between $250,000 and $1,000,000. This requirement is being
solicited as unrestricted. SIC CODE: 8744, $5.0 M Plans and
specifications will be available , on or about 2/17/98 on a
first come first serve basis until supply is exhausted. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. No
telephone requests for the solicitation package will be accepted.
EMAILADD: DGGIBBONS@EFDSWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-021 SN160202)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--CUSTODIAL SERVICES, MARINE CORPS RESERVE CENTER,
LYNCHBURG, VIRGINIA
SOL N62470-97-M-4496
DUE 021798
POC Contact Contracting Officer, Mary Ellen Kuhn, (757) 322-4140
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia requires all labor, supplies, supervision,
tools, materials, equipment and transportation necessary to
provide custodial services at the Marine Corps Reserve Center,
Lynchburg, Virginia. Custodial Services applies to all designated
spaces including but not limited to halls, restrooms, lobbies,
storage areas, office spaces, work areas, classrooms, entranceways,
elevators, and stairways. This a Firm Fixed Price, Lump Sum
Type procurement for a base period of up to 12 months with
options to extend the services up to an additional 4 years.
Total contract duration not to exceed 60 months. Send requests
for specifications by mail or by facsimile to (757) 322-4142.
Verbal requests will not be accepted. This procurement is 100
percent small business set-aside. The small business size standard
is 12,000,000. All responsible small business sources may submit
an offer which will be considered by the agency.*****
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-021 SN160292)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--CUSTODIAL SERVICES, MARINE CORPS RESERVE CENTER,
LYNCHBURG, VIRGINIA
SOL N62470-98-M-4496
DUE 021798
POC Contact Contracting Officer, Mary Ellen Kuhn, (757) 322-4140
DESC: Correction: The solicitation number is modified to read
N62470-98-M-4496 in lieu of N62470-97-M-4496.
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-021 SN160300)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--SAMPLING AND ANALYSIS AT NAS BRUNSWICK MAINE
SOL N62472-98-B-4706
DUE 041598
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The Contractor shall provide all services necessary for
transportation, materials, equipment, labor, supplies, facilities,
utilities, supervision and quality control required for completing
the laboratory services including the taking and picking up
of samples, laboratory analyses, and reporting of analytical
data regarding water, wastewater and miscellaneous media samples
requested by NAS Brunswick, Public Works Environmental Division.
The miscellaneous media samples shall include liquids, solids,
sediments, oils , and hazardous materials and other incidental
related work. The contract term is for one base year and 4
option periods not to exceed a total of 60 months. This procurement
is subject to an additional 6 month option at the end of the
term. The estimated cost range is between $500,000 - $1,000,000.
This solicitation is 100% Small Business Set-Aside. Replies
for SIC Code 8734 - Testing Laboratories. Bids received from
all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: VISA Credit Card, Bank Draft, Cashier's Check,
or Money Order in the amount of $35.25. Requests will be sent
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class U. S. Mail upon availability,
to those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U. S. Treasury, your check will be returned
unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
Burnham at (207) 921-2578.
CITE: (I-021 SN160327)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: S--MODIFICATION OF SOL RFQ-FMS-98-003
SOL SOL RFQ-FMS-98-003 Mod 1
DUE 012998
POC Dave Powery @http://www.fms.treas.gov/procure
DESC: The Financial Management Service, (FMS), U.S. Department
of the Treasury, intends to award an additional one (1) option
year to the awardee of SOL RFQ-FMS-98-0003 for environmental
services. Interested contractors must contact the poc with
a written proposal, including price and technical data, and
an acceptable past performance record. See Numbered Note 1.
CITE: (W-021 SN160374)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MOWING SERVICES, CANTON LAKE, OKLAHOMA
SOL DACW56-98-B-0013
DUE 031298
POC Randy Bratcher, Contracting Division, 918-669-7275
DESC: The work required under this specification provides for
the mowing, trimming and edging of public use areas, the dam
embankment, and other project lands at Canton Lake, Oklahoma.
Plans and specifications will be available on or about February
10, 1998, and will be provided in a printed hard copy format
free of charge. Requests for plans and specifications must
be made in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. See Note(s): 1.
CITE: (I-021 SN160390)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Milan Army Ammunition Plant, SIOML-IO, 2280 Highway 104
West, Suite 1, Milan, TN 38358-5000
SUBJECT: S--OWNERSHIP, OPETRATION, AND MAINTENANCE OF UTILITIES
SYSTEMS
DUE 033198
POC Brad McCready 901-686-6183
DESC: Milan Army Ammunition Plant, Milan, Tn, is seeking expressions
of interest in the assumption of ownership, operation, and
maintenance of utilities systems including electrical distribution;
water storage, distribution and treatment; industrial and sanitary
waste water collection and treatment; and central steam coal
plant and distribution. Interested sources should have the
capital, resources, and background/experience to own, maintain,
and operate one or more of these systems. No formal acquisition/contracting
actions are immediately forthcoming. This determination of
inerest is one component required to complete a systematic
evaluation of these systems for potential privatization under
the Department of Army's Utilities Privatization Program. Interested
sources should provide a statement of interest on a company
letterhead ( not to exceed four pages in length), along with
a general statement of their capabilities and experience in
the ownership, operation, and maintenance of similar systems,
and their familarity with compliance procedures and regulations
of the TN Department of Environmental Conservation and Natural
Resources and U.S. Environmental Protection Agency, Region
4.
CITE: (W-021 SN160090)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--ENC UPDATE AND ENC FOCUS
SOL Program 4572-S
DUE 021298
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending March 31, 1999 for The Ohio State University.
These specifications cover the production of publications requiring
such operations as copy pickup, film making, proofs, printing,
folding, packing, and delivery. Trim Size: 8-1/2 x 11. Approximately
7 orders. Approximately 45,000 to 210,000 copies. Government
to furnish: SyQuest disk with complete electronic files. Material
to be picked up at Columbus, Ohio. Deliver f.o.b. destination
to various addresses. Production time: 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
request are not acceptable.
CITE: (M-021 SN160131)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TAB DIVIDERS
SOL Program 1946-S
DUE 021798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period March 1, 1998 through
February 28, 1999, for the Department of NASA/JPL. Production
area assumed to be within the Los Angeles, CA commercial zone.
Tab Dividers, approximately 15 order per year, approximately
200 sets per order, approximately 5 dividers per set. Trim
sizes 11 x 8-1/2", 11-1/2 x 8-1/2", 7-3/4 x 11-1/4", 7-3/4
x 11-3/4", and 9 x 11". Printing face only, face and back,
or no printing at all. Operations include composition, proofs,
printing, binding, construction, packing, labeling and marking,
and distribution. 10 workday production schedule. Product Quality
Level V attributes. Requirements for bidding are available
be request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-021 SN160151)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--AIRPOWER JOURNAL
SOL Program 1458-S
DUE 022098
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 03/01/98 to 02/28/99
for DPS (Maxwell-Gunter AFB, AL). Assumed 75-mile radius of
Montgomery, AL. Approximately 8 orders per year requiring such
operations as film-making, printing, binding, packing, and
distribution. Trim size is 7-3/8 x 9-3/4". Pick-up and delivery
of furnished materials and proofs will be to Montgomery, AL.
Deliver final product f.o.b. destination to various locations.
Schedule 15 workdays. Quality Level: III. Bid request on firm's
letterhead.
CITE: (M-021 SN160216)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--CUT SHEET FORMS AND LABELS
SOL Program 1468-S
DUE 030298
POC Term Contract Section, (404) 605-9160.
DESC: Single Award (3 categories) Term Contract for period 04/01/98
through 03/31/99, for the DAPS. Assumed production radius is
75-miles of Pensacola, FL. Approx. 170 total orders per year;
quantity range 25 to 100,000 copies. Trim size (3 formats)
up to 8-1/2 x 11". Cat. 1 (forms) up to 4,999 copies; Cat.
2 (forms) 5,000 up to 100,000 copies; Cat. 3 (labels). Forms
print face only or face and back in 1 or more inks; labels
print face only,~ single ink. Operations include composition,
proofs, printing, bar coding, binding, packing, and delivery.
Copy pickup and deliver f.o.b. destination to Pensacola, FL;
mail f.o.b. contractor's city to various addresses. Schedule
is within 2 to 7 workdays. Quality Level III & IV. Bid request
on firm's letterhead.
CITE: (M-021 SN160219)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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., NW., Suite 110, Atlanta, GA
30318-2566
SUBJECT: T--OPTICAL MARK READER FORMS
SOL Program 1444-S
DUE 022098
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 3/01/98 through 2/28/99,
for the DAPS. Approx. 18 orders per year; quantities from 1,000
to 400,000. Must perform on: Sentry 70 & 3000; OpScan 5 (Models
20 & 35) & OpScan 10/30; NSC Scanner 7001; HEI/360 Page Scanner.
Sizes from 8-1/2 x 11" to 17 x 12". Face only or face & back
in one or two colors of ink plus timing & skunk marks in black
ink. Operations include composition, film-making, prior to
production samples, printing, serial nos., wrapping, packing,
& distribution. Government furnished material will be mailed
f.o.b. contractor's plant. F.o.b. destination to multiple addresses.
Complete production & distribution within 30 workdays. Quality
Levels III & IV. Bid request on firm's letterhead.
CITE: (M-021 SN160220)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--LIBRARY BOOKBINDING
SOL Program 2463-S
DUE 022498
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
02/28/99, for Various Agencies. Approximately 60 orders per
year. Trim size and thickness: Height of volumes will vary
from 8 to 23-1/2", thickness may be up to 3-1/2". Specifications
cover the library binding of periodicals, journals, magazines,
and ordinary books of various sizes into volumes, and rebinding
of ordinary books. Copy pickup and deliver f.o.b. destination
to various cities in AL, GA, TN, and FL. Schedule is within
30 workdays. Bid request on firm's letterhead.
CITE: (M-021 SN160221)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--FOCUS (THE COMMANDO SAFETY JOURNAL)
SOL Program 2484-S
DUE 022098
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
02/28/99 (Opt. 00), for DAPS. Quarterly, average 32 pages plus
cover, approx. 3,200 copies. Occasional posters. Finished size:
8-1/2 x 11" (magazine) and 11 x 17" (poster). Print head to
head in black ink or 4-color process as indicated. Operations
include proofs, film-making, printing (including 4-color process),
binding, packing, and distribution. Copy pickup and deliver
f.o.b. destination to Hurlburt Field, FL. Schedule is 18 workdays.
Quality Level: II. Bid request on firm's letterhead.
CITE: (M-021 SN160222)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4405-S
DUE 030298
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period 04/01/98 through
03/31/99 for CDC. Approximately 175 orders, ranging from approximately
5 to 20,000 copies not to exceed 100,000 aggregate pages per
day. Trim size: 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 books, and cut sheet forms. Copy pickup
and deliver f.o.b. destination Atlanta, GA. Schedule--24 hours.
Quality Level V. Bid request on firm's letterhead
CITE: (M-021 SN160223)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: T--EDITORIAL SUPPORT, PUBLICATION, AND DISSEMINATION
OF MANUSCRIPTS
SOL 98-BHPR-B32853
POC Mary Jean Skinner, 301-443-5237
DESC: The solicitation, 98-BHPR-B32853, was published on January
5, 1998. It is cancelled effective January 21, 1998.
CITE: (W-021 SN160386)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, Room 7.10-050, 1300 Pennsylvania
Avenue, N.W., Washington, D.C. 20523-7101
SUBJECT: T--OFFSET PRINTING, BINDERY, AND COMPOSITION SERVICES
SOL M/OP-98-335
POC Contact Point: Loretta King, (202) 712-5559 (e-mail: lking@USAID.GOV
DESC: The U.S. Agency for International Development (USAID) seeks
to award up to two indefinite quantity contracts for offset
printing, bindery, and composition services. USAID contemplates
that its printing needs for the next 24 months will total approximately
$400,000 and may award one contract for $400,000 or two contracts
at $200,000 each with a minimum contract amount of $10,000.
The contractor must have sufficient storage facilities and
equipment including layout, composition, and make-ready facilities,
offset photographic equipment, offset presses, and bindery
equipment. The contract will cover full services. Delivery
orders may be issued for the printing of forms, pamphlets,
booklets, and many miscellaneous documents. The contractor
will be required to pick up all copy from USAID's facility
located at 1300 Pennsylvania Avenue, N.W., Washington, D.C.
The contractor must have a printing facility within a 50 mile
radius of zero milestone, Washington, D.C. It is estimated
that an IFB will be issued on or about February 18, 1998 with
a closing date of March 18, 1998. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
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. Bidders requesting hard copies should
supply three self-addressed mailing labels for the solicitation
and any amendments that may be issued. The SIC Code is 2752
and the small business size standard is 500 employees. Telephone
requests will not be honored. The proposed contract is 100%
set aside for small business concerns. See Numbered Note 1.
CITE: (I-021 SN160389)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: T--SOURCES SOUGHT FOR PRINTING SERVICES FOR PROSPECTIVE
BIDDERS/PROPOSERS FOR ELECTRONIC BID SETS (EBS)
POC Murilene Knight 309-794-5613
DESC: Sources Sought for Printing Services for Prospective Bidders/Proposers
using Electronic Bid Sets(EBS). It is the intent of the Rock
Island District, Corps of Engineers to begin implementation
of Electronic Bid Sets in the Spring of 1998, i.e., issuing
plans, and specifications, and forms on CD-ROM instead of paper
media. Potential bidders/proposers may require source(s) to
print paper copies of the plans, specifications, and forms
from the compact disk. The compact disk will contain all solicitation
documents (plans, specifications, and forms), and royalty-free
software to allow complete utilization of the solicitation
documents. The Rock Island District is soliciting printing
firms(especially those in Illinois, Iowa, Minnesota, Missouri,
and Wisconsin) to register their firms on the Electronic Solicitation
Printing Companies List on the Internet at http://www.mvr.usace.army.mil
The minimum capability of a printing firm must be to print
paper copies of the plans (".cal" files), sizes up to 28 inches
by 40 inches and specifications (".pdf" files), sizes 8 1/2
inches by 11 inches and 8 l/2 inches by 14 inches from the
CD. Printing firms should also explore their capability in
the future to download and print solicitations directly from
the Internet. During EBS implementation, the Rock Island District
will also maintain a list of printing firms capable of providing
printing services to prospective bidders/proposers. If interested,
please provide the name, address, and telephone number of your
firm to the Rock Island District by one of the following methods:
By Mail: U.S. Army Engineer District, Rock Island, Contracting
Division (EBS Printing Services for Prospective Bidders/Proposers)Clock
Tower Building, P.O. Box 2004, Rock Island, Illinois 61204-2004.
By Telephone: EBS Printing Services for Prospective Bidders/Proposers
309-794-5613 By Fax: EBS Printing Services for Prospective
Bidders/Proposers 309-794-5172. **The Government will in no
way support or recommend registered firms as capable of printing
plans and specifications from CD's or be responsbile for the
accuracy or quality provided by such printing firms.** EBS
will be demonstrated at the Rock Island District Office, Clock
Tower Annex Buidling, Conference Rooms A,B, and C, on Friday,
February 20, 1998 at 10:00 AM and 1:00 PM local time. Parties
interested in attending a demonstration should register with
the Rock Island District Contracting Division by one of the
following methods not later than Tuesday, February 10, 1998.
Please state the demonstration time which will be attended.
By mail: U.S. Army Engineer District, Rock Island, Contracting
Division (EBS Demonstration), Clock Tower Building, P.O. Box
2004, Rock Island, Illinois 61204-2004. By Telephone: EBS Demonstration
309-794-5613. By FAX: EBS Demonstration 309-794-5172.
CITE: (W-020 SN159894)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: U--CONTRACTOR TO PROVIDE EMPLOYMENT COORDINATION IN
CONJUNCTION WITH NAVICP/SCHOOL DISTRICT OF HARRISBURG WORK
EXPERIENCE PROGRAM
SOL N00391-98-Q-MD11
DUE 030998
POC Vonda DeBolt, 717-790-4244, fax 717-790-3041
DESC: See Note 1 Please fax your request for additional information/Statement
of Work to Vonda DeBolt, 717-790-3041. Please include your
company name, address, point of contact, telephone number and
fax number.
CITE: (W-021 SN160110)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--TRAINING INTERCULTURAL COMMUNICATION AND NEGOTIATIONS
SOL 38-M-APHIS-98
DUE 021698
POC Jeanne V. Lewis, Contracting Officer @ 612-370-2109
DESC: -----Changes------- This is a 100% small business set-a-side.
EMAILADD: adconner@usda.aphis.gov
EMAILDESC:
CITE: (W-021 SN160129)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: U--DISABILITY HEARINGS AND RATIONALE TRAINING
SOL SSA-RFQ-98-3479
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) plans to issue
a full and open competitive acquisition for the services
of a qualified contractor who can provide high quality training
in two major areas: 1) how to conduct a due process evidentiary
hearing in accordance with the principles of due process,
as well as the requirements of the Social Security Act and
the hearings procedures designed by the Social Security Administration;
and 2) how to write a disability determination, which requires
the adjudicator to collect and summarize the facts, evaluate
the evidence, and write a rationale that supports the conclusion
reached in the disability determination. Training will be
conducted at the contractor's facility and nationwide using
the Interactive Video Teletraining System at SSA's training
studio in Baltimore, Maryland. The period of performance
shall be for one year from either the date of award or 09/30/98,
whichever is later, with provisions for the inclusion of
four one-year renewable option periods. This acquisition
will be conducted under the authority of the test program
for commercial items contained in the Federal Acquisition
Regulations (FAR) subpart 13.6 and as authorized by 41 U.S.C
253. Specifically, FAR subpart 13.601(a) provides authorization
to utilize simplified procedures for the acquisition of commercial
items which do not exceed $5,000,000.00, including options.
The Government plans to evaluate offers based on Experience,
Past Performance and Price. Interested firms are encouraged
to request a copy of the quotation. It is anticipated that
quotation numbered SSA-RFQ-98- 3479 will be issued on or
about February 17, 1998 with the quotation due 30 days later.
Only written requests for the quotation will be honored.
The quotation document can be downloaded from OAG's Government
Internet Home Page at http://www.ssa.gov/oag/oag1.htm except
SF-1449 will not available.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Jane.Quinn@ssa.gov
EMAILDESC:
CITE: (W-021 SN160257)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: U--REVISE/DEVELOP AND FURNISH STS AND MTPS
SOL DABT31-98-R-0001
DUE 022098
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This synopsis serves to correct the previously published
synopsis for solicitation number DABT31-98-R-0001 for Revising,
Developing, and Furnishing Final Copies of Special Texts (STs)
and Mission Training Plans (MTPs) pertaining to Engineer Units,
for the United States Army Engineer School (USAES), Fort Leonard
Wood, Missouri. All reference to this solictation being a 100%
Set-Aside for Small Business Set-Aside action is deleted. All
other information remains unchanged.
CITE: (I-021 SN160272)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE A SCIENCE CURRICULUM FOR ELEMENTARY SCHOOLS
SOL 263-98-P(BD)-0013
DUE 020998
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The Office of Science Education (OSE) at the National Institutes
of Health (NIH) is conducting a market survey to determine
the availability and potential technical capability of small
businesses and 8(a) firms to develop and provide science curriculum
for the elementary school arena. The intended procurement will
be classified under SIC 8299, with a size standard of $5,000,000.
The offeror will be required to: utilize the National Science
Education Standards in designing and developing a science curriculum
unit, including lab activities; interact with OSE and NIH scientific
advisory groups at integral phases of the project; field test
the supplement in schools that represent the intellectual and
diversity spectrum found in primary schools across the nation
(test sites must include, but should not limited to, an elementary
school in Washington, D.C., and an elementary school in the
Montgomery County Public School System in Montgomery County,
Maryland); develop a teacher's manual; develop plans for teacher
training and the dissemination and demonstration of the materials;
and provide a minimum of 500 copies of the supplement for delivery
to the NIH. NIH intends for the materials to be freely reproduced
for classroom use and to reproduce copies of the materials
for distribution to schools across the nation. NIH does not
intend for the materials to be used by commercial organizations
for sale or profit. This requirement will allow for the
development of a curriculum supplement dealing with the science
of dental health issues that will enrich existing curricular
materials, assist teachers in attaining their educational goals,
encourage students to develop critical thinking skills, and
utilize information technologies to conduct research, analyze
data, and make discoveries. Students should be encouraged to
be creative, come up with their own testable ideas, and develop
novel solutions. The offeror should provide for the greatest
degree of flexibility and so as to easily integrate the supplement
into standard life science curriculum being used in the primary
schools. The curriculum should be designed to be usable as
a stand-alone unit or when broken up into modules, could fit
in at many different points of a core curriculum. The units
should be a 2-5 day set of materials with modules designed
to fit into standard or modified elementary school classroom
time periods. The curriculum design should be both eye-catching
and interesting to make the materials appealing to the students
and for easy recognition as an NIH curriculum supplement.
The offeror will be required to be a nationally recognized
professional curriculum development organization with experience
in producing nationally recognized, high quality life science
curricula for the elementary school grades that is currently
being utilized in the school systems. The offeror must have
the appropriate mix of intellectual and technical expertise
specializing in life science curriculum development. Included
in that mix should be: 1) curriculum developers and educators
who are familiar with teaching diverse students who range from
above-grade to below-grade, plus special populations; 2) technical
writers who are knowledgeable about health issues; 3) specialists
who know state-of-the-art educational technologies; and 4)
scientists who are familiar with relevant sciences issues.
The offerer will be expected to design the materials using
a systematic, coherent approach to instruction, e.g. the"5E"
model (Engage, Explore, Explain, Elaborate, Evaluate). The
offerer should obtain guidance for the educational design philosophy
of the curriculum supplement from the National Science Education
Standards. The Standards apply to all students, regardless
of age, gender, cultural or ethnic background, disabilities,
aspirations, or interest and motivation in science. The supplement
is expected to showcase both the cutting-edge science and the
basic research done at the NIH which contributes to public
health. The supplement should emphasize how basic research
contributes to our knowledge of diseases and leads to advances
in dental health care. They should also illustrate the multiplicity
of approaches to solving problems. The students should be provided
with opportunities to understand basic research. Techniques
should be used to take the discovery process to the boundary
and provide opportunities for students to really get excited
about the suspense of discovery through involvement. The writing
style should illustrate the excitement of science by describing
how researchers go after the information or pursue answers
to problems. The offeror will be expected to indicate how the
materials will be introduced into the core curriculum and how
the materials will be tested and evaluated to assess the effectiveness
in meeting the learning objectives. To ensure that curricular
materials will contain up-to-date, accurate scientific information
and will provide creative learning activities applicable to
all students nationwide, the offeror and the OSE will have
multiple meetings during concept development, first draft,
preliminary field trial results, and the final draft. The offeror
is expected to have mechanisms for ensuring accuracy of scientific
content including a plan for the interaction with NIH scientists
on content development. They are also expected to provide realistic
time lines for development of the supplements and show thoughtful
consideration for the needs of teachers with diverse students
populations. The NIH intends to negotiate a multi-year contract
for a period of three years, rather than a one year contract
with four one year options. Firms responding to this market
survey should keep in mind that only focused and pertinent
information is requested. If an offeror proposes a collaboration,
those collaborative efforts between the offeror and other organizations
must have been established prior to this survey and proven
effective in producing quality curriculum products that are
currently being used in schools nation-wide. If significant
subcontracting or teaming is anticipated in order to deliver
technical capability, firms should address the administrative
and management structure of such arrangements to demonstrate
that small prime contractors can maintain full-time labor,
technical, and management control of the project. Responding
firms should provide two (2) copies of a capability statement
to the above noted address within fifteen (15) calendar days
from the date this notice appears. Each firm must also provide
samples of curriculum products, designed and developed by them,
which are currently being used in the classroom. Firms should
also include executive summaries of field tests or formal evaluations
conducted for these materials. This market survey is being
conducted through the CBD to reach the widest possible audience
and to gather current market information.
CITE: (W-021 SN160365)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
HIGH SCHOOLS
SOL 263-98-P(BD)-0014
DUE 020998
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The Office of Science Education (OSE) at the National Institutes
of Health (NIH) is conducting a market survey to determine
the availability and potential technical capability of small
businesses and 8(a) firmsto develop and provide science curriculum
for the middle and high school arena. The intended procurement
will be classified under SIC 8299 with a size standard of $
5,000,000. The offeror will be required to: utilize the National
Science Education Standards in designing and developing science
curriculum units, including lab activities; interact with OSE
and NIH scientific advisory groups at integral phases of the
project; field test the supplements in schools that represent
the intellectual and diversity spectrum found in secondary
schools across the nation (test sites must include, but should
not limited to, a middle school and a high school in Washington,
D.C., and a middle school and a high school in the Montgomery
County Public School System in Montgomery County, Maryland);
develop a teacher's manual; to develop plans for teacher training
and the dissemination and demonstration of the materials; and
provide a minimum of 500 copies of each supplement for delivery
to the NIH. NIH intends for the materials to be freely reproduced
for classroom use and to reproduce copies of the materials
for distribution to schools across the nation. NIH does not
intend for the materials to be used by commercial organizations
for sale or profit. This requirement will allow for the
development of curriculum supplements dealing with the science
of two health issues: 1) the neurobiology of addiction and
2) human health and the environment. These supplements will
enrich existing curricular materials, assist teachers in attaining
their educational goals, encourage students to develop critical
thinking skills, and to utilize information technologies to
conduct research, analyze data, and make discoveries. Students
should be encouraged to be creative, come up with their own
testable ideas, and develop novel solutions. The offeror should
provide for the greatest degree of flexibility and so as to
easily integrate the supplements into standard life science
curriculum being used in the secondary schools. The curricula
should be designed to be usable as stand-alone units or when
broken up into modules, could fit in at many different points
of a core curriculum. The units should be a 2-5 day set of
materials with modules designed to fit into 45 minutes of classroom
time. The curriculum design should be both eye-catching and
interesting to make the materials appealing to the students
and for easy recognition as NIH curriculum supplements.
The offeror will be required to be a nationally recognized
professional curriculum development organization with experience
in producing nationally recognized, high quality life science
curricula for the middle and/or high school grades that is
currently being utilized in the school systems. The offeror
must have the appropriate mix of intellectual and technical
expertise specializing in life science curriculum development.
Included in that mix should be: 1) curriculum developers and
educators who are familiar with teaching diverse students who
range from above-grade to below-grade, plus special populations;
2) technical writers who are knowledgeable about health issues;
3) specialists who know state-of-the-art educational technologies;
and 4) scientists who are familiar with relevant science issues.
The offerer will be expected to design the materials using
a systematic, coherent approach to instruction, e.g. the"5E"
model (Engage, Explore, Explain, Elaborate, Evaluate). The
offerer should obtain guidance for the educational design philosophy
of the curriculum supplements from the National Science Education
Standards. The Standards apply to all students, regardless
of age, gender, cultural or ethnic background, disabilities,
aspirations, or interest and motivation in science. The supplements
are expected to showcase both the cutting-edge science and
the basic research done at the NIH which contributes to public
health. The supplements should emphasize how basic research
contributes to our knowledge of diseases and leads to advances
in health care. They should also illustrate the multiplicity
of approaches to solving problems. The students should be provided
with opportunities to understand basic research. Techniques
should be used to take the discovery process to the boundary
and provide opportunities for students to really get excited
about the suspense of discovery through involvement. The writing
style should illustrate the excitement of science by describing
how researchers go after the information or pursue answers
to problems. The offeror will be expected to indicate how the
materials will be introduced into the curriculum and how the
materials will be tested and evaluated to assess the effectiveness
in meeting the learning objectives. To ensure that curricular
materials will contain up-to-date, accurate scientific information
and will provide creative learning activities applicable to
all students nationwide, the offeror and the OSE will have
multiple meetings during concept development, first draft,
preliminary field trial results, and the final draft. The offeror
is expected to have mechanisms for ensuring accuracy of scientific
content including a plan for the interaction with NIH scientists
on content development. They are also expected to provide realistic
time lines for development of the supplements and show thoughtful
consideration for the needs of teachers with diverse students
populations. The NIH intends to negotiate a multi-year contract
for a period of three years, rather than a one year contract
with four one year options. Firms responding to this market
survey should keep in mind that only focused and pertinent
information is requested. If an offeror proposes a collaboration,
those collaborative efforts between the offeror and other organizations
must have been established prior to this survey and proven
effective in producing quality curriculum products that are
currently being used in schools nation-wide. If significant
subcontracting or teaming is anticipated in order to deliver
technical capability, firms should address the administrative
and management structure of such arrangements to demonstrate
that small prime contractors can maintain full-time labor,
technical, and management control of the project. Responding
firms should provide two (2) copies of a capability statement
to the above noted address within fifteen (15) calendar days
from the date this notice appears. Each firm must also provide
samples of curriculum products, designed and developed by them,
which are currently being used in the classroom. Firms should
also include executive summaries of field tests or formal evaluations
conducted for these materials. This market survey is being
conducted through the CBD to reach the widest possible audience
and to gather current market information.
CITE: (W-021 SN160370)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-98-R-0018
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Lodging for Norfolk Naval Shipyard (NNSY) personnel working
at the Groton Submarine Base in Groton, CT. Estimated quantity
of room days to be established in the solicitation when issued.
The location of the hotel/motel to the Groton Submarine Base
shall not exceed five (5) miles. Mileage is based on using
the main vehicular routes travelled one way to the facility's
main entrance. The minimum size of each room is 300 square
feet. Services are for the period 01 April 1998 through 30
June 1998 with an option provision for an additional three
(3) months period. A requirements type contract is anticipated.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only addressed to Fleet & Industrial
Supply Center, NNSY Annex, Attn: Code 531.5C/Terry Merkel,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-020 SN159875)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO HELICOPTERS WITH PILOTS
SOL 8198-13
DUE 040798
POC Carolyn Petersen or Alf Aanensen at 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of two helicopters Bell 206BIII or equal in support
of wildland fire management for the National Park Service.
Helicopters may also be assigned to any of the National Parks,
monuments, or perserves in Alaska. Contractor will be required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators. Contract period to begin June 1,
1998, for 90 days with option to renew for two additional years.
Contract set-aside for small business concerns.
CITE: (W-020 SN159918)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: V--RESEARCH VESSEL CHARTER!!
SOL 1434-WR-98-SS-00020!!
DUE 040698
POC Scott Jackson, Contract Specialist, (650)329-4160!!
DESC: The U.S.Geological Survey requires a vessel to conduct
a high resolution seismic and sampling study in the Los Angeles
Shelf area. The work is scheduled to begin no earlier than
July 19, 1998 and conclude by September 19, 1998. Field operations
will take from 14 to 21 full days (24hrs/day). Mobilization
is to take place at the USGS dock in the Port of Redwood City,
California and take no more than 3 days. The vessel will be
outfitted by USGS personnel in Redwood City with a winch to
handle over-the-side electronics which weigh approximately
6000 lbs. On-board instrumentation will be installed in the
ship's designated laboratory space. If lab space is not available,
USGS will mount a portable 8x20 foot electronic lab van on
the vessel. Also, a minimum of two other 8x20 foot, containing
a field shop and science lab will be mounted. Navigation equipment
will be mounted on the bridge with track lines and sample locations
plotted for the ship to follow and locate. The Contractor will
provide a fully found vessel for up to sixteen scientists.
The vessel must be a United States registered hull and have
a current U.S. Coast Guard inspection. The vessel must conform
to all appropriate Coast Guard regulations relating to commercial
vessels. The USGS will obtain all permits needed to conduct
the study. The Government will pay docking charges. When field
operations are completed, all USGS equipment will be removed
from the vessel by USGS personnel at the Port of Redwood City,
California. The proposal evaluation criteria, in relative importance
order, is as follows:(1)Deck Space and Weight Bearing Capacity:
to be a minimum of 1000 continuous square feet of clean deck
area on the fantail to accommodate steel-based winches of up
to 6000 pounds each. Also,to accommodate high pressure air
compressor, generator sets, and up to three 8x20 foot vans.
A diesel fuel hook-up will be available. Fantail to be equipped
with 50 kw @ 440 volts power for winches and deck equipment.(2)Science
Lab Space:to be a minimum of 400 square feet with power hookups
providing 15 kw @ 110 volts dedicated clean power for electronics.
(3)Operation:ability to maintain heading at speeds of 3 to
5 kts, vessel to be self-propelled, with a transit speed of
9 kts, speed control of +/- .3 kts in the 0 to 4 kt range.
Capable of extended periods of 3 to 5 kts, and an endurance
of 25 days minimum.(4)Support Equipment:to include winch with
drum capacity of 1000 meters of 1/2 inch wire(prefer 3x19 non-rotating);
pulling capacity of 10,000 pounds; power-out/power-in at 100
meters per minute. Vessel shall have adequate stern U-frame
/ A-frame / davit to handle winch wire and accommodations either
through the U/A frame or other means to launch and recover
10 meter cores.(5)Personnel Accommodations:for up to fourteen
scientists (male and female) airconditioned or forced ventilation;
all linen and landry facilities. Meals at breakfast,lunch,dinner
and midnight(midnight for up to 6 people).(6)Station Keeping:normal
deck work through sea state 5; limited work through sea state
7; station keeping in 35 kt winds and sea state 5 and 2 kt
current.(7) Past Perfomance in Survey work. The Government
may award without discussion with offerors and contemplates
a Firm Fixed-Price Contract*****.

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
CITE: (W-020 SN159944)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: V--OCEAN TRANSPORTATION ABOARD BETWEEN NOLA AND PANAMA
SOL CNR-88807-CC-29
DUE 022698
POC Carmen M. Lee, Contract Specialist, (507) 272-3140, Maria
T. de Chirino, Contracting Officer, (502) 272-4650
DESC: Amendment: This action was originally publicized in the
CBD dated October 3, 1997 and extended until further notice
on Amendment N01 dated November 5, 1997. Amendment No2 is issued
to reflect the following changes:The Panama Canal Commission
(PCC) will seek proposals for ocean and intermodal transportation
under liner terms from vessel operating common/contract carriers
(U.S flags and up to 50% Non-U.S. flags) of less than shipload
lots. This will be a requirement type contract for one year
with an option to be extended for an additional year. The contract
includes rates for loading and discharging for New Orleans
, Lousiana and the Republic of Panama to be used in combination
with Free In and Out (FIO) and Liner Term service for carriage
of cargo in [less than eightt (8) feet in height and/or width;
not more than 20,000 pounds in weight; and, not more than thirty
nine (39) feet in lenght} in carrier furished containers/flatbeds;
and, movement of vehicles. Receipt of proposal date shall be
February 26, 1998 at 3:00 p.m.,local time.
CITE: (D-021 SN160252)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: V--TRANSPORTATION SERVICES, WITH DRIVER
SOL W90H0F-7353-0001
POC Contract Specialist JUNE LOPEZ (305) 437-2660,Facsimile (305)
437-2672; Contracting Officer, Theresa A. Swift, (305) 437-2662
(Site Code DAJN01)
DESC: Shuttle Bus Service, to consist of vehicles with Drivers,
Mondays through Fridays, 17 Feb 1998 through 30 Sep 1998. 15-passenger
Mini Bus, with Driver, required for shuttle service between
SOUTHCOM HQS and Unaccompanied Personnel Housing (UPH), with
several designated stops, for 11.5 hours per day, 0600 Hours
until 1730 Hours. 8-passenger Mini Bus, with Driver, also required
for shuttle service, between SOUTHCOM HQS and Veteran's Administration
(VA) Hospital, NW 16th Street, Miami, FL, for 9.5 hours per
day, 0700 Hours until 1630 Hours. Requests for written quotations
will be sent via facsimile. Anticipated date for award is 09
Feb 98. Award will be based upon lowest per hour price, for
services exactly as requested. Bids may be sent facsimile to
(305) 437-2672. All Responsible sources may submit
CITE: (I-021 SN160277)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES FOR PATRICK AFB
& CCAS, FLORIDA
SOL N/A
POC Pat Colbary, Contract Negotiator (407) 494-3938 or Robert
Stuart, Contracting Officer (407) 494-3934
DESC: The previous market survey published in CBD issue no. PSA-1969
on 10 Nov 97 in Group M--Commercial Travel Office Services
is revised as follows: A market survey is being conducted to
identify firms to provide Commercial Travel Office (CTO) services
for OFFICIAL TRAVEL at Patrick AFB and Cape Canaveral Air Station,
FL (unofficial travel services will be handled under a separate
announcement). Offerors will propose an air travel discount
fee percentage for official travel. Official travel is defined
as travel authorized in conjunction with government business
and paid for with appropriated funds. Potential sources must
be aware that approximately $600,000 of working capital will
be needed to carry government accounts receivable while maintaining
an adequate ticket stock supply to provide uninterrupted service.
A one-year firm-fixed-price requirements-type contract is contemplated.
Option periods are being considered but no decision has been
made. The applicable SIC code and size standard are 4724/$1M.
Firms responding to this synopsis should provide experience
in government-volume travel services which includes contract
numbers, description of work performed, points of contact and
phone numbers. Firms must respond to this announcement within
15 calendar days from the date of publication and state whether
they are a small, small disadvantaged, or small woman-owned
business; 8(a) firm; large business; or Historically Black
College or University/Minority Institution (HBCU/MI). The government
reserves the right to set this acquisition aside for small
businesses, 8(a) firms, or HBCUs/MIs based on the responses
received. This synopsis is for planning purposes only and does
not commit the government to pay for the information requested,
issue a solicitation, or award a contract. No technical or
solicitation documents are available now. Submit written responses
to: 45 CONS/LGCV, Attn: Pat Colbary, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.

CITE: (W-021 SN160375)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: W--RENTAL OF PORTABLE SELF POWERED LIGHTING SYSTEMS
SOL ACD-98-Q-0006
DUE 012798
POC Ms. Morris Whitacre, Contract Specialist, 214-905-5392. No
collect calls will be accepted.
DESC: The Immigration and Naturlization Service wishes to establish
Basic Ordering Agreements (BOAs) with interested qualified
sources for Rental of Portable Self Powered Lighting Systems
in and around McAllen, Texas. Note #1. This is a 100% Small
Business Set-Aside. Interested vendors are to send a written
request for solicitation to the address above, requests may
be faxed to (214) 767-7458.
CITE: (W-020 SN159891)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF MANLIFTS
SOL N00102-98-R-0969
DUE 030998
POC Carla Gordon, Contract Specialist, 207-438-1772 or Contracting
Officer, L.P. Cotton, 207-438-2423. FAX 207-438-1251.
DESC: This requirement is for gasoline driven, two wheel drive,
rubber tired boomlift rentals for the period 01 Apr 98 through
31 Mar 99. Item 0001, Rental of 40 foot boomlift, est. quantity
54 weeks. Item 0002, Rental of 60 foot boomlift, est. quantity
180 weeks. Item 0003, Rental of 80 foot boomlift, est. quantity
54 weeks. Specifications will be supplied with the solicitation.
Deliveries to the Portsmouth Naval Shipyard, Portsmouth, NH
or Subbase New London, Groton, CT. Requests for solicitation
may be FAXed. However, proposals may not be FAXed. This solicitation
will result in an Indefinite Delivery fixed price contract.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-021 SN160232)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
SOL N00189-98-R-0028
DUE 020298
POC Dawn Sunkins, Code 02H2J, (757)443-1442
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. Proposals are hereby requested under RFP N00189-98-R-0028.
This RFP incorporates provisions and clauses that are in effect
under Federal Acquisition Circular 97-01. FISC Acquisition
Group Hampton Roads Detachment intends to purchase the following:
Lot 1 (Room Days=number of rooms times the number of days)
Cost Per Total Cost Night Item 0001 Rooms 934 Room Days
$_________ $_________ Required Room Dates Number of Rooms
2/19-2/22 4 2/23-2/24 8 2/25-2/26 11 2/27-3/01 12 3/02-3/31
15 4/01-4/12 14 4/13-4/19 12 4/20-4/26 11 4/27-5/03 7
5/04-5/07 4 Lot 2 (Room Days=number of rooms times the
number of days) Cost Per Total Cost Night Item 0002 Rooms
1,453 Room Days $_________ $_________ Required Room Dates
Number of Rooms 2/19-2/22 2 2/23-2/24 7 2/25-3/01 9 3/02-4/12
28 4/13-4/26 11 4/27-5/03 6 5/04-5/17 1 Lot 3 (Room
Days=number of rooms times the number of days) Cost Per
Total Cost Night Item 0003 Rooms 1,272 Room Days $_________
$_________ Required Room Dates Number of Rooms 2/19-2/24
7 2/25-3/01 10 3/02-3/08 15 3/09-3/15 19 3/16-4/12 20
4/13-4/19 16 4/20-4/23 12 4/24-5/03 11 5/04-5/17 8
Lot 4 (Room Days=number of rooms times the number of days)
Cost Per Total Cost Night Item 0004 Rooms 885 Room Days
$_________ $_________ Required Room Dates Number of Rooms
2/23-2/24 3 2/25-2/26 4 2/27-3/01 8 3/02-4/12 18 4/13-4/19
8 4/20-4/26 4 4/27-5/03 1 Lot 5 (Room Days=number of
rooms times the number of days) Cost Per Total Cost Night
Item 0005 Rooms 1,290 Room Days $_________ $_________
Required Room Dates Number of Rooms 2/19-2/22 2 2/23-2/24
4 2/25 10 2/26 12 2/27-3/01 16 3/02-4/12 22 4/13-4/19
16 4/20-4/26 12 4/27-5/03 8 5/04-5/17 2 The minimim size
living area of the rooms shall be 250 square feet, excluding
the bathroom/facilities area. The rooms shall provide "Quality
of Life", sanitary living conditions. The rooms minimum furnishing
shall include one double bed, two pillows, one blanket, one
bedspread, on full dresser, one comfortable chair, closet or
clothes hanging space, a table or desk suitable for writing,
adequate lighting such as one large overhead light and a table
lamp. The rooms shall include a private bath with shower, tub,
toilet and sink, anti-slip tub/mats, a shelf/shelves for toiletries
and continuous hot water. The private bath shall be free of
rust, cracks in the porcelain and the surrounding area, and
its ceiling must be free of damage (cracks, breaks). The rooms
shall have clean , carpeted, free of insects and dirt. The
carpet in the rooms shall be shampooed at least every 6 months
or less and vacuumed by daily housekeeping services as required.
The rooms shall have a clean, sanitary odor; a color TV in
operating condition, independently controlled air conditioning/heat
in good working order. In the rooms, all units shall be securely
attached to the wall or floor, be electrically safe and inspected
on a regular basis. In the rooms with wall units there shall
not be any draft/gap in the surrounding areas where the unit
is installed. The doors shall have chain locks or dead bolts
which shall be securely fastened to the wall/door frame. At
a minimum, the linen in the rooms shall be changed twice a
week or upon each change of occupany, whichever comes first.
Clean towels shall be provided daily and there shall be daily
maid/housekeeping service. The rooms shall be dusted on a regular
basis or as needed. The motel/hotel/inn shall have twenty-four
(24) telephone service with local calls free of charge; daily
mail service; laudromat or laudry service available within
a "reasonable" walking distance; ice machine on premises in
operating condition; adequate, safe parking; location of the
motel/hotel/inn shall be within 12 miles of traveling the main
routes to the front entrance of the base. The motel/hotel/inn
check-in time shall be no later than 11:00AM. There shall be
only one person assigned to a room. This contract shall be
exempt from all sale taxes and the tax exempt number is 02-83-0038K.
All changes to the terms and conditions of the contract shall
be made by a written modification only. All request for changes
shall be sent, in writing, to the contracting officer before
any modification can take place. All rooms shall be essentially
identical. No gratuities in the form of room upgrades shall
not be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis. All rooms shall have a microwave
and a refrigerator. All rooms shall have a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate shall be posted. All electrical outlets shall be
in place and firmly attached to the wall. All rooms shall have
a minimum of three grounded outlets. Extension cords shall
not be used. Inspection and acceptance of the motel/hotel/inn
rooms will be performed by Norma Knight.
CITE: (W-020 SN159906)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, AND MEALS
SOL 98-0273
DUE 020598
POC hilda M. Butler, Contracting Officer, (202) 408-2583
DESC: The Federal Housing Finance Board requires accommodation
and services for the Annual Federal Home Loan Bank System Directors'
conference, to be held in Washington, D.C., June 1 & 2, 1998.
The conference must be held within the Washington, D.C. area.
Estimated attendance is 250 persons. The conference room space
must be able to accommodate a minimum of 250 persons (seated).
Meeting areas, audio visual service and telephone service are
required. Food services (to include reception and continental
breakfast, lunch, business dinner, and beverages) are also
required. All responsible sources may submit an offer to the
Contracting Officer for consideration. Quotations may be submitted
by Facsimile, (202) 408-2530.
CITE: (W-021 SN160173)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
SOL N00189-98-R-0028
DUE 020298
POC Dawn Sunkins, Code O2H2J, (757) 443-1423 or Fax (757) 443-1442
DESC: This a modification to the CBD Notice dated January 20,
1998, submission no. 159906. 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. Proposals are hereby requested
under RFP N00189-98-R-0028. This RFP incorporates provisions
and clauses that are in effect under Federal Acquisition Circular
97-01. FISC Acquisition Group Hampton Roads Detachment intends
to purchase under Full and Open competitive procedures the
following: Lot 1 (Room Days=number of rooms times the number
of days) Cost Per Night Total Cost Item 0001 Rooms 934
Room Days $_________ $_________ Required Room Dates Number
of Rooms 2/19-2/22 4 2/23-2/24 8 2/25-2/26 11 2/27-3/01
12 3/02-3/31 15 4/01-4/12 14 4/13-4/19 12 4/20-4/26 11
4/27-5/03 7 5/04-5/07 4 Lot 2 (Room Days=number of rooms
times the number of days) Cost Per Night Total Cost
Item 0002 Rooms 1,453 Room Days $_________ $_________
Required Room Dates Number of Rooms 2/19-2/22 2 2/23-2/24
7 2/25-3/01 9 3/02-4/12 28 4/13-4/26 11 4/27-5/03 6 5/04-5/17
1 Lot 3 (Room Days=number of rooms times the number
of days) Cost Per Night Total Cost Item 0003 Rooms
1,272 Room Days $_________ $_________ Required Room Dates
Number of Rooms 2/19-2/24 7 2/25-3/01 10 3/02-3/08 15
3/09-3/15 19 3/16-4/12 20 4/13-4/19 16 4/20-4/23 12 4/24-5/03
11 5/04-5/17 8 Lot 4 (Room Days=number of rooms times the
number of days) Cost Per Night Total Cost Item 0004
Rooms 885 Room Days $_________ $_________ Required Room
Dates Number of Rooms 2/23-2/24 3 2/25-2/26 4 2/27-3/01
8 3/02-4/12 18 4/13-4/19 8 4/20-4/26 4 4/27-5/03 1
Lot 5 (Room Days=number of rooms times the number of days)
Cost Per Night Total Cost Item 0005 Rooms 1,290 Room
Days $_________ $_________ Required Room Dates Number
of Rooms 2/19-2/22 2 2/23-2/24 4 2/25 10 2/26 12 2/27-3/01
16 3/02-4/12 22 4/13-4/19 16 4/20-4/26 12 4/27-5/03 8
5/04-5/17 2 The minimum size living area of the rooms shall
be 250 square feet, excluding the bathroom/facilities area.
The rooms shall provide "Quality of Life", sanitary living
conditions. The rooms minimum furnishing shall include one
double bed, two pillows, one blanket, one bedspread, on full
dresser, on e comfortable chair, closet or clothes hanging
space, a table or desk suitable for writing, adequate lighting
such as one large overhead light and a table lamp. The rooms
shall include a private bath with shower, tub, toilet and sink,
anti-slip tub/mats, a shelf/shelves for toiletries and continuous
hot water. The private bath shall be free of rust, cracks
in the porcelain and the surrounding area, and its ceiling
must be free of damage (cracks, breaks). The rooms shall have
clean , carpeted, free of insects and dirt. The carpet in the
rooms shall be shampooed at least every 6 months or less and
vacuumed by daily housekeeping services as required. The rooms
shall have a clean, sanitary odor; a color TV in operating
condition, independently controlled air conditioning/heat in
good working order. In the rooms, all units shall be securely
attached to the wall or floor, be electrically safe and inspected
on a regular basis. In the rooms with wall units there shall
not be any draft/gap in the surrounding areas where the unit
is installed. The doors shall have chain locks or dead bolts
which shall be securely fastened to the wall/door frame. At
a minimum, the linen in the rooms shall be changed twice a
week or upon each change of occupancy, whichever comes first.
Clean towels shall be provided daily and there shall be daily
maid/housekeeping service. The rooms shall be dusted on a regular
basis or as needed. The motel/hotel/inn shall have twenty-four
(24) telephone service with local calls free of charge; daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; ice machine on premises in
operating condition; adequate, safe parking; location of the
motel/hotel/inn shall be within 12 miles of traveling the main
routes to the front entrance of the base. The motel/hotel/inn
check-in time shall be no later than 11:00 AM. There shall
be only one person assigned to a room. This contract shall
be exempt from all sale taxes and the tax exempt number is
02-83-0038K. All changes to the terms and conditions of the
contract shall be made by a written modification only. All
request for changes shall be sent, in writing, to the contracting
officer before any modification can take place. All rooms shall
be essentially identical. No gratuities in the form of room
upgrades shall not be permitted. If an overbooking by a hotel
occurs, upgrades are allowed on a temporary basis. All rooms
shall have a microwave and a refrigerator. All rooms shall
have a smoke detector and/or sprinkler system in operating
condition. A current fire inspection certificate shall be posted.
All electrical outlets shall be in place and firmly attached
to the wall. All rooms shall have a minimum of three grounded
outlets. Extension cords shall not be used. Inspection and
acceptance of the motel/hotel/inn rooms will be performed by
Norma Knight. Mail invoices to Norma Knight/Linda Norris, Code
338, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Invoices will be paid upon receipt. Invoices will be forwarded
by the PNS Administrator for payment to the Disbursing Officer,
Code 660, Portsmouth NH 03804-5000 and paid on a bimonthly
basis. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items. Offerors shall include a completed
copy of the provision at FAR 212-3, Offeror Representations
and Certifications-Commercial Items, with the offer. Clauses
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items Apply
to this acquisition. All offers are due no later than 4:00
Eastern Standard Time on 02 Feb 98. Award will be made to the
offeror who has the lowest price and is technically acceptable
to the minimum needs of the Government. At a minimum, offerors
should provide this office with the following: a price proposal
on letterhead or a SF 1449 for the requested items; include
unit price, extended price and total price proposed. Include
prompt payment terms, remittance address, product description
literature of each item offered, a commercial price list for
each item offered and a completed copy of FAR 52.212-3, Offeror
Representations and Certification-Commercial Items. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511, ATTN: Dawn
Sunkins, Code O2H2J, at 757-443-1423, fax 757-443-1424. Reference
Solicitation N00189-98-R-0028.
CITE: (W-021 SN160178)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: X--TEST SYNOPSIS
SOL N46450-98-R-XXXX
DUE 123198
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: This is to test modem on new system. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-021 SN160324)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION
FOR THE CONSTRUCTION OF AERIAL PORT TRAINING FACILITY AT THE
NEVADA AIR NATIONAL GUARD AIR BASE, RENO-TAHOE INTERNATIOANL
AIR PORT, RENO, NEVADA.
SOL DAHA26-98-B-0001
DUE 021798
POC Bruce R. Bethers, LTC NVARNG (702) 887-7205
DESC: PRE-SOLICITATION NOTICE: Provide all plant, labor, equipment,
materials, services, tools, transportation, supplies and incidentals
for the preparation of the site and perform all work necessary
for the construction of an approximately 14,200 square foot
facility for the Nevada Air National Guard. The facility will
be constructed at the Reno-Tahoe International Airport. The
facility will consists of both administrative and industrial
areas. The work includes but is not limited to: Demo and relocation
of an existing LOX (Liquid Oxygen) facility, construction of
a single story structure with concrete foundation and floor
slabs, parachute drying tower, masonry exterior and interior
walls, standing seam metal roof over steel trusses, plumbing,
heating, ventilation, air conditioning, electrical lighting
and power, public address, fire detection, and special equipment.
Special equipment to include the installation of a hoist/bridge
crane. Exterior work to include site work, excavation, concrete,
aspalt paving, sewer, water, underground electrical, gas, and
communications. This construction dollar range is $1,000,000.00
to $5,000,000.00 under SIC Code 1541. The related small business
size standard is $17.0 Million. Firm Fixed Price Contract.
All work must be completed within 300 calendar days after receipt
of the Notice To Proceed. Plans and Specifications should be
available about February 1, 1998. Limited sets of documents
will be made available, on a "first come first serve" basis
until supply is exhausted. Bid opening will be at 3:00 p.m.
on March 19,1998. Bid documents can be obtained by written
request, accompanied by a non-refundable check, in the amount
of $100.00 made payable to the U.S. Treasury. USPFO for Nevada,
Contracting Office, 2601 S. Carson St., Carson City, NV 89701-5596.
A pre-bid site visit will be conducted at 2:00 p.m. on February
26, 1998 at the Nevada Air National Guard Base, 1776 National
Guard Way, Reno, NV 89502
CITE: (W-020 SN159921)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Real Estate Branch, New York Facilities Service Office,
5th Floor, 2 Hudson Place, Hoboken, New Jersey 07030-5502
SUBJECT: Y--IN THE BOROUGH OF HILLSDALE, BERGEN COUNTY, NJ 07642-9998
SOL 332495-97-RE-020
DUE 022798
POC Christopher N. Carson CRE, U.S. Postal Service Real Estate
Term Contractor, (201) 664-4451, Contracting Officer, Henry
Burmeister, Real Estate, (201) 714-5428.
DESC: U.S. Postal Service is soliciting proposals to either lease
with options to purchase, an existing or newly constructed
building or to purchase an unimproved site, in Hillsdale, NJ.
The approximate size requirements are: Ground floor net interior
space 6,500 s.f., Platform 600 s.f., Paved parking and maneuvering
areas 12,000 s.f., on a minimum unrestricted net usable site
totaling 57,000 s.f. The preferred general perimeter area is
Clinton Avenue on the north, Washington Avenue on the south,
Magnolia Avenue on the east, and Patterson Street on the west.
Proposals offering existing improved space must be submitted
by letter and must include the lowest and best rental amount
for a ten (10) year basic term with four (4) five (5) year
renewal options. Letter offerings for unimproved sites must
include the lowest possible purchase price. All offerings should
include a floor plan and/or site plan/survey, photos, descriptive
data, zoning, and ownership information. Proposal package for
newly constructed leased facilities must be requested in writing
and must be accompanied by a non refundable $100.00 certified,
bank, corporate check or money order payable to "Disbursing
Officer--USPS". The U.S. Postal Service is not responsible
for contingent fees. Requests and offers must be submitted
to: Christopher N. Carson CRE, U.S. Postal Service Real Estate
Term Contractor, 12 Chelsea Court, Hillsdale, NJ 07642-1227,
Tel: (201) 664-4451. All offers must be received no later than
by close of business: February 27, 1998.
CITE: (M-021 SN160125)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--INSTALL EXTERNALLY INSULATED FINISH SYSTEM (EIFS)
SIDING AT VARIOUS LOCATIONS IN MISSOURI
SOL DTFA09-98-R-28032
DUE 031598
POC Contracting Officer Carrie Coffman, (816) 426-2642 or Contract
Specialist Evelyn Torkildson, (816) 426-3171
DESC: Work includes, but is not limited to removal and disposal
of existing siding materials and installation of an approved
EIFS siding at the following VHF Omnidirectional Range (VOR)
facilities: Malden, Farmington, St. Louis, Maples, Vichy and
Hallsville, all in Missouri. Estimated price range under $150,000.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please FAX Evelyn Torkildson
at (816) 426-3103.
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-021 SN160146)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING AT PORT WING HARBOR WISCONSIN
SOL DACW35-98-B-0012
POC Vernard L. Moore (313) 226-6433 (Site Code DACW35)
DESC: FY98 Maintenance Dredging for Port Wing, Harbor, Wisconsin
and all work related thereto. Estimated quantity is 25,000
cubic yards. This procurement is a 100% set-aside for an emerging
small business. The standard industrial classification (SIC)
code is 1629. The emerging small business size standard is
$6,750,000 in average annual receipts. The estimated cost range
is between $100,000 and $250,000. The non-refundable change
for solicitation documents is $11.09.
CITE: (W-021 SN160147)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--REPLACE LIGHT STRUCTURE AT SAMPAN CHANNEL REAR RANGE,
KANEOHE BAY, KANEOHE, HAWAII
SOL DTCG86-98-B-633133
DUE 030598
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace the existing 40 foot tall steel trussed
tower rear range light. The new range tower shall be a monopole
tapered steel pole equipped with fixed ladder, Saf-T-Climb
rail system, tower platform, platform railing, daymark brackets,
lantern brackets and solar panel brackets. The Government shall
provide protective film for daymark fabrication. Government
shall install lantern, solar panel and battery box.. The work
includes demolition and disposal of galvanized steel angles/plates
coated with lead base paint, concrete anchor bolts/steel base
plate anchorage to existing concrete foundation and fabrication
and erection of new 40" tall tapered monopole steel tower.
All work shall be completed within 120 calendar days after
receipt of the Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $25,000 and $100,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-021 SN160193)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PENSACOLA, FL , P&DC, AND TALLAHASSEE, FL, P&DF,
DESIGN/BUILD EXPANSIONS
SOL 475450-98-A-0029
DUE 030598
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: These projects consist of furnishing manpower, materials,
equipment, and supervision necessary to performed one or two
Design/Build Expansions at the following locations: Processing
and Distribution Center (P&DC), 1400 West Jordan Street, Pensacola,
FL 32501-9998, and Processing and Distribution Facility (P&DF),
2800 South Adams Street, Tallahassee, FL 32301-9997, in accordance
with plans and specifications. Design/Build Contractors may
submit proposals on one or both projects/locations. One or
two fixed price contract(s) to Design/Build the expansions
will be awarded to one or two contractors whose proposal(s)
are most advantageous to the Postal Service. The expansion
for Pensacola P & D C is as follows: Complete the Design and
Construction of a 31,235 gross sq. ft. building expansion as
per the guidelines/drawings/specifications/applicable codes.
Demolition of an existing retaining wall, and installation
of a new retaining wall. Rework the existing parking/storm
drainage/site lighting at the west end of the site. The facility
shall remain fully operational at all times. Phasing of the
work will be necessary. The building expansion will be a concrete
slab, a steel structure, metal insulated deck with a modified
bituman roof, brick veneer and synthetic stucco backed by concrete
block. The expansion for Tallahassee P & D F is as follows:
Complete the Design and Construction of: a 30,077 gross sq.
ft. building expansion as per the guidelines/drawings/specifications/applicable
codes. Demolition of existing paving/site lighting/platform,
removal of trees, and installation of a new detention pond/paving/platform/canopy,
and reworking the storm drainage/site lighting. The facility
shall remain fully operational at all times. Phasing of the
work will be necessary. The building expansion will be a concrete
slab, a steel structure, metal insulated deck with a modified
bituman roof, and synthetic stucco backed by concrete block.
Both facilities are USPS owned and will be expanded onto USPS
owned property. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Time of completion for both facilities
is 270 calendar days after notice to proceed, to include both
design and construction. The scopes of work are further defined
in the drawings and specifications. The Total estimated cost
for Pensacola, Florida, is between $2,700,000 and $3,200,000.
The Total estimated cost for Tallahassee, Florida, is between
$2,500,000 and $3,000,000. Return date for the above projects
is March 5, 1998. To view the site at Pensacola, Florida, contractors/suppliers
are invited to call Mr. Howard R. Stillwell, Manager, In-Plant
Support, Processing & Distribution Center, 1400 West Jordan
Street, Pensacola, FL 32501-9998, Telephone No. 850/434-9197.
To view the site at Tallahassee, Florida, Contractors/Suppliers
are invited to call Mr. Gerald L. Johnson, Plant Manager, 2800
South Adams Street, Tallahassee, FL 32301-9996, Telephone No.
850/216/4214. However, formal pre-proposal Conferences and
walk throughs are scheduled as follows: February 5, 1998,at
1:00 p.m. (Conference Room) Pensacola, Florida. February 6,
1998 @ 9:30 a.m., (Conference Room) Tallahassee, Florida. A
walk through will take place immediately after each Conference.
If you desire plans and specifications for one or both of these
projects, please send your request, along with your fee remittance
amount of $100 per set, for each location made payable to Rapid
Reproductions, to: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, Telephone number 901/388-6268,
FAX number 901/385-2670. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two/three-day priority mail. If you wish them overnighted,
send an additional $50 for each set or $100 for both location
requested. Both sets cost $100 per set or $200 for both location.
Plans will also be available for your inspection at the following
locations: (1) The PENSACOLA, FLORIDA, LOCATION from Mr. Howard
R. Stillwell, Manager, In-Plant Support, Processing & Distribution
Center, 1400 West Jordan Street, Pensacola, FL 32501-9998,
Telephone No. 850/434-9197. (2) The TALLAHASSEE, FLORIDA LOCATION,
from Mr. Gerald L. Johnson, Plant Manager, 2800 South Adams
Street, Tallahassee, FL 32301-9996, Telephone No. 850/216/4214.
(3) Local Plan Rooms. (4) W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
AWARD OF CONTRACT(S) IS SUBJECT TO APPROVAL OF FUNDS BY THE
AREA OFFICE. NOTE: ORDER ONLY VOLUMES 1, 2, & 3 IF YOU ARE
ONLY INTERESTED IN THE PENSACOLA, FL, PROJECT. ORDER VOLUMES
1, 2, AND 4 IF YOU ARE ONLY INTERESTED IN THE TALLAHASSEE,
FL PROJECT. ORDER ALL FOUR (4) VOLUMES IF YOU ARE INTERESTED
IN BOTH PROJECTS. cbdpens&tallah.doc (q nco des/bld).

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-021 SN160214)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCT TRAFFIC MANAGEMENT FREIGHT OFFICE
SOL F40650-98-B-0005
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is to construct a new office area (24
feet by 22 feet) in an existing facility. The project includes
demolition of some concrete unit masonary wall which requires
some lead removal. Also included in this project is construction
of concrete steps and slab, concrete unit masonry, steel door
and frame, painting, HVAC system, sprinkler system, modular
office, and communication system. Work shall be done at Arnold
Air Force Base, Tennessee. The performance period will be 90
calendar days after issuance of Notice to Proceed. The estimated
magnitude of this contract is between $25,000 and $100,000.
First copy of plans and drawings is available at no cost by
faxing a request to (931)454-7330. Requests should be submitted
no later than 10 February 1998. All responsible sources may
submit a bid which will be considered.
CITE: (W-021 SN160224)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--A-10 SQUAD OPS/MAINTENANCE FACILITY, EIELSON AFB,
ALASKA
SOL DACA85-98-B-0005
DUE 031298
POC Gail M West (907)753-2552/Contracting Officer, Corps of Engineers
DESC: Construct a Squadron Operation/Aircraft Maintenance Unit
Facility containing administration space, debriefing and conference
rooms, maintenance support, ventilation, air conditioning and
heated equipment, tool and mobility storage areas. Responders
are advised that the requirements may be delayed, cancelled
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. Range: $5,000,000 - $10,000,000 -- FFP 410 days completion
time - Plans & Spec fee: $58.00 - SIC Code 1542. OPEN TO LARGE
AND SMALL BUSINESSES.
CITE: (W-021 SN160247)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DISPOSAL AREA DIKE CONSTRUCTION ST. ELMO BAR & NORTH
STAR BAR, ALABAMA (CLARKE AND TUSCALOOSA COUNTIES, BWT) CHM98C389
SOL DACW01-98-B-0023
DUE 031098
POC Contact Karen Johnson, 334-690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Construct diked disposal area of approximately 100 acres
at St. Elmo Bar, Mile 96, Tombigbee River, Clarke County, Alabama
and Construct diked disposal area of approximately 65 acres
at North Star Wreck Bar, Mile 324, Black Warrior River, Tuscaloosa
County, Alabama. Prospective bidders and Plans/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PlanRoom, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contract. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. This procurement is a Competitive
8(a) Set-Aside as established by Section 8(a) of the Small
Business Act (15 U.S.C. 637(a)). Only those firms meeting the
Small business Administration's (SBA) criterion, and have previously
been certified by the SBA as an "8(a) Contractor", are eligible
to complete for this procurement and ultimately be awarded
a subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1629 among their approved SIC Codes and which are
serviced by SBA District Offices in Region IV which includes
the states of Alabama, Florida, Georgia, Kentucky, Mississippi,
North Carolina, South Carolina, and Tennessee. Specific questions
related to this project may be answered by Mr John Crane at
phone number (334) 690-3257, or Mr Alfred Denmark at (334)
694-4188, fax (334) 690-2902. Refer questions on distribution
of Plans/Specifications to PlansRoom at 334-690-2535. Bid documents
are available on or about 6 February 1998. Estimated cost of
work is between $1,000,000 and $5,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. This solicitation
includes bid options which may not be awarded. All responsible
sources may submit a bid which
CITE: (I-021 SN160261)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--EXPANSION OF SHORTWAVE RADIO RELAY STATION
SOL N/A
POC Edward S. Pritchard, Contract Specialist; James W. Durham,
Contracting Officer (FAX: 202-205-5466)
DESC: EXPANSION OF SHORTWAVE RADIO RELAY STATION. CONTRACT IA2101-C6234574;
POC Contract Specialist Edward Pritchard, Contracting Officer
James W. Durham, Fax 202-205-5466. On behalf of the USIA International
Broadcasting Bureau, the Office of Contracts intends to award
a contract modification to the imcumbent contractor, Sayed
Hamid Behbehani & Sons Co., to expand the shortwave radio relay
station being constructed on the island of Tinian in the Commonwealth
of the Northern Mariana Islands. The Contractor will be required
to integrate and install three additional Government-furnished
transmitters and related equipment; design, fabricate and install
up to two high/low pairs of curtain antennas with associated
transmission line; expand existing facilities to support the
additional transmitters; conduct unexploded ordnance surveys
and other site investingations; satisfy local and Federal requirements
in connection with environmental protection and historic preservation;
and perform much of the expansion work in an operational broadcast
environment. This is not a Request for Proposal. See Numbered
Note 22.
CITE: (W-021 SN160290)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 58-1(2)
SOL DTFH71-98-B-00006
DUE 031098
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the North Carolina Forest Highway Project NC PFH 58-1(2),
Nantahala National Forest, in Jackson County, North Carolina.
The project consists of removing and replacing the existing
bridges over Sols Creek and Wolf Creek, located along North
Carolina Service Road 1756. The work also includes grading,
paving, drainage improvements, guardrail installation, and
other miscellaneous work. Principal items of work and approximate
quantities are as follows: for the Sols Creek Bridge: 450 mm
drilled shaft not in rock, 15 m; 450 mm drilled shaft in rock,
6 m; Concrete, 65 m3; 1219 mm prestressed concrete girders,
44 m; 914 mm prestressed concrete girders, 15 m. For the Wolf
Creek Bridge: Concrete, 40 m3; 1219 mm prestressed concrete
girders, 82 m; 914 mm prestressed concrete girders, 23 m; HP360
x 174 steel piles, 129 m. The project is expected to fall within
the price range of $500,000 to $1,000,000. Invitation for Bids
No. DTFH71-98-B-00006 to be issued on or about February 6,
1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bid
opening on or about March 10, 1998, at 2:00 pm, local time,
at the Federal Highway Administration address listed above
Attn: Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
CITE: (W-021 SN160302)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR A NEW USPS OWNED
VEHICLE MAINTENANCE FACILITY, BOSTON, MA
SOL 082530-98-A-0041
DUE 022798
POC John Nielsen, Project Manager (860) 285-7120
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT, 06006-0300 is prequalifying
general construction contractors to build a new USPS owned
Vehicle Maintenance Facility in Boston, MA. The work will be
completed in the following three stages: 1) Construction of
a new 27,000 sq ft Vehicle Maintenance Facility with an estimated
cost of $4.5 million dollars; 2) Demolition of the existing
200,000 sq ft Vehicle Maintenance; and 3) Perform minor site
work, paving, and restriping of the existing parking lot with
an estimated cost of $700,000.00. To be considered for this
prequalification process, a construction firm must have been
in business for at least five (5) years and must have successfully
completed at least three (3) buildings of a similar size,
cost and complexity, within the same time period. Contractors
will be evaluated by a committee of USPS Architects and Engineers
and rated on the following factors in descending order: 1)
project management; 2) prior construction experience; 3) financial
capability; 4) company organization; and 5) quality assurance/quality
control program. A full explanation of each of these categories
can be found in the prequalification package. Requests for
prequalification packages MUST BE MADE IN WRITING to Marion
Riley at the Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. Telephone requests WILL NOT
BE HONORED. There is no charge for this prequalification package.
Completed packages are due back to the Windsor Facilities Service
Office no later than Friday, February 27, 1998, no later than
4:00 p.m. Contractors will be notified of their prequalification
status by Friday, March 20, 1998. It is anticipated that plans
and specifications will be sent to the prequalified contractors
by Friday, April 3, 1998 and construction proposals will be
due no later than Friday, May 1, 1998. Questions regarding
the project should be addressed to the Project Manager, John
Nielsen at (860) 285-7120.
CITE: (W-021 SN160307)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--TURKEY CREEK WATERSHED, SITE NO. 10, MAJOR COUNTY,
OKLAHOMA
SOL NRCS-2-OK-98
DUE 031898
POC Contract Section, (405) 742-1225
DESC: Major items of work - clearing, 5 AC; foundation excavation,
10,450 cy, earthfill embankment, 53,960 cy; drainfill, 1235
cy; concrete class 4000, 22.6 cy; permenant fence 3760 lf;
lime-treated earthfill, 5700 cy. Bids will be due approximately
45 days after publication of this notice. Performance time
is 101 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. If interested in getting
on the mailing list, send request to: Contract Section, USDA
Natural Resources Conservation Service, 100 USDA, Suite 203,
Stillwater, Oklahoma, 74074-2655 or requests may be faxed to
(405) 742-1295. No telephone requests will be accepted.
CITE: (I-021 SN160328)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF COLLOCATED CLUB AT AVIANO AIR
BASE, ITALY
SOL N33191-98-C-1310
DUE 021898
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean, invites bids for
a NATO project to construct a Collocated Club at Aviano Air
Base, Italy. The work includes construction of a one story
Collocated Club building complete and ready for use; which
is to include concrete foundations and structural frames, concrete
and masonary walls, clay tile roofing, interior finishes including
carpet, ceramic tile, plaster, suspended acoustical ceilings,
plumbing, heating, ventilation and air conditioning, lighting,
power, fire alarm system, sprinkler system, fire detection,
communications, kitchen equipment, windows and doors, paving,
sidewalks, landscaping, grading, exterior utilities, site improvements
and incidental related work. Portions of work indicated above
may be included in the contract as options in the Cahier de
Charges. Estimated cost of construction is between US $4,000,000
to US $8,000,000. All applicants must be certified by the US
Department of Commerce, Office of Telecommunications. Submit
all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 18 February 1998.
CITE: (W-021 SN160335)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR A NEW USPS OWNED
VEHICLE MAINTENANCE FACILITY, BOSTON, MA
SOL 082530-98-A-0041
DUE 022798
POC John Nielsen, Project Manager (860) 285-7120
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT, 06006-0300 is prequalifying
general construction contractors to build a new USPS owned
Vehicle Maintenance Facility in Boston, MA. The work will be
completed in the following three stages: 1) Construction of
a new 27,000 sq ft Vehicle Maintenance Facility with an estimated
cost of $4.5 million dollars; 2) Demolition of the existing
200,000 sq ft Vehicle Maintenance Facility; and 3) Perform
minor site work, paving, and restriping of the existing parking
lot with an estimated cost of $700,000.00. To be considered
for this prequalification process, a construction firm must
have been in business for at least five (5) years and must
have successfully completed at least three (3) buildings of
a similar size, cost and complexity, within the same time period.
Contractors will be evaluated by a committee of USPS Architects
and Engineers and rated on the following factors in descending
order: 1) project management; 2) prior construction experience;
3) financial capability; 4) company organization; and 5) quality
assurance/quality control program. A full explanation of each
of these categories can be found in the prequalification package.
Requests for prequalification packages MUST BE MADE IN WRITING
to Marion Riley at the Windsor Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Telephone requests
WILL NOT BE HONORED. There is no charge for this prequalification
package. Completed packages are due back to the Windsor Facilities
Service Office no later than Friday, February 27, 1998, no
later than 4:00 p.m. Contractors will be notified of their
prequalification status by Friday, March 20, 1998. It is anticipated
that plans and specifications will be sent to the prequalified
contractors by Friday, April 3, 1998 and construction proposals
will be due no later than Friday, May 1, 1998. Questions regarding
the project should be addressed to the Project Manager, John
Nielsen at (860) 285-7120.
CITE: (W-021 SN160371)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--WEST COAST SMALL BUSINESS PROCUREMENT CONFERENCE
SOL N/A
DUE 030198
POC Judy Sullivan, (310) 725-7557 - Conference Coordinator
DESC: The Federal Aviation Administration (FAA), is conducting
"The 1998 West Coast Procurement Conference, Building the Bridge
to Success", March 18 and 19, 1998, at the Manhattan Beach
Marriott Hotel in Manhattan Beach, California. Prepresentatives
from Northwest Mountain Region, Seattle; Southwest Region,
Forth Worth; Great Lakes Region, Chicago; Central Region, Kansas
City; Western-Pacific Region, Los Angeles; Mike Monroney Aeronautical
Center, Oklahoma City; FAA Headquarters, Washington , D.C.
and other government representatives will be in attendance.
The purpose of the conference is to acquaint contractors with
procurement reform and how they can work with the FAA under
the Acquisition Management System. Space is limited to 200
each day. You can attend either one of the two days, but no
both due to space limitations. For additional information,
please call Judy Sullivan (310) 725-7557 or request a Registration
Form by sending a letter to: Federal Aviation Administration,
Western-Pacific Region, Procurement Branch, AWP-55, P.O. Box
92007 WWPC, Los Angeles, CA 90009-2007.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: judy.sullivan@faa.dot.gov
EMAILDESC:
CITE: (W-021 SN160384)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Y--REPAIR ROSTRUM
SOL RFP 508-10-98
DUE 030598
POC Marlon R. Hall
DESC: Request for proposals for Repair of Rostrum located at
the Marietta National Cemetery. The work will include the furnishing
of all labor, materials, and equipment necessary for general
construction and renovation in the repair of the Rostrum in
accordance with all specifications and drawings. All responsible
sources may submit offer. There is a refundable security deposit
of $50.00 for copies of the specifications and drawings. This
deposit will be returned upon receiving all returned specifications
and drawings. The estimated issue date for the solicitations,
specifications, and drawings is scheduled for 2/5/98. The estimated
date for proposals to be submitted is 3/5/98 before the close
of business.
CITE: (I-021 SN160332)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--AIRFIELD PAVEMENT REPAIR REQUIREMENTS
SOL F41652-98-B-0001
DUE 032498
POC Ronda Ford at 915-696-3860 or Ronald McGuire at 915-696-2679
DESC: This project calls for various repairs and/or complete
re-construction to airfield pavements (runway, taxiways, parking
ramp) at Dyess AFB, TX. Work may include but is not necessarily
limited to; 1) portland cement concrete and hot mix asphaltic
concrete pavement section replacement, 2) installation of asphalt
overlays, 3) installation of pavement markings, 4) rubber removal,
5) spall repairs and 6) milling/grinding of pavement surfaces.
This project will be an indefinite delivery/indefinite quantity
type contract. Unit prices will be taken for the Base Year
(year one) and one Option Year (year two). Estimated contract
magnitude is between $1,000,000 and $5,000,000. Guaranteed
minimum is $200,000. This procurement is unrestricted and open
to both large and small businesses. All requests for this solicitation
must be made in writing. Bidders must state their business
size in their request. Facsimile requests will be accepted
at 915-696-3676 or via email to fordr@cons7.dyess.af.mil. Solicitations
will not be forwarded via facsimile or email. This solicitation
will be issued on or about 24 Feb 98 and bid opening will be
held on or about 24 Mar 98.
CITE: (W-020 SN159903)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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--TRANSMISSION TEST CELL MODIFICATIONS, CORPUS CHRISTI
ARMY DEPOT, CORPUS CHRISTI, TX
SOL N62467-97-B-1016
DUE 033198
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
Part I, Part II, and incidental related work. Part I (H-60
XMSN Test Stand Relocation) consists of construction and renovation
of Test Cells T-3 and T-10. The scope includes modifications
to structural foundations, electrical services, lighting, HVAC,
ceiling tiles, and lifting devices. Project also includes coordination
with NAVSEA in their dismantling and re-assembly of test stand
at new location. Part II (Transmission Test Cells Cooling System)
includes a large centralized multi-cell cooling tower installation
with multiple distribution loops and will replace multiple
smaller systems serving individual test stands. For Plans and
Specifications: There is a $60.00 Non-Refundable charge for
"EACH" sets of Plans and Specifications. To order, you may
CHARGE your request to a Corporate VISA/MASTERCARD CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. 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 can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 195 days for completion.
CITE: (W-020 SN159919)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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--REPAIR CRASH FIRE RESCUE TRANING FACILITY
SOL F04666-98-B0003
POC Edyie Douglas (530) 634-3408, Contracting Officer Larry Fox,
(530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials
and operations as required to repair electrical controls, burners,
ignition system, sprinkler system to the crash fire rescue
training facility. All work shall be accomplished in strict
accordance with the specifications and drawings. The magnitude
of this project is between $250,000 and $500,000. This procurement
will be issued unrestricted with SDB preference. Plans and
specifications will be available on or about 06 Feb 98. Plans
and specifications will be furnished upon a written request
on standard 8 1/2" X 11" stationary only. Copies of plans and
specifications will be available for public review at the 9th
Contracting Squadron, Beale AFB, CA. Bidders Mailing Lists
will be distributed by mail following receipt of a written
request. Under no circumstances will we FAX the bidders mailing
list. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-020 SN159922)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: Z--BASE OPERATIONS A
SOL DAAE0798RQ211
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: EDYTH MCKINLEY (810) 574-7171
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM)-WARREN
IS CONTEMPLATING THE ISSUANCE OF REQUEST FOR PROPOSAL DAAE07-98-R-Q211
FOR THE ACQUISTION OF BASE OPERATION AND MAINTENANCE SERVICES
IN SUPPORT OF TACOM'S DETROIT ARSENAL, WARREN, MI AND U.S.
ARMY GARRISON SELFRDIGE (USAGS), MT. CLEMENS, MI. THE REQUIREMENTS
WILL INCLUDE ALL OR PART OF THE FOLLOWING FUNCTIONAL AREAS:
(A) CUSTODIAL SERVICES (USAGS ONLY); (B) ENTOMOLOGY SERVICES;
(C) REFUSE SERVICES (INCLUDING BOTH COLLECTION AND DISPOSAL)
- (USAGS ONLY); (D) AIR CONDITIONING AND REFRIGERATOR PLANTS;
(E) OPERATION, MAINTENANCE AND REPAIR OF OTHER GOVERNMENT UTILITIES;
(F) OTHER INSTALLATION SERIVCES; (G) OTHER NON-MANUFACTURING
OPERATIONS; (H) MAINTENANCE, REPAIR, ALTERATION, AND MINOR
CONSTRUCTION OF REAL PROPERTY INCLUDING FAMILY HOUSING AND
NON-FAMILY HOUSING BUILDINGS AND STRUCTURES; (I) MAINTENANCE,
REPAIR AND ALTERATION OF GROUNDS AND SURFACED AREAS; (J) OTHER
MAINTENANCE; (K) RAILROAD FACILITIES. THESE REQUIREMENTS ARE
BEING SOLICITED ON AN UNRESTRICTED BASIS UNDER SOLICITATION
NUMBER DAAE07-98-R-Q211. RELEASE OF THE SOLICITATION IS ANTICIPATED
ON 2 FEB 98. NO HARD COPIES OF THE SOLICITATION WILL BE PROVIDED.
IT IS IMPERATIVE FOR PROSPECTIVE OFFERORS WHO ARE INTERESTED
IN ADDITIONAL INFORMATION AND/OR IN REGISTERING WITH THE CONTRACTING
OFFICER FOR THE SOLICITATION, TO VISIT THE TACOM WEB SITE FOUND
ON THE INTERNET AT: WWW.TACOM.COM/BASEOPS/INDEX. INQUIRIES
REGARDING THE SOLICITATION CAN BE SENT VIA THE INTERNET TO
THE ADDRESSEE PROVIDED IN THE BASE OPERATIONS WEB SITE. NOTE:
THIS REQUIREMENT WAS PREVIOUSLY PUBLISHED UNDER SOLICITATION
NUMBER DAAE07-98-R-Q202. SEE NOTE: N ONE. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (D-020 SN159934)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELOCATE MSSC CHILLERS, DET 3, 18SPSS, MT HALEAKALA,
MAUI
SOL F64605-98-B0001
DUE 030398
POC Cynthia Fukumoto, Contract Specialist, (808) 449-6860 Ext
360/Caroline K. Ponce, Contracting Officer (808) 449-6860 Ext
301
DESC: Relocate MSSC Chillers, Det 3, 18 SPSS, Mt Haleakala, Maui.
Work shall include relocation of two 157 ton, air cooled chiller
units with associated electrical switch gear, 3-250 KVA isolation
transformers, 2 centrifigal pumps, system piping and a permanent
foundation for equipment mounting and maintenance equipment
vehicale access. The units shall be moved to a location approximately
200 yard from existing location. Performance time shall be
70 calendar days. Magnitude of this project is between $250,000
and $500,000. Requests for this solicitation shall be in writing
or faxed to the attention of Cynthia Fukumoto, Contract Specialist,
15th Contracting Squadron/LGCC, 90 G Street, Hickam AFB, HI
9685305230. Telephone number is (808) 449-6860 Ext 360/FAX
number is (808) 449-3897. All requests must include IFB#, Project
No., Title of Project, Company Name, address, business size
and telephone and fax numbers. IFB shall be issued on or about
30 Jan 98. Telephone requests will not be honored. This solicitation
will be issued on a first requested, first served basis.
CITE: (W-020 SN159937)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--RENOVATE BUILDING 1235, MAYPORT NAVAL STATION, FLORIDA
SOL N68931-98-R-1014
DUE 013198
POC Bobbie Chestnut, Contracting Officer, 904-270-5215
DESC: Department of the Navy, Mayport Naval Station, Mayport,
Florida requires renovations of Building 1235. This solicitation
is unrestricted. Davis-Bacon wages apply. Payment Bond required.
Sic Code 1542. Fax requests only please. FAX: 904-270-7203*****

CITE: (W-021 SN160069)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--MAINTENANCE SERVICE FOR CAD/CAM EQUIPMENT
SOL SP0103-98-T0038
DUE 022098
POC Kathy Arabia, 215-737-2252 or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia (DSCP), Philadelphia,
PA has a requirement for maintenance service of a CAD/CAM System.
All request for quotations must be faxed to 215-737-7942 or
E-Mail address paa8296@dscp.dla.mil.
CITE: (W-021 SN160073)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--HANGAR 8, C-17 TAIL DOCKING MODIFICATION, THULE AIR
BASE, GREENLAND
SOL F61101-98-RA002
DUE 031198
POC Contact: Capt Samuel M. Harbin, Contracting Officer or Renee
Carelli, Contract Specialist, located in Copenhagen, Denmark.
Dial country code 45 then 31421322, fax 45 35265108
DESC: This project provides for modification of existing doors
in hangar 8, Thule AB, Greenland to permit the doors to close
tightly around the body of a C-17 aircraft while leaving the
tail outside the hangar. The award will be a Firm Fixed Price
contract. Magnitude: $250,000 - $500,000. The anticipated performance
period is between July 1998 through 15 September 1998. All
responsible sources may submit a bid, proposal or quotation
which shall be considered. The summer at Thule Air Base is
extremely short and shipment of materials can only take place
in June/July. Special Note: All discussion leading to contract
award shall take place at the Contracting Office located in
the Embassy of the United States of America, Copenhagen, Denmark.
All parties responding to this synopsis and any costs incurred
as a result of subsequent discussions prior to award of contract
are the sole responsibility of the interested parties. Interested
parties can obtain a copy of the solicitation by mailing a
check made payable to the U.S. Treasury in the amount of $25.00
to, Detachment 1, 21 Contracting Squadron, PSC 73, APO AE 09716
or Detachment 1, 21 Contracting Squadron, U.S. Embassy, Dag
Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. Unless
a hardcopy of the solicitation is requested, it shall be provided
on a 3.5" diskette, Microsoft Word Version 6.0/7.0. All specifications
and drawings will be issued via hardcopy. The solicitation
will be made available to interested parties in the United
States and Denmark
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-021 SN160076)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--PREVENTATIVE LANDSCAPE MAINTENANCE
SOL SPO71098R0020
DUE 022398
POC Contracting Officer - Gary A. Green, 614-692-2951
DESC: Preventative Landscape Maintenance to include Grass Cutting,
Leaf Collection and Landscape Maintenance at the Defense Supply
Center Columbus (DSCC), Columbus, Ohio. The contractor shall
furnish all plant, labor, material, supplies, equipment, tools,
delivery, disposal and supervision required in performing all
operations in conjunction with this project. Estimated cost
is $140,000 with two one year options. Total Cost is estimated
at $420,000 for the 3 year period. This is set-aside for Small
Business. SIC: 0782 For Drawings and Specs, please contact
DSCC-WIQ, Jim Homce, 614-692-6711 or Arthur Rossman at 614-692-6738.
Copies of this Solicitation will be available after Feb 7,
1998. Interested parties shall request a copy of the solicitation
in writing to FAX (614) 692-2262.
CITE: (W-021 SN160094)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INSTALL ELECTRONIC LOCKING SYSTEM (KEY CARD), FORT
RUCKER, ALABAMA
SOL NAFTU2-98-B-0001
DUE 031098
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Anticipated issue date on/about 9 February 1998. Firm Fixed-Price
Contract. The estimated cost of the proposed acquisition is
between $100,000 and $250,000. The SIC Code is 1796. Small
Business Size Standard is $7,000,000. No Government Furnished
Property is included in this project. All responsible sources
may submit a bid which shall be considered. When calling to
request a copy of the solicitation package, be prepared to
furnish name, address, and solicitation number.
CITE: (W-021 SN160108)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE BUILDING ROOFS
SOL RFQ 175-0035-8
DUE 030598
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Contractor shall remove approximately 215 sq. ft. of clay
tile roofing on two separate buildings and install fire rated
asphalt/fiberglass shingles. The project is located at the
U.S. Medical Center for Federal Prisoners. Estimated price
range between $25,000.00 and $100,000.00. Quotation available
02/09/98. Prebid conference 02/24/98. Times and dates are estimated.
Small business set-aside. Security requirements.
CITE: (M-021 SN160117)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--INSTALL CHILLED WATER AIR CONDITIONING SYSTEM - 26
FEDERAL PLAZA 13TH FL.,
SOL GS - 02P-98-CUM-0007
DUE 121697
POC Carla Rodriguez telephone no. area code 212/ 264-4244
DESC: Scope of Work: Install Chilled Water Air Conditioning system
for agency F.E.M.A., 13th Floor at the Jacob K. Javits Federal
Building, 26 Federal Plaza, New York, NY 10278. This Simplied
Acquisition is set-aside to Small Businesses Anticipated date
of issuance of the solicitationis on or about 11/13/97 and
opening date is 12/16/97.
CITE: (W-021 SN160121)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--REPLACE ELEVATOR
SOL RFQ 175-0036-8
DUE 022498
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Contractor shall remove an existing elevator and install
a new hydraulic passenger elevator with a minimum load capacity
of 5,000 pounds and have a relay logic controller with non-telescoping
type cylinder. The elevator will serve the basement level,
first, second, third and fourth floors and will have a dual
(front and rear) opening car. The project is located at the
U.S. Medical Center for Federal Prisoners. Estimated price
range between $25,000.00 and $100,000.00. Quotation available
02/09/98. Prebid conference 02/18/98. Times and dates are estimated.
Security requirements.
CITE: (M-021 SN160123)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL CHILLER HEAT RECOVERY SYSTEMS & REMOTELY
OPERATED STEAM VALVES
SOL N62470-98-B-5335
DUE 031798
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: There are two parts to this project which involves energy
conservation modifications to various buildings and utility
systems throughout the MCAS Cherry Point facility. The first
part allows shutdown during the summer season of portions of
the steam piping system by providing supplemental summer reheat
capability for 6 buildings to include Buildings 1281, 3898,
4066, 4397, 4280, and 4335. This requires installation of independent
liquid propane gas-fired boilers, desuperheaters, and heat
recovery units. The second part of this project involves installation
of remotely operated steam valves with radio switches for 16
building Mechanical Rooms to include Buildings 145, 193, 229,
404, 1281, 1769, 1773, 3452, 3996, 4031, 4066, 4067, 4075,
4279, 4414, and 4415. Work on both parts shall include all
necessary electrical and plumbing support required for fully
functional systems. Estimated Cost Range: Between $250,000
and $500,000. There is a $25.00 non refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center. Approximate
Solicitation Release Date: 12 February 1998. Dates are tentative.
This procurement is unrestricted.
CITE: (I-021 SN160163)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--PARKING AREA EXPANSION AND TOILET INSTALLATION (168)
- EASTSIDE ENGINEERING ZONE
SOL 98-14C
DUE 031298
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of expansion of the existing parking area
at the Rogue River Marial Trailhead, installation of two Government-furnished
toilets, culvert replacement, and other miscellaneous work
at or near the Marial Guard Station. Estimated price is less
than S100,000. Estimated issue date of the solicitation is
on or about February 10, 1998. Contract time is approximately
180 calendar days and estimated start work date is May 1, 1998.
The successful quoter will be required to furnish payment protection
in the amount of 50 percent of the total contract price. This
procurement is unrestricted (full and open competition) pursuant
to P.L. 100-656, Small Business Competitive Demonstration Act.
Requests for this solicitation may be sent to the address listed
above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-021 SN160164)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING POST INDICATOR
VALVES, FIRE HYDRANTS AND FIRE HYDRANT SERVICE VALVES, CLIFTON
ROAD FACILITIES, ATLANTA, GEORGIA
SOL 98C089(S)
DUE 031098
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Presolicitation Notice-Provide all necessary labor, materials
and equipment for the removal and replacement of 16 existing
post indicator valves (PIV), 6 fire hydrants and 7 fire hydrant
service valves for the Centers for Disease Control and Prevention,
1600 Clifton Road, Atlanta, GA. Requirements include all necessary
field survey, excavation, removal and installation of new equipment.
Provide schedule to minimize downtime of system and complete
one work area at a time prior to the initiation of work in
another work area. Provide all necessary shoring, trench boxes
and/or OSHA approved safety measures to ensure safety of workmen.
The estimated cost range of this requirement is between $100,000
to $250,000. Plans/specs will be available approximately 2/9/98.
THIS PROJECT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS ONLY.
Written requests for solicitation package may be mailed to
the above referenced address or faxed to 404/842-6896.
CITE: (I-021 SN160168)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR HVAC, FACILITY 10825
SOL F33601-98-B0002
DUE 030598
POC Leslie Anderson, (937) 257-6571 ext. 4140, Fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE. Project No. 960706. Period of Performance
is 400 days. SIC 1711, Size Standard $7.0M, Fee N/A. Repair
HVAC, Facility 10825. Period of Performance is 400 days broken
down as follows: Phase 1- 150 days, Phase 11- 105 days, Phase
111- 145 days. Asbestos and lead paint removal is required
for this project. Estimated cost of proposed acquisition is
between $1,000,000.00 and $5,000,000.00. 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 5 Feb 98. The web site address is: http:
www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies of the
solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 28 pages of the solicitation,
344 pages of specifications and 30 drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "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 ( Leslie Anderson, (937) 257-6571
ext. 4140 ). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-021 SN160191)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Z--CONSTRUCT BREAKWATER LIGHT STRUCTURE AT OFU HARBOR,
OFU ISLAND, AMERICAN SAMOA
SOL DTCG86-98-B-633127
DUE 031098
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX (808) 541-2203
DESC: Provide labor, materials, transportation and equipment
to fabricate and erect a 15-foot high breakwater light structure
at Ofu Harbor, Ofu Island, American Samoa. All work shall be
completed within 90 calendar days after receipt of Notice to
Proceed. This solicitation is issued under and the resulting
contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 and $100,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-021 SN160208)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--BIRCH HILL SKI LODGE RENOVATION, FT WAINWRIGHT, ALASKA
SOL NAFGQ3-98-R-0001
DUE 031098
POC Gail M West (907)753-2552/Contracting Officer, Corps of Engineers
DESC: The Birch Hill Ski and Skeet Lodge at Ft Wainwright, Alaska
is to be renovated and connected to the nearby Ski Rental Building.
The existing 4958 sf ski and skeet lodge is to be renovated
so as to bring the facility into compliance with handicapped
accessibility and electrical standards; and to increase the
size of the snack bar, kitchen, storage areas and maintenance
rooms and air-handling system. New lighting, carpeting, ceilings
and some furnishings are included. Three additions to the existing
building are to be constructed and equipped: 1) a 1420 sf lobby
connecting the lodge building to the adjacent ski rental building
and which is to include an office, mechanical room and lockers;
2) a 752 sf addition for skeet purposes to include an office,
secure storage and lounge; and 3) 2482 sf of wooden decks.
Surface drainage is to be improved. The parking lot is to be
graded and lighting provided. The parking lot may be expanded.
THE PROJECT IS IN ENGLISH UNITS. Responders are advised that
the requirements may be delayed, cancelled or revised at any
time during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: Over
$1,000,000 - $5,000,000 -- FFP 180 days completion time - Plans
& Spec fee: $35.00 - SIC Code 1542. OPEN TO LARGE AND SMALL
BUSINESSES.
CITE: (W-021 SN160249)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CLEAN HVAC DUCTS, BUILDINGS 323 & 324
SOL N62474-98-Q-4015
DUE 030298
POC Batina Robertson, Purchasing Agent (805) 989-1018, Patricia
A. Martonick, Contracting Officer
DESC: The contractor shall provide all labor, equipment and material
required to completely clean all interior surfaces of the hvac
air handler/s and ductwork system indicated to accomplish the
removal of all foreign matter. Duct system cleaning shall encompass
all ductwork and ductwork accessories to include heating, ventilating,
and air conditioning ducts and branches. The contractor shall
provide vhs formatted video tape and video camera with monitor
for Government representatives viewing selected areas/or all
ductwork for cleanliness. Video tape shall become the priority
of the Government. The estimated price for this project is
between $25,000.00 and $100,000.00. The Standard Industrial
Classification (SIC) Code is 7349. The Small Business Size
Standard is $12.0 Million. Site visit information will be annotated
in the solicitation package. Solicitation will be available
on February 12, 1998. To request the solicitation, please mail
requests to O.I.C.C. - Contracts Office, Code 831000E.BR, 632
Laguna Street, NAWS, Point Mugu, CA 93042-5031 or FAX to (805)
989-9745, Attn: Batina Robertson. Reference Contract number
N62474-98-Q-4015.
CITE: (W-021 SN160254)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--JOB ORDER CONTRACT FOR THE 105TH AW, NYANG, STEWART
AIRPORT, NEWBURGH, N.Y.
SOL DAHA30-98-B-0003
DUE 033198
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: 17. Solicitation Notice: This announcement is for an Indefinite
Delivery/Indefinite Quantity, Job Order Contract (JOC). This
solicitation is for a multiple discipline, multiple year contract.
Projects likely to be covered by this contract will be for
maintenance, repair, and minor construction at the 105th AW,
New York Air National Guard (NYANG) Base, Stewart Airport,
1 Militia Way, Newburgh, New York. Delivery Orders will be
based on individual projects and may be issued over a period
of one calendar year from the date of award; with options to
extend the basic contract for four (4) additional one year
periods. Delivery Orders shall not exceed a cumulative amount
of $5,000,000; Under no circumstances may an Individual Delivery
order exceed $300,000. The minimum guaranteed value of this
contract is $5,000. IFB DAHA30-98-B-0003 will be issued on
or about February 26, 1998 with a Bid Opening Date on or about
March 31, 1998. Criteria for evaluation of bids will be detailed
in the solicitation. It is required that all responding bidders
identify in writing whether there business is large, small,
small disadvantaged, emerging small, or 8(a). If the above
information is not provided the request will be returned without
action. Interested Prime Contractors may obtain an IFB package
by submitting a written request to the above address or using
facsimile, (518) 786-4985.
CITE: (I-021 SN160259)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--OPERATION, MAINTENANCE SERVICES AND INCIDENTAL REPAIR
AND REPLACEMENT SERVICES AT GOVERNMENT FACILITIES IN THE CONTINENTAL
UNITED STATES, HAWAII AND ALASKA AND OUTSIDE THE CONTINENTAL
US.
SOL W31RYO-OMEE-MRSS
POC Contract Specialist Jan Burke (205) 895-1147 Contracting
Officer Lynda Bonds (205)895-1132 (Site Code DACA87)
DESC: Sources sought for responsible contractors interested in
an anticipated five year multiple award, Indefinite Delivery,
Indefinite Quantity (IDIQ), firm-fixed-price and time and materials
contract for operation and maintenance services and incidental
repair and replacement services at Government medical and non-medical
facilities in the continental United States (CONUS), Hawaii
and Alaska, and outside the continental United States (OCONUS).
It is anticipated that the services may include facility operation,
preventive maintenance (PM), custodial, grounds and other incidental
activities associated with operation and maintenance. Prospective
sources shall be required to demonstrate independent capabilities,
or via subcontract or team arrangements as follows: (a) determine
qualification as a small business (Standard Industrial Classification
Code 8744); (b) past technical experience in performing operation
and maintenance services; (c) develop an acceptable approach
for performing and executing the work; (d) demonstrate corporate
experience and knowledge in managing operation and maintenance
programs, to include personnel; (e) develop approach to meet
requirements for an approved subcontracting plan and establish
controls that will assure subcontracting opportunities; and
(f) demonstrate methods of cost control. Existing contracts
for the same or similar work are valued at $26.5 million; however,
there is no guarantee that follow-on contracts will be for
a comparable amount. This notice is for information and planning
purposes only, does not constitute a solicitation and shall
not be construed as a commitment by the Government. Six copies
of capability statements addressing paragraphs (a) through
(f) above must be received no later than February 23, 1998.
Capability statements should be mailed to the following Point
of Contact: The United States Army Engineering and Support
Center, ATTN: CEHNC-CT-S (Jan Burke), P.O. Box 1600, Huntsville,
Alabama 35807-4301. Please note that this office has not yet
made a decision as to whether this procurement will be set-aside
for small business, and it reserves the right to determine
the appropriate method of procuring the above services based
upon its analysis and evaluation of the capability statements.
CITE: (I-021 SN160262)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--JANJITORIAL
SOL GS06P98TNC1000
DUE 091598
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: Contract will read this. Date closes Fax number
CITE: (I-021 SN160279)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Frank Carlson FB & USCH,
444 S.E. Quincy, Room 100, Topeka, KS 66683-3566
SUBJECT: Z--INSTALL A/C UNIT AT THE FRANK CARLSON FB AND USCH.
SOL GS06P98TBC0200
DUE 022198
POC Contract Specialist, Shirley Shipman, (913) 295-2500
DESC: Furnish all labor, materials and equipment to install an
A/C unit at the Frank Carlson FB & USCH, 444 SE Quincy, Topeka,
KS. Bids are due in office by close of business February 21,
1998. Contact Larry D. Pierce at (785)295-2500.
CITE: (I-021 SN160280)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 6PMC-N, PO Box 139,
Downtown Station, 215 North 17th Street, Room 1118, Omaha,
NE 68101-0139
SUBJECT: Z--PROVIDING SQUARE PEGS FOR ROUND HOLES
SOL GS06P98TCC9999
DUE 020198
POC Contract Specialist, Al Oswald, (402) 221-4725
DESC: Description for square pegs Fax number Address Solicitation
due date/time
CITE: (I-021 SN160281)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, PMD, 6PMC-SR, Bldg. 100, Room 2015, 9700 Page
Boulevard, St. Louis, MO 63132
SUBJECT: Z--I HAVE NO IDEA WHAT I'M DOING
SOL GS06P98TKC0002
DUE 012598
POC Sandi
DESC: N/A
CITE: (I-021 SN160282)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, PMD, 6PMC-SR, Bldg. 100, Room 2015, 9700 Page
Boulevard, St. Louis, MO 63132
SUBJECT: Z--PROVIDE LABOR AND MATERIALS TO REPAIR WALLS IN DAY
CARE CENTER
SOL GS06P98TKC0010
DUE 013198
POC Contract Specialist, Sandi Mason, (314) 538-4203
DESC: For specifications and drawings fax request to Sandi Mason
(314)538-4868.
CITE: (I-021 SN160283)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Center, Bldg.
107, Rm. 101, 4300 Goodfellow Boulevard, St. Louis, MO 63120
SUBJECT: Z--REPAIR BUILDINGS
SOL GS06P98TLC0600
DUE 030398
POC Contract Specialist, June Manie, (314) 263-3001
DESC: CLOSING DATE 03/03/98, WALK THRU ON 2/20/98, PICK UP COPY
OF PLANS ON DAY OF WALK THRU. FAX # 314-263-9099.
CITE: (I-021 SN160284)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR SNCO/CGO BATHROOMS
SOL F31610-98-B0006
DUE 031298
POC Maurice V. Edmondson III, (919)736-5504 ext 256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000
and $1,000,000. Work includes but is not limited to the following:
Remove existing ceramic tile, walls and floors, plaster walls,
plaster ceilings, lighting, exhaust fan, toilet accessories,
plumbing fixtures, doors and frames. Selected demolition
of concrete floor slab is required at indicated locations.
Install new wood framing, thermal insulation, sound attenuation
blankets, gypsum wall board, moisture resistant gypsum wall
board, tile backer board, ceramic tile walls and floors,
plumbing fixtures, lighting, heat/light/vent units, toilet
accessories and doors and frames in bathrooms in housing
units as indicated on the drawings at Seymour Johnson AFB,
NC 27531. Solicitation will be available on or about 9 Feb
98. The performance period is aproximately 111 calendar days
per unit. Requests for solicitation packages must be in writing
and must include a 9-digit zip code, available at your local
Post Office. FAX requests will be accepted at (919)705-2984.
Bid opening will be on or about 12 Mar 98.
CITE: (W-021 SN160301)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--REVITILIE OPERATION FACILITY BUILDING 60, CHARLESTON
AFB, SC
SOL 98-R0003
DUE 030998
POC A1C William J. Kendall, Contract Specialist, (803) 963-5155
ext. 244, Ellen L. Maggard, Contracting Officer (803) 963-5155
ext. 240
DESC: Dollar magnitude for the Revitalization of the Operation
Facility, Building 60 is $1,000,000 - $5,000,000. The work
to be performed consists of furnishing all plant, labor, equipment,
materials and supervision necessary to Revitalize Operation
Facility, Building 60 at Charleston AFB, SC. The work is the
renovation of a two story 24,628 square foot building. The
work includes, but is not limited to demolition of all brick
veneer, windows, doors, roofs, exterior deck, HVAC, electrical
equipment and most interior partitions, fixtures, finishes,
and removal of asbestos. Existing structure, including foundation,
concrete slabs, steel columns and exterior stairs will remain.
Architectural features of the renovation work include new standing
seam metal roof, brick veneer, new windows, doors, store front
and metal entrance canopies. The work also includes all new
finishes including ceramic tile, carpet, suspended acoustic
tiles and vinyl composite tile, add a new elevator. Building
systems include complete, electrical, mechanical, and plumbing
systems. The solicitation will be evaluated using Performance
Price Trade Off Procedures. An integrated assessment of the
offer's price and past performance will be performed. Evaluation
factors shall be set forth in Sections L and M of the solicitation.
The Government reserves the right to award a contract to other
than the lowest price. This solicitation is unrestricted. Performance
time is 365 calendar days. All requests for the Request For
Proposal shall be in writing and/or faxed at (803) 963-2829.
Telephone requests will not be honored. SIC Code is 1542. Issue
date is on or about 6 Feb 98.
CITE: (I-021 SN160320)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLITION OF VARIOUS BUILDINGS
SOL N62472-98-B-4722
DUE 031998
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to demolish various buildings
at Naval Air Station, Brunswick, Maine as noted on site plans,
reference drawings and on enclosed photo sheets. Remove all
asbestos material as listed on Asbestos report. Sites shall
be filled, graded, add top soil and seed as noted on site plans.
The estimated cost range is between $1,000,000.00 to $5,000,000.00.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - --CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR
1996). Replies to this notice are requested for SIC Code 1795,
Wrecking and Demolition Work. Bids received from all responsible
sources shall be considered. Bidders/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
VISA Credit Card, Bank Draft, Cashier's Check, or Money Order
in the amount of $94.89. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U. S. Mail upon availability, to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U. S.
Treasury, your check will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-021 SN160331)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TRANSMISSION TEST CELL MODIFICATIONS, CORPUS CHRISTI
ARMY DEPOT, CORPUS CHRISTI, TX
SOL N62467-97-B-1016
DUE 033198
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L.R. Fisk.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
Part I, Part II, and incidental related work. Part I (H-60
XMSN Test Stand Relocation) consists of construction and renovation
of Test Cells T-3 and T-10. The scope includes modifications
to structural foundations, electrical services, lighting, HVAC,
ceiling tiles, and lifting devices. Project also includes coordination
with NAVSEA in their dismantling and re-assembly of test stand
at new location. Part II (Transmission Test Cells Cooling System)
includes a large centralized multi-cell cooling tower installation
with multiple distribution loops and will replace multiple
smaller systems serving individual test stands. For Plans and
Specifications: There is a $60.00 Non-Refundable charge for
"EACH" sets of Plans and Specifications. To order, you may
CHARGE your request to a Corporate VISA/MASTERCARD CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. 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 can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 195 days for completion.
CITE: (W-021 SN160363)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--CHIP AND SEAL ROAD
SOL IFB149098003
DUE 031098
POC Dixie L. Sparks, 970-529-4311
DESC: Chip and seal 59,053 square yards of road and parking lot.

EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-021 SN160364)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F32604-98-R0007
DUE 032398
POC Ms Suzy Anderson, Contract Specialist, (701)723-4177; Lt
Michele Hutcherson, Contracting Officer, (701)723-3829
DESC: Correction: This action originally publicized in the CBD
dated 01/15/98, has the incorrect SIC Code. It is changed from
1799 to 8744. The proposed contract will not be considered
for full and open competition. It will be a 100% small business
setaside. The SIC Code 8744 has a size standard changed from
$7 million to $20 million. All other information publicized
in the original synopsis is correct.
CITE: (W-021 SN160367)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MAINTENANCE AND REPAIR OF EXTERIOR ELECTRICAL AND
LIGHTING SYSTEMS
SOL DABT31-97-R-0009
DUE 030298
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Darlene
Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This requirement is a Small Business Administration 8(a)
competitive set- aside. Competition for this requirement is
restricted to 8(a) firms in the Kansas City Regional territory
(Region 7). This requirement is for a Base Period of six (6)
months with a possible four (4) one-year Option Periods and
one (1) six-month Option Period, for a possible total of five
(5) years.The annual range of this project is between $1,000,000.00
and $5,000,000.00. A Cost Plus Award Fee type contract will
be awarded as a result of this solicitation. This Project consist
of providing all services, materials, supplies, components,
parts, facilities, plant, administration, supervision, labor
and equipment to operate, maintain, repair, alter, replace
and construct exterior electrical and lighting systems and
appurtenances at Fort Leonard Wood, Missouri and the Lake of
the Ozarks Army Recreation Area (LORA), Camden County, Missouri
in accordance with the terms, conditions and specifications
of the resulting contract. All responsible 8(a) sources in
the Kansas City Regional terriority may submit a proposal which
shall be considered by the agency. Solicitations will be provided
in response to written request only. A FAX request will be
accepted; FAX (573) 596-0267. Reference the solicitation number,
state the name of the requestor, mailing address and telephone
number .
CITE: (I-021 SN160273)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--BREECH BOLT FOR THE M240 SERIES MACHINE GUN
SOL DAAE20-98R0061
DUE 022098
POC Contract Specialist: Bill Ahrens (309)782-3331, PCO: Daniel
L. Thorpe (309)782-4403
DESC: DESC: NSN: 1005-01-033-9410, Part Number 11826040, The
item to procure is a Breech Bolt for the M240 Series Machine
Gun consisting of the Breech Bolt, Feed Roller Channel Assembly,
Locking Lever, Piston Extension Link and various pins and a
spring. Requirements are for 512 EACH, Breech Bolt. FOB is
Origin. For use on the M240 Series Machine Gun. Estimated issue
date is Approximately 09 FEB 98. This is an uneconomical sole
source buy to FN Manufacturing Inc. The aforementioned Contractor
is a large business. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
Statistical Process Control is required. ANSI/ISO/ASQC Q9001
or equivalent. All or part of this action is an Unfunded FY
98 requirement. 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.
Note 26.
CITE: (W-021 SN160175)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--SUPPORT ASSEMBLY,CR
SOL N0010498QLD39
DUE 031198
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7E-1005-01-267-4896, SPEC NR TDP VER 002, Ref Nr 1698AS200,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9 (ACNSPCC0121032-061)
CITE: (I-021 SN160242)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--VARIOUS SPARE PARTS FOR M198 HOWITZER
SOL DAAE20-98-T-0093
POC Contract Specialist Mrs. Elizabeth Langdon, 309-782-6807
PCO Mr. Barry R. Hartleben, 309-782-7116
DESC: DESC:1.) 5340-01-293-5683, Part Number 12909125, The item
to procure is a HANDLE, Long Line Description Handle, Steel
Bar, weld in accordance with MIL STD 1261, Class 1 protective
finishes REQ, 2.40" Long, by .500 Dia., with welded ring attached.
2.) 3010-01-039-8707, Part Number 12008097, ITEM: Worm Shaft
Asy, Long Line Description: Steel Class P2 or Q2 ASTM A400
or Seamless Alloy Tubing 4130 thru 4140 ASTM A519 approximately
7.00 long by 2.2485 before phosphate coating with internal
involute splin and one .312 hole thru and 8 external diameters.
3.) 3040-01-041-3485 Part Number 12009247, ITEM: Housing, Long
Line Description: Steel Class Q1, ASTM A400, HEAT TREAT to
RC 34-38, or STEEL CASTING ASTM R148, GRADE 150-125 per QQ-S-181
FINISH no. 3.3.1 OF MIL STD 171. Dimensions 5.25: Dia by 3.88"
long with 6 equally spaced holes .53 Dia and various turned
and faced dimensions. 4.) 5365-01-042-8146, Part Number 12007782,
ITEM: Ring, Long Line Description: Nut, Steel Tubing, DIA 8.000
DIA, .656 WIDE WITH 8.000 - 12 ACME THREAD, 6 equally spaced
slots and various machined surfaces, C28-32. 5.) NSN: 5305-01-050-2620,
Part Number 12007692, Item: Screw Cap, Long Line Description:
A HEX Head Cap Screw, .625 - 18 X 1" long with a .094 diameter
locking wire hole drilled through head. Requirements are for
a three year bundle Requirements Contract, of M198 Howitzer
spare parts. Quantities and variances will be defined in the
solicitation. FOB is Destination for all units. For use on
the M198 Howitzer. Estimated issue date is 27 FEB 98. The solicitation
number will be DAAE20-98-T-0093. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1 therefore hard copies 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-021 SN160291)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--REAR FOLLOWER/KEY ASSEMBLY
DUE 020598
POC Mary Robbins (309)782-4372, PCO: Mary Donovan (309) 782-4895
DESC: DESC: 1025-01-293-0814/5310-01-292-5239, Part Number 12576073/12910858,
The item to procure is a Parts are components of recoil mechanism
used in the M109 Self-Propelled Howitzer. Requirements are
265/324 EA, Rear Follower/Key Assembly. FOB is Origin. For
use on the M109 SPH. Estimated issue date is 9 Feb 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.
CITE: (W-021 SN160372)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767 ELECTRONIC TIME ARTILLERY FUZE
SOL DAAE30-98-R-0518
DUE 021798
POC John M. Eilenberger, Contracting Officer, (973) 724-5522
DESC: The US Army is contemplating acquisition of 45,000 each
M767 Electronic Time Artillery Fuzes to be delivered during
September 1998 to February 1999. In accordance with FAR 6.302-1,
this acquisition is planned as a sole source to Bulova Technologies,
Lancaster, PA. See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dsimpson@pica.army.mil
EMAILDESC:
CITE: (D-021 SN160253)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL RFQ80067
DUE 020698
POC Earlene H. Lewis Contract Specialist, (202) 324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation ( FAR) Subpart 12.6, as supplement 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. The solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-02. This solicitation is issued
under Simplified Acquisition Procedures (SAP), FAR Subpart
13, including the test Program and is 100% small business set
aside . The Standard Industrial Classification is 3483 and
Business Size Standard is 1,500 employees. The solicitation
is issued under Request for Quotation (RFQ) # 80067. The contract
is a Firm Fixed Price, Indefinite Delivery-Indefinite Quantity
Contract for one year plus four (4) one year options. CLIN#
1: 12 GAUGE SHOTGUN BARRICADE PENETRATING ROUNDS: A guaranteed
minimum quantity of 10,000 rounds, maximum quantity of 100,000
rounds: Specification: The 12 gauge penetrating rounds shall
contain a liquid encapsulated in a breakable container. The
liquid shall be nonflammable and non-toxic at high level in
confined areas, and shall contain approximately 0.6 grams of
O-Chlorl-Benzylidene-Malononitrile (CS). Practice rounds shall
be available that duplicate the performance of the service
round. The rounds will be color coded black and marked as inert
rounds. The rounds will contain the same carrier as the live
rounds, but will not contain any chemical agent and shall not
detonate in temperature conditions from 0 to 120 degrees Fahrenheit
nor explode at any concentration level as a result of contents
being dispersed in an environment where heat/flame is present.
Rounds must be clearly marked with the chemical contents, name
of the munition and the appropriate color code identifying
the chemical agent therein, the expiration date plus any other
warning deem necessary. The munitions shall have a shelf life
of at least four (4) years, packaging and shipping should enhance
the shelf life to protect against heat and humidity. The fired
round shall have the capability of penetrating at a minimum
distance of 35 yards for each of the following: an automobile
windshield, 3/4" plywood, 1/4" plate glass, a hollow core door
and double panel storm window and screen. The accuracy of the
round shall be sufficient to insure that 90% of all rounds
fired impact within a 12" circle at a distance of 50 yds. The
test weapon shall be a Remington 12 gauge shotgun with a 14"
barrel and modified chock, equipped with rifle-type sights.
The rounds will be fired at a distance up to 100 yards for
accuracy and penetration. The average velocity of the round
shall be 1,250 feet per sec. the extreme velocity variation
shall not exceed 125 feet per sec. CLIN #2: 40 MILLIMETER (40MM)
BARRICADE PENETRATING ROUNDS: A guaranteed minimum quantity
of 5,000, maximum quantity of 50,000: The same criteria for
the 12 gauge round shall apply, except the average velocity
of the 40MM rounds shall be 550 ft per second or higher not
to exceed 850 ft per second. The extreme velocity variation
shall not exceed 65 ft per second. The 40MM round shall contain
approximate 3.5 grams of CS. The test weapon will be M79 grenade
and M203 40MM Launchers. CLIN # 3: SMOKE GRENADES: Minimum
quantity of 5,000, maximum quantity of 30,000 smoke grenades:
Grenades shall be available in different colors, containing
the standard mixture (determined by the manufacture) for smoke
grenades. A Material Safety Data Sheet is required to identify
toxic materials contained within the grenade released during
the burning process. Burn time of the grenade must be 45-150
seconds. The grenade body shall be constructed of aluminum
or steel. The fuze type shall be the M201A1 fuze system. The
fuze delay time shall be 1.5 seconds. The grenade shall have
the capabilities of being launched with the appropriate launching
attachment to the 870 12 gauge shotgun. The body of the grenade
shall be marked with the color of smoke, an shall have all
WARNING such as, for outdoor use only, fire potential, for
trained personnel only, warning on medical treatment (included
in the Material Safety Data Sheet), procedure for throwing
the grenade properly with delay time stated on the grenade
body, the date of manufacture and expiration, and the company's
name and address with the number that indicates the model of
the grenade. The shelf life shall be four (4) years and be
packaged to protect against heat and humidity. FOB- Destination
to FBI, Training Unit, Quantico,VA., Delivery begins 30 ARO.
Warranty one year or better. The FBI reserves the right to
make multiple awards. The award (s) will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. The following FAR Provisions are applicable:
52.212-1-Instructions to offers--Commercial Items (JUNE 1997),
52.212.3 offers Representations and Certifications Commercial
Items (JAN 1997). The following FAR Clauses are applicable:
52.212.4 Contract Terms and Conditions--Commercial Items (MAY
1997, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Order--Commercial Items (AUG 1996), 52.216-22
Indefinite Quantity (OCT 1995). Copies of the FAR Provisions
and Clauses can be obtained on the INTERNET at www.legal.gsa.gov/legal25aa.htm.
All quotes must be submitted to Earlene H. Lewis at the above
address no later than 4:30 p.m., on 2/6/98 local time, clearly
marked with RFQ # 80067. Point of contact for all information
is Earlene H. Lewis at the above address and telephone number.
Bidders are hereby notified that if your quote is not received
by the date/time specified in this announcement, it will be
considered late or non-responsive. Award to be made within
three(3) weeks after closing.
CITE: (W-021 SN160304)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-Q-20514 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likm/[801]777-8765
DESC: Amended, Changed solicitation number to F42630-97-R-20514.
As a result of this action solicitation F42630-97-Q-20514 is
cancelled.
CITE: (I-021 SN160340)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WGU 36B/B
SOL F42630-98-R-60840
DUE 031398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-NC-E50-8999 P/N: 3229079-1, Enhanced
guidance control unit for GBU 28 system. 72ea. Applicable to:
Gbu-28b/B. Destn: McAlester OK 74501. Delivery: 31 Dec 99 72
ea Item 0002 NSN 1325-NC-E50-9001 Bsg92a/B P/N: 3229081-1,
Fin used on the EGBU 28 guided bomb. 72ea. Applicable to: Gbu-28b/B.
Destn: McAlester OK 74501. Delivery: 31 Dec 99 72 ea Item 0003
NSN 1325-NC-E50-9000 Adapter Group P/N: 3229080-1, Used on
the EGBU 28 guided bomb. 72ea. Applicable to: Gbu-28b/B. Destn:
McAlester OK 74501. Delivery: 31 Dec 99 72 ea The approximate
issue/response date will be 11 Feb 98. To: Raytheon Ti Systems
Incorporated, Mckinney Tx 75070-0801. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-021 SN160345)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N/A
POC Contact Eldred L. Jackson, 703-875-6050/Contract Specialist,
Ann Truitt, 703-875-6040/Contracting Officer
DESC: The U.S. Department of State has a requirement to purchase
various types of ammunition. The Department wants to determine
if there is direct ammunition replacement, or if this is a
brand name only situation. A list of the ammunition is provided
below. If direct ammunition replacement is available, responses
must be received in the Office of Acquisition not later than
February 12, 1998. At a minimum, your written response must
indicate which ammunition your firm is able to provide. Also,
you must state a make and model number for each piece of ammunition.
Facsimile transmissions are acceptable at (703) 875-6085. Please
direct all responses to either Mr. Eldred Jackson or Ms. Ann
Truitt. List of items are: .38 Special +P, 125-Grain, NYCLAD
HP; .38 Special, 148-Grain, Wadcutter Target; 9mm Parabellum,
124-Grain, HYDRA-SHOK, 9mm Parabellum, 124-Grain, M882 NATO
FMJ; 12 Gauge, 2 3/4" (838.2mm) #4 Buck; 12 Gauge, 2 3/4" (838.2mm)
Rifled Slug; 12 Gauge, 2 3/4" (838.2mm) 00 Buck, Tactical Reduced
Load; 5.56 X 45mm, 55-Grain, M193 Ball FMJ; 5.56 x 45mm, 62-Grain,
M855 Ball FMJ Penetrator*****
CITE: (W-021 SN160369)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--HEADCOIL & DESICCANT CONTAINER ASSY
SOL F09603-98-R-40447
DUE 031298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1420-NC-C81-6266 P/N: 1023249, Func: Gyro
drive & tracking signal detector. Matl: Various electronic
components. 300ea. Opt 01 300 ea, Opt 02 300 ea Applicable
to: Aim-9p-4 Gcs. Destn: Destination will be provided at time
of award.. Delivery: 31 Dec 98 300 ea Alternate delivery quantities:
Alt A To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 10 Feb 98. To: Raytheon Electronic Systems, Andover
Ma 01810 4420. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 22.
CITE: (I-021 SN160350)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--COOLED DETECTOR UNIT
SOL F09603-98-R-40448
DUE 031298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1420-NC-C81-6267 P/N: 153633, Func: Provides
cooling to IR Detector. Matl: Various electronic components
and glass. 200ea. Opt 01 100 ea Applicable to: Aim-9p-4gcs.
Destn: Destination will be provided at time of award.. Delivery:
31 Dec 98 200 ea Alternate delivery quantities: Alt A Item
0002 NSN 1420-NC-C81-6268 Cooled Detector Unit P/N: 1021587,
Func: Provides cooling to IR Detector. Matl: Various electronic
components and glass. 10ea. Opt 01 10 ea Applicable to: Aim-9p-R
Gcs. Destn: Destination will be provided at time of award..
Delivery: 31 Dec 98 10 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 10 Feb 98. To: EG&G Optoelectronics, Montgomeryville
PA 18936. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 22.
CITE: (I-021 SN160351)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SEAL ASSY, SHROUD
SOL SP046097QC620
DUE 020998
POC Martha Hoyle/BU712/(804) 279-6061 or fax (804) 279-4005
DESC: Purchase Request: YPG963444001175 NSN: 1560-00-802-4301
Lockheed Martin - Cage 98897 -P/N 908822-1 Source: Rohr
Inc. - Cage 51563; Qty - 40 each Deliveryy: 273 Days ARO;
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Reference Note:
26 For a copy of the RFQ, contact Martha Hoyle.
CITE: (W-021 SN160095)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--CAP ASSEMBLY, GENERATOR
SOL SP0460-98-Q-4129
DUE 020698
POC Lt. Jim Martin/BU011/804/279-4949; fax 804/279-4005
DESC: PR Number YPG97223001576; NSN 1560-00-307-2826; cap assembly,
generator; Lockheed Martin dwg. 4P31021 Rev F, 30 Jul 86, P/N
-169A; Delivery 25 each to Barstow CA; 12 each to Richmond
VA; 120 DARO; Drawings may be examined or obtained from Defense
Supply Center; Final contract award decision may be based upon
combination of price, past performance and other evaluation
factors. 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-021 SN160203)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--LINK, BLOCKER, THRUST
SOL SP0460-98-R-0073
DUE 031398
POC Sheri Richardson (Moss) (804) 279-3288
DESC: NSN 1560-00-221-7181, General Electric Co. P/N 9641M75G08
REV N', approved sources: Morris Machine Co., ALCO Composites
Inc (Composite Structures Division), Precision Standard Inc.,
Bonded Technology Inc. and ACRO Technology Inc. Delivery of
quantity 326 each to New Cumberland Facility by 4 September
1998. Technical data package is not available for this item,
please do not submit a request. When calling be prepared to
state name, address, and solicitation number. A written solicitation
will be issued 13 February 1998 and anticipated award date
is 13 April 1998. See notes 22 and 26. All responsible sources
may sumbit an offer which will be considered. Note: The resulting
contract will include an option clause which will allow us
to increase the quantity by a maximum of 100% (one hundred
percent) up to 30 days prior to the final scheduled delivery.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: smoss@dscr.dla.mil
EMAILDESC:
CITE: (W-021 SN160229)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SHANK,ARRESTING HOO
SOL N0038398QB053
DUE 022498
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: 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 similar 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.
NSN 7R-1560-00-575-3734-CS, Ref Nr 1285511-107, Qty 11 EA,
Delivery FOB Origin--ONLY CAGE CODE 17576 COLTEC INDUSTRIES,
MENASCO AEROSYSTEMS WILL BE SOLICITED AND THIS REQUIREMENT
WILL BE RESTRICTED TO CAGE 17576 DUE TO THE UNAVAILABLITY OF
THE DRAWINGS AND OTHER DATA. THE PART MUST BE ACQUIRED FROM
A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING. THE PART REQUIRES
ENGINEERING SOURCE APPROVAL (FLIGHT CRITICAL ITEM). THE TECHNICAL
DATA REQUIRED FOR ACQUISTION BY OTHER THAN THE ABOVE IS NOT
AVAILABLE. --- SEE NOTE 22 AND 23 AND CLAUSE TITLED: GOVERNMENT
SOURCE APPROVAL REQUIRED PRIOR TO AWARD.", See Notes 22,23
(ACAVI0121031-063)
CITE: (I-021 SN160233)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING ASSEMBLY
SOL N0038398RF030
DUE 030298
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 1R-1560-01-048-1425-PF, SPEC NR TDP VER 006, IAW Ref Nr
A51B20211-10, Qty 13 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-----, See Note 22 (ACAVI0121031-064)
CITE: (I-021 SN160234)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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--STANDBY ATTITUDE INDICATOR
SOL USZA95-98-R-0005
DUE 022898
POC Teresa Dansberry, 757-878-5223, Ext. 243
DESC: This is a synopsis for 60 each Standby Attitude Indicators
to be installed on the MH-60K and MH-60E Aircraft. This system
must be totally self-contained and be able to display the following
information simultaneously: Pitch, Roll, Side Slip, Heading,
Airspeed, and Vertical Speed. This will be a fully competitive
unrestricted contract action. This is not a request for a developmental
item. Contractor may modify existing commercial off the shelf
items to meet the Specification outlined below: 1. The system
must totally self-contained and be able to display the following
information simultaneously: a. Pitch b. Roll. c. Side
Slip. d. Heading. e. Airspeed. f. Vertical Speed.
2. Must be NVIS compatible per MIL-L-85762. 3. The system
must be qualified to ADS-37A-PRF (Aeronautical Design Standard,
Electromagnetic Environmental Effects (E3) Performance and
Verification Requirements for a Flight Critical Component.
4. The system must be qualified to operate in the environment
(temperature, altitude, vibration, dust/sand, etc.) that an
Army Aircraft must operate. (will be provided with the solcitation).
5. The system must operate on 28 VDC aircraft power per
MIL-STD-704. 6. The display is to be 3ATI size, no longer
than 9.0 inches (without connectors) and weigh less than 4.0
lbs. 7. The indicator must be capable of being mounted on
various instrument panels (18 for the MH-47E and 30 for the
MH-60K) without changes to the box. 8. Total system shall
weigh less than 10 lbs. 9. The Roll Pointer (Bank Index
Pointer) shall indicate the degree of bank in the direction
of the bank (i.e. the roll pointer shall move clockwise when
the aircraft enters a right bank and indicate the degree of
bank. 10. The system shall have the following accuracy:
a. Attitude: 1) Static 0.5 degrees max 2) Dynamic
4.0 degrees max b. Airspeed: 1) 60 KIAS 6.0 KIAS 2)
>60 KIAS 2.0 KIAS c. Altitude: 1) Sea Level 15 feet
2) 10,000 feet 20 feet d. Data Latency < 20 msec e.
Lateral Acceleration 0.02 g 11. Display shall meet the following:
a. Display size of 2.4 x 2.4 viewing area. b. 240 x 240
colors. c. Minimum of 20 Hz refresh rate. d. Display
colors are to be a standard FAA color set. 12. System to
be certified to the following Federal Aviation Administration
Technical Standard Orders or their equivalents: a. TSO-C2d,
Airspeed Instruments. b. TSO-C4c, Bank and Pitch Instruments.
c. TSO-C10b, Aircraft Altimeter. d. TSO-C113, Airborne
Multipurpose Electronic Displays. 13. Baro set must be pilot
selectable in either Hg or milibars and must be capable of
being set and transmitting its setting over an ARINC 429.
14. The unit must have 5 VDC lighting for its bezel. 15.
Reliability: a. Magnetometer > 50,000 hours b. Air Data
Computer >100,000 hours c. Attitude Indicator > 10,000 hours
16. System must be able to have the aircraft reference symbol
adjusted in flight to correct for difference in aircraft attitude
during straight and level flight. Interested sources may
contact Teresa Dansberry at 757-878-5223, Ext. 243 or Fax your
request to 757-878-4199 please reference the solicitation number.

EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-020 SN159880)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--T-38A/N QUALIFIED ESCAPE SYSTEM
SOL 9-BL2-04-7-09P
POC Stacy L. Mcdaniel, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email smcdanie@ems.jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email apursell@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
35 T-38A/N Qualified Escape Systems (including data, training,
testing, program support and status, and all other requirements
included in the Statement of Work). The RFP will include Option
1 for NASA required aditional testing (1 to a maximum of 4)
for 0/0 testing; Option 2 for NASA required additional testing
(1 to a maximum of 4) for High Speed Testing; Option 3 five
additional T-38A/N Qualified Escape Systems; Option 4 Seat
Mounted Harness (1 to a maximum of 86); and Option 5 three
years of Technical Support. Delivery of the first production
escape system shall be within 18 months of contract award.
The remainder of the systems shall be delivered in sets of
5 (4 for the last set) every four weeks after the first production
article. Data, training, testing, program support and status,
shall be delivered in the time frame and quantities described
in the SOW. The training seat shall be delivered with the first
production article. If Option 1 or Option 2 are exercised,
the test(s) shall be performed during or immediately following
sled testing. If option 3 is exercised, the ejection systems
shall be delivered within 30 months from contract award. If
Option 4 is exercised, the seat mounted harnesses shall be
delivered with the escape systems. If Option 5 is exercised,
Technical Support shall be available for three years after
expiration of any warranty or after 60 calendar days after
completion of the production run. The Government intends to
acquire a commercial item using FAR Part 12. The SIC Code and
Size Standard are 3728 and 1,000 employees, respectively. The
DPAS Rating for this procurement is DO-C9. The provisions and
clauses in the RFP and model contract are those in effect through
FAC 97-02. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about January 20, 1998, with
an anticipated offer due date of on or about March 24, 1998.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/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. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-04-7-09P
LINKDESC:
EMAILADD: smcdanie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-020 SN159884)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK UNIT, HYDRAULIC-PUMP
SOL SP0760-98-Q-0591
DUE 031298
POC Contact: name/phone F.C. Pfeiffer, 614-692-1291 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97258000959 NSN 1650-00-773-2965, CAGE 62983
Part No 199059 cylinder block unit, hydraulic motor-pump. Vickers
Inc part number 199059 OR 23L715. 125 -EA Del to Lathrop CA
95330 Del by 300 days after date of 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: Vickers
Inc. it is anticipated that award will be made via a deilvery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160050)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, PISTON, CYLINDER. ALUMINUM ALLOY MATERIAL
AND IN THE AIRCRAFT HYDRAULIC SYSTEM.
SOL SP0760-98-Q-0590
DUE 031298
POC Contact: name/phone F. C. Pfeiffer, 614-692-1291 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97280003467 NSN 1650-00-765-0130, CAGE 62983
Part No 194634 shaft, piston, cylinder. item is proprietary
and cannot be released. 424 -EA Del to Lathrop CA 95330 Del
by 300 days after date of award. Soliciation 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: Vickers Inc.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160051)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-98-Q-1020
DUE 031298
POC Contact: A. Luich (614) 692-3277 R sols. are available 15
D AYS after this pub. at the address above or FAX 614-69 2-2262.
after Sol. opening date, Q, T and X sols. are O N the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. ht ML. FAX requests will
not be accepted.
DESC: PR-NO: YPC97358000670 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, Seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 92 -EA Del to Lathrop
CA 95330 Del within 90 days of award 345 -EA Del to New Cumberland
PA 17070 Del within 90 days of award. NOTE 1 applies. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to defense supply denter 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 YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-021 SN160055)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--METER CAMERA BEARING "RMI METER"
SOL N00421-98-Q-1043
DUE 022098
POC Jennifer Trossbach (301)757-9074
DESC: Meter Camera Bearing "RMI Meter" SOL N00421-98-Q-1043 DUE
022098 POC Jennifer Trossbach, Contract Specialist, (301)757-9074
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
intends to procure 10 Meter Cameras bearing "RMI Meter" (Aeronautical
Instrument and Radio, Part Number 61000) for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. This acquisition is being pursued on a sole source basis
with Aeronautical Instrument and Radio, 234 Garihaldi Avenue,
Lodi, NJ 07644. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Aeronautical Instrument and Radio is the original
equipment manufacturer of the Meter Camera bearing "RMI Meter,"
and owns the proprietary data rights to these meters. This
will be a firm fixed price contract. Delivery to NAVAIR ISS
Facility, MCAS Beaufort, Beaufort, SC. This is a 100% small
business set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)757-2628, Attn: Jennifer Trossbach.
Anticipated award date: On or before 2/20/98.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-021 SN160067)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DRUM ASSEMBLY. ON A-6 AIRCRAFT.
SOL SP0770-98-Q-MK72
DUE 030598
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98012001014 NSN 1650-00-409-1556, CAGE 70210
Part No 953911-1 Brake drum assembly. Airesearch manufacturing
Co (70210) P/N 953911-1 58 -EA Del to Bremerton WA 98314 Del
150 days after date of award. 49 -EA Del to Lathrop CA 95330
Del 150 days after date of award. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contaact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160085)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--PURCHASE ORDER FOR ELECTRONIC COMPONENT
SOL DAAH23-98-Q-0046
DUE 030998
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting Officer, (205)955-9224.
DESC: NSN: 5998-01-306-5820 P/N: 13076348-059 Quantity: 48 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
is 24 each due at 315 Days After Contract Award (DACA) and
the other 24 due 30 days after the first delivery. Authority
and Justification is 10 U.S.C. 2304(c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-7. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-021 SN160097)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PIVOT ASSEMBLY FOR H46 ACFT DISPLACEMENT GYROSCOPE
SOL N00244-98-Q-0107
DUE 020998
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with INSTRUMENT SUPPORT,
INC., 906 Colin Drive, Holbrook, NY 11741.. The requirement
is for pivot assemblies for H46 ACFT displacement gyroscopes.
Interested persons may contact Contract Specialist Bill Archambeault
by FAX at (619) 532-2347.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_R._ARCHAMBEAULT@fmso.navy.mil
EMAILDESC:
619-532-1088 (fax)
CITE: (W-021 SN160198)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PIVOT ASSEMBLY FOR H46 ACFT GYROSCOPE, DISPLACEMENT
SOL N00244-98-Q-0108
DUE 020998
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with INSTRUMENT SUPPORT,
INC., 906 Colin Drive, Holbrook, NY 11741.. The requirement
is for pivot assemblies for H46 ACFT displacement gyroscopes.
Interested persons may contact Contract Specialist Bill Archambeault
by FAX at (619) 532-2347.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_R._ARCHAMBEAULT@fmso.navy.mil
EMAILDESC:
619-532-2347
CITE: (W-021 SN160204)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B GLOBAL POSITIONING SYSTEM (GPS) INSTALLATION
SOL N00019-98-C-0060
DUE 022098
POC Matt Marshman, AIR-2.3.2.1.4, (301) 757-5251/Contracting
Officer Ellen Klotz, (301) 757-5247
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a follow-on fixed price
contract N00019-98-C-0060 with Lockheed Martin Aeronautical
Systems, 86 South Cobb Drive , Marietta, GA. 30063. A fixed
price contract will be the procurement vehicle to complete
production Global Positioning System (GPS) installations in
the S-3B aircraft. A total of fifty-eight (58) aircraft modification
kits, fifty-eight (58) aircraft kit installations and (9) aircrew
trainer modification kits were procured under NAVAIR contract
N00019-96-C-0069. The follow-on base year contract will procure
thirty seven (37) additional aircraft modification kits. The
second year option will procure an additional twenty-one (21)
aircraft modification kits and thirty-seven (37) aircraft kit
installations. The third year option will procure twenty-one
(21) aircraft installations. Lockheed Martin Aeronautical Systems
is the original equipment manufacturer (OEM) of the S-3 aircraft
and is presently developing and installing GPS kits in the
S-3B. GPS installs are conducted concurrently with the Congressionally
mandated USH-42 program to reduce installation costs and fleet
aircraft downtime. As the system integrator for both GPS and
USH-42 systems, Lockheed Martin Aeronautical Systems is the
only company which has access to the necessary engineering
drawings for this action, is proficient with both the modification
and the aircraft, and can provide the necessary modifications
to meet a DoD Year 2000 GPS installation requirement. See Note
22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-021 SN160225)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEAR SUBASSEMBLY,WI
SOL N0038398QD114
DUE 030298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 7R-1680-01-009-3051-CS, Ref Nr 42251R6, Qty 2 EA, Delivery
FOB Origin, See Note 22 (ACAVI0121031-065)
CITE: (I-021 SN160235)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--AIR PRESSURE REGULATOR
SOL N0038398Y0071
DUE 020398
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-1660-01-250-2790-GF, Qty 31 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of thirty-one (31) each, P/N 130572-1-1, where Allied Signal
is the only approved source to repair subject item., See Note
22 (ACAVI0121031-066)
CITE: (I-021 SN160236)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--ORIFICE TUBE, NLG
SOL F42630-98-R-62746
DUE 031398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-432-5647 P/N: 4G53684-101A, Mat:
70-75 alum. Heat treated t6. Dim: 7.42" dia x 24.84" length.
Function: Acts as a support for the orifice tube & aids in
metering of fluid in the Inner cylinder. 74ea. Applicable to:
C5 Acft A/B Models. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 74 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
11 Feb 98. To: Merritt Tool Co Inc, Kilgore Tx 75662-1209.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: Alpine Industries,
Alpine Ut 84004-1439. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-021 SN160346)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU6/E
SOL F09603-98-R-70135 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena Wallace/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-70135 is hereby amended to
increase basic quantity from 6797 each to 7100 each. Annual
option I for FY99, qty 1-3000 each, Annual option II for FY00,
qty 1-4500 each, Annual option II for FY01, qty 1-4100 each.
All potential sources are encouraged to visit the Warner Robins
Air Logistics Center, Directorate of Contracting Homepage at
http://contracting.robins.af.mil. Go under selected WR-ALC
Business Opportunities and look for 463L Cargo Pallet. It is
anticipated that the specifications, draft RFP and other data
will be added soon. Please check this site periodically as
new and updated information will be added without notification
in CBD.
CITE: (I-021 SN160354)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TUBE, STRUCTURAL
SOL SP0470-98-R-0537
DUE 041398
POC Delores Burwell BR914 804-279-3099. Allie Zane , Contracting
Officer
DESC: Solicitation for NSN 1680-01-114-7218/YPG97267000616 First
Article Test Required. Drawing #: 50-1470-501. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule:290 DARO. 100% option
applies. 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.

CITE: (W-021 SN160380)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ETC THERMOCOUPLE
DUE 020298
POC Jennifer Trossbach (301)757-9074
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, is looking for additional sources who can provide ETC
Thermocouples which are engine thermocouples designed to measure
Pioneer Unmanned Air Vehicle (UAV) engine cylinder head temperature.
The ETC Thermocouples must be brand name or equal to ETC Thermocouples
manufactured by Sextant Avionique, Part Number 66200-102-1
and contain the salient characteristics which are capable of
meeting the Governments requirements for the Pioneer UAV Program.
All parties that have or will have the ETC Thermocouples should
submit the following information: technical brochures and reference
material pertaining to your company's ability to supply the
specified ETC Thermocouples; number of ETC Thermocouples available;
amount of time for delivery; past sales and performance information
for both Government and Commercial sales; and any other additional
information that could be useful in determining your company's
ability to meet the requirements. Interested firms should indicate
whether they are small, small disadvantaged, 8(a), or large
business. Information should be submitted to: Contracts, AIR-2.5.5.1.1N
Building 441, NAVAIRSYSCOMHQ, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 or fax (301)757-2628, ATTN: Jennifer Trossbach.
This announcement is not a Request for Proposal and in no way
commits the Government to award a contract.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-021 SN160194)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, ASSEMBLY, INTAKE, CARGO COMPARTMENT AIR
CONDITIONER.
SOL SP0740-98-Q-1022
DUE 031298
POC Contact: a.luich (614)692-3277 R sols. are available 15 day
S after this pub. at the address above or FAX 614-692- 2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX requests will
not be accepted.
DESC: PR-NO: FPC97352000525 NSN 1730-01-389-9257, CAGE 07878
Part No 90769-1 adapter assembly, intake, cargo compartment
air conditioner. in accordance with U.S. Air Force drawing
90769 part number 90769-1. 21 - EA Del to Robins AFB GA 31098
Del within 90 days of award 10 -EA Del to New Cumberland PA
17070 Del within 90 days of award 6 -EA Del to Lathrop CA 95330
Del within 90 days of award. NOTE 1 applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written reqeuests
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) 692-692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, UPC/ZPC
number buyer's name and your complete name and address. federal
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-021 SN160077)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, STRIP TENSION. NOTE EXCEPTIONS OT DWG.13-50632
REV.N:
SOL SP0760-98-Q-0605
DUE 030398
POC Contact: name/phone K. tinker-parks, 614-692-3989 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97280003491 NSN 1720-00-152-2893, CAGE 80020
Part No 13-50632-2 guide strip. Mfg. I/A/W Navy dwg.80020 13-50632
to latest Rev P/N 13-50632-2. 25 -EA Del to Norfolk VA 23512-0001
Del by 330 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O.Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solication. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-021 SN160078)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--RIGID INFLATABLE BOAT
SOL N47408-98-Q-3419
DUE 012198
POC Debra Buckley, Purchasing Agent, 805-982-3993
DESC: Notice of Intent to place an order with Zodiac of North
America for a rigid inflatable boat. Delivery is required within
two weeks from the date of this notice and to be delivered
FOB destination Hawaii. See Note 22.
CITE: (W-020 SN159943)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-100-98, TAV
SOL N62678-98-R-0053
DUE 030398
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: B&A crane and boat davit removals. To qualify for an award
under this solcitation the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. Contractor's inspection will take place on 12 FEBRUARY
1998 at the U.S. Navy Base, Norfolk, VA. The availability dates
are tentatively set for 09 MARCH 1998 through 26 MARCH 1998
with the work to take place at the U.S. Navy Base, Norfolk,
VA. The place of performance is restricted to the Homeport
area.
CITE: (W-021 SN160285)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-101-98, TAV
SOL N62678-98-R-0054
DUE 030398
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Repair #1 aircraft elevator. To qualify for an award under
this solicitation the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. Contractor's inspection will take place on 12 FEBRUARY
1998 at the U.S. Navy Base, Norfolk, VA. The availabiity dates
are tentatively set for 09 MARCH 1998 through 26 MARCH 1998
with the work to be accomplished at the U.S. Navy Base, Norfolk,
VA. The place of performance is restricted to the Homeport
area.
CITE: (W-021 SN160293)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--AMEND RFQ TO ALLOW QUOTES ON A 3.0 LITER ENGINE
& REMOVE SMALL BUSINESS SET-ASIDE REQUIRMENTS.
SOL WASC8-676
DUE 012398
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Reference Request for Quotations WASC-8-676 advertised
in the Commerce Business Daily for purchase of two (2) midsize
pickup trucks. Solicitation is amended to allow quotes on a
3.0-liter engine and also to remove the small business set-aside
restriction. Quotes may be faxed to Randall Brown at 206-526-6025,
or call 206-526-6226 if any questions concerning this solicitation

CITE: (W-021 SN160207)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TORSION BAR SUSPENSION.
SOL SP0750-98-Q-0488
DUE 030698
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97365000363 NSN 2510-00-912-9511, CAGE 19207
Part No 10890849-4 torsion bar suspension. per Army Tank Automotive
Command drawing 19207 10890849, P/N 10890849-4. 204 -EA Del
to New Cumberland PA 17070 Del by 330 days after date of award.
344 -EA Del to Lathrop CA 95330 Del by 330 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/clsoing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160056)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL). ON M939
SERIES FIVE TON TRUCKS.
SOL SP0750-98-Q-0529
DUE 022698
POC Contact: name/phone Jerry Snider (614) 692-1345 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97240000862 NSN 2510-01-083-1149, CAGE 19207
Part No 12255890 grille, metal. IAW US. army drawing number
12255890. 25 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 36 - EA Del to Lathrop CA 95330 Del
by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-021 SN160082)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-98-B-03087
DUE 031298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-834-6673 P/N: SZ: 12.50-16/12PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 300ea. Applicable
to: C-130. Destn: New Cumberland PA 17070. Delivery: 30 Oct
98 50 ea 30 Nov 98 50 ea 31 Dec 98 50 ea 29 Jan 99 50 ea 26
Feb 99 50 ea 31 Mar 99 50 ea The approximate issue/response
date will be 10 Feb 98. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26,9.
CITE: (I-021 SN160341)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-98-B-03088
DUE 031398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Predominant
material: rubber. Spec: MIL-T-5041 G 1085ea. Applicable to:
Kc-135a. Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA 17070. Delivery: 30 Oct 98 125 ea 30 Nov 98 125 ea 31 Dec
98 125 ea 29 Jan 99 125 ea 26 Feb 99 125 ea 31 Mar 99 125 ea
30 Apr 99 125 ea 31 May 99 50 ea 30 Jun 99 160 ea The approximate
issue/response date will be 11 Feb 98. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 9,26.
CITE: (I-021 SN160342)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-16 GEARBOX HOUSING
SOL F41608-98-R40026
DUE 031398
POC The Point of Contact is Don Jackson, LDKJ, Phone: (210) 925-8881,
FAX: (210) 925-1058
DESC: Item 0001 - NSN 2835-01-208-4430, Gearbox Housing, 7 each
P/N 5007080A Size: 14 x 38 x 20 inches, weight: 60 lbs approx.
Predominant Material: Magnesium Function: Houses the gear train,
clutch, and torque converter that links the F-16 main engine,
the jet fuel starter and the aircraft accessories. Appplicable
to: F-16 Aircraft Destn: Kelly AFB, Texas 78241-6449 Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available from only one or a limited number of responsible
source(s) and no other type of supplies will satisfy agency
requirements. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djackson@LDGate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN159901)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SUPPORT, TURBINE COMPONENT
SOL SP0480-98-R-0751
DUE 031398
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: FPG97353000751 support, turbine component Dwg. NR.
07482 1364M21 Rev B DTD 4/12/94 type number P/N 1364M21P01
Dwg NR. TDPL-013691662-98014 DTD 1/14/98 qty = 3537 Del to
Tinker AFB, OK deliver within 240 days ARC. 100% option applies
100% small business set-aside FOB destination FAX# for Dwg.
804-279-4946 or phone 804-279-3356 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN159973)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ACQUISITION AND SUPPORT OF THE MODEL AE1107 ENGINES!!
SOL N00019-95-C-0209
DUE 022898
POC Roger L. Henry, Phone (301) 757-5299, AIR-2.3.3
DESC: The Naval Air Systems Command intends to modify the existing
production contract with Allision engine Company to add fixed
price options for the FY01, FY02 and FY03 engine requirements
(install engines, spare engines, and Contractor commercial
support). These engines are needed to support the planned FY01,
FY02, and FY03 procurements of V-22 production aircraft. Allison
is the designer, developer, and sole producer of the AE 1107
engine and is the only firm that possesses the requisite knowledge
of the design, performance, operational, and maintenance and
support characteristics of the AE1107 engine necessary to perform
this effort. See Note 22.
EMAILADD: henryrl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-021 SN160227)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBOCHARGER ASSEMB
SOL DAAE0798RT055
DUE 032098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WOODROW BELL (810) 574-7053
DESC: NSN: 2990008966168, QTY: 13, FOB: DEESTINATION, OPT: NONE
ITEM: TURBOCHARGER ASSEMBLY. MFG PN: 402620-2/516265 8. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 032098
(SEE SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-020 SN159930)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--COOLER, LUBRICATING BELL HELICOPTER TEXTRON INC
SOL SP0480-97-Q-2916
DUE 020498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: YPG97188000533 NSN 2935-01-346-9500, 98 -EA Del
to New Cumberland PA 17070 Del by 15 Mar 98. Cooler, lubricating
Bell Helicopter Textron Inc. CAGE 97499 P/N 406-360-500-101
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-021 SN159975)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--KIT, FUEL AND OIL FILTER ELEMENT U.S. ARMY AVIATION
AND TROOP COMMAND (81996)
SOL SP0480-97-Q-2835
DUE 020498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5405. for copies of RFQ
solicitations, contact the buyer. S. cla iborne/B0671/804-279-5405.
contracting officer: captai N, Stephen Smith/B0676/804-279-4100.
DESC: PR-NO: YPG97188000534 NSN 2945-00-019-0280, 2,435 -EA Del
to New Cumberland PA 17070 Del by 10 Aug 98. 2,694 -EA Del
to Tracy CA 95376-5000 Del by 10 Aug 98. 2,251 -EA Del to Barstow
CA 92311 Del by 10 Aug 98. Kit, fuel and oil filter element
U.S. Army Aviation and troop command (81996) P/N 204-2490-1
revision "J" dated 6-24-74 acceptable Sources: Puroflow Corp
(CAGE 14818) Kitco Inc (CAGE 34087) Michigan Dynamics Inc (CAGE
05160) NOTE: filter element P/N 204-040-760-13 is Source controlled,
see QPL204-040-760 for approved Sources. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN159976)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--DETECTOR, METALLIC PARTICLE ALLIEDSIGNAL INC
SOL SP0480-97-Q-2896
DUE 020498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: YPG97219001108 NSN 2995-01-393-8519, 170 -EA Del
to Richmond VA 23297 Del by 01 Apr 98. Detector, mettallic
particle Alliedsignal Inc. CAGE 91547 P/N 2-300-978-01 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-021 SN159977)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--FUEL METERING ASSEM TELEDYNE INDUSTRIES INC
SOL SP0480-97-Q-J339
DUE 020498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Capt. SM ith/BO676/804-279-5723.
DESC: PR-NO: YPG96269002447 NSN 2915-00-936-6396, 30 -EA Del
to Richmond VA 23297 Del by 03 Feb 98. 8 -EA Del to Barstow
CA 92311 Del by 03 Feb 98. Fuel metering assem Teledyne Industries
Inc. Teledyne Systems Div CAGE 28839 P/N 640563-15A2.
CITE: (I-021 SN160021)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-98-X-8252
DUE 020598
POC Contact: for copies of the solicitation, please contact the
buyer at FAX number 8042793123. buyer: Crystal ober/B L371
DESC: PR-NO: YPG97325000453 NSN 2925-00-875-5116, lead, igniter
plug (main) General Electric Co CAGE 99207 P/N 37B201919P102
Rev K DTD 21 Apr 89 acceptable Source: Simmonds precision CAGE
83311 P/N 41205C champion spark plug CAGE 0AFL4 0 P/N 52001-2
159 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. 78 -EA Del
to Barstow CA 92311 Del by 60 DARO. 30 - EA Del to New Cumberland
PA 17070 Del by 60 DARO. Specifications, plans or drawings
are not available and cannot be furnished by the GOVT. Other
than full and open competition. Unrestricted. Qty of orginal
solicitation has now increased to 267 EA. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN160022)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--ADAPTER LAMAR ELECTRO-AIR CORP
SOL SP0480-98-Q-A594
DUE 020498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97337001496 NSN 2995-01-088-0925, 215 -EA Del
to New Cumberland PA 17070 Del by 04 Mar 98. 300 -EA Del to
Tracy CA 95376-5000 Del by 04 Mar 98. Adapter lamar electro-air
Corp CAGE 26101 P/N 502303 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-021 SN160024)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, POPPET GENERAL ELECTRIC CO (99207)
SOL SP0480-98-R-0765
DUE 031398
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97358000557 NSN 2995-00-233-1151, GE (99207)
P/N 37C302336G007 Rev "T" accept Source: Lucas aerospace (99595)
75 -EA Del to Cherry Point NC 28533-5001 Del within 180 days
ARC. 35 -EA Del to Barstow CA 92311 Del within 180 days ARC.
35 -EA Del to Tracy CA 95376-5000 Del within 180 days ARC 100%
option applies other than full and open FOB origin all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-021 SN160030)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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. ON THE REAR ROTOR OF THE
SH-60 HELICOPTER.
SOL SP0740-98-Q-1055
DUE 031298
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97342001378 NSN 3040-01-294-0612, CAGE 78286
Part No 70400-06698-048 connecting link, rigid per United Technologies
Corp. (Sikorsky aircraft DIV.), part number 70400-06698-048.
no technical data available at DCSC for this solicitation.
15 -EA Del to Jacksonville FL 32212-0097 Del 300 days after
date of award 10 -EA Del to New Cumberland PA 17070 Del 300
days after date of 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: 78286 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. 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
Fo price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160053)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--GEARSHAFT, SPUR STEEL ALLOY. 2.891 IN. LONG. 34
TOOTH GEAR,
SOL SP0740-98-Q-1090
DUE 031298
POC Contact: name/phone: Terri nunn/614-692-1128 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98013000994 NSN 3040-01-151-0824, CAGE 99167
Part No 726912 gearshaft, Spur. Sunstrand Aerospace, part number
726912. 23 - EA Del to Jacksonville FL 32212-0097 Del by 07
Oct 98. Solicitation not available until 15 days after published
in the CBD. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160080)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-1089
DUE 031298
POC Contact: name/phone: Terri nunn/614-692-1128 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC98013000999 NSN 3040-01-295-1996, CAGE 99167
Part No 735672 gearshaft, Spur. I/A/W 735672 CAGE 99167. 57
-EA Del to Jacksonville FL 32212-0097 Del by 12 Mar 98. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Sundstrand (99167). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160081)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 30--F100/200/220 CONNECTING LINK
SOL JT126
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220 Connecting Link applicable
to the Augmentor Nozzle; NSN 3040-00-361-2781PT; P/N 4024316.
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. Ste, 1 ; Kelly AFB TX.
78241-6014; FAX: (210)925-0235. Reference JT126 on all requests.
*****
CITE: (W-021 SN160376)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--BUSHING, SLEEVE
SOL SP056098QF445
DUE 031298
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: Same
DESC: PR-NO: YPI97346000654 NSN 3120-01-144-3964, 8,500-ea del
to Jacksonville Fl 32212-0097 del by 10 Aug 98. Specs: Bushing,
Sleeve 99207 4055T57 rev G. Primary Qty: 8500. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Notes 1 and 9 apply. 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: Mack
Plastic (60402), Crystal Machine & Die (52662). 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-021 SN160070)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, CYLINDRICA
SOL SP056098QF546
DUE 020598
POC KO NAME: J. Moy, HBD26, 215-697-5530, BUYER: Same
DESC: PR-NO: YPI97340000864 NSN 3110-01-194-2299, Bearing, Roller,
Cylindrical; I/A/W Allied-Signal Inc./Engines, cage 99193....27-ea
del to Tracy Ca 95376 Del by 31 Mar 98. Specs: Allied Signal
(99193) P/N 3860362. Primary Qty: 27 ea. Deliveries to Conus
(excluding Alaska). Delvivery Schedule: 120 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved sources are: Allied Signal
(99193). Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-021 SN160071)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, BALL, ANNULAR
SOL SP056098QF673
DUE 031298
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: Same
DESC: PR-NO: YPI97351000512 NSN 3110-00-144-8964, @Overall width
28.0 Millimeters nominal @Bore diameter 120.00 millimeters
nominal @Overall outside diameter 180.00 millimeters nominal
@Retainer fabrication method pressed 400-ea del to New Cumberland
Pa 17070 del by 13 Feb 98. Specs: Bearing, Ball, Annular. Primary
Qty: 400. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. 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-021 SN160111)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, CYLINDRICAL
SOL Sp056098QD457
DUE 021798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97316000314, NSN 3110-00-448-7351, Bearing,
Roller, Cylindrical, Steel outer ring, Copper Alloy retainer,
Steel Roller, @Bore Diameter 85.0 Millimeters Nominal, @Overall
Outside Diameter 150.0 Millimeters Nominal, @Retainer Fabrication
Method Machined. DEL by 05 Mar 98. SPECS: SKF P/N NJ217MRLl;
Lipe Rollway P/N Li217U106. Incremental Bidding: Primary Quantity:
835, 1ST ALT QTY: 1000, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% percent preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160154)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, CYLINDRICAL
SOL Sp056098QD457
DUE 021798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97316000314, NSN 3110-00-448-7351, Bearing,
Roller, Cylindrical, Steel outer ring, Copper Alloy retainer,
Steel Roller, @Bore Diameter 85.0 Millimeters Nominal, @Overall
Outside Diameter 150.0 Millimeters Nominal, @Retainer Fabrication
Method Machined. DEL by 05 Mar 98. SPECS: SKF P/N NJ217MRLl;
Lipe Rollway P/N Li217U106. Incremental Bidding: Primary Quantity:
835, 1ST ALT QTY: 1000, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% percent preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160155)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, CYLINDRICAL
SOL Sp056098QD457
DUE 021798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97316000314, NSN 3110-00-448-7351, Bearing,
Roller, Cylindrical, Steel outer ring, Copper Alloy retainer,
Steel Roller, @Bore Diameter 85.0 Millimeters Nominal, @Overall
Outside Diameter 150.0 Millimeters Nominal, @Retainer Fabrication
Method Machined. DEL by 05 Mar 98. SPECS: SKF P/N NJ217MRLl;
Lipe Rollway P/N Li217U106. Incremental Bidding: Primary Quantity:
835, 1ST ALT QTY: 1000, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% percent preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160156)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, CYLINDRICAL
SOL Sp056098QD457
DUE 021798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97316000314, NSN 3110-00-448-7351, Bearing,
Roller, Cylindrical, Steel outer ring, Copper Alloy retainer,
Steel Roller, @Bore Diameter 85.0 Millimeters Nominal, @Overall
Outside Diameter 150.0 Millimeters Nominal, @Retainer Fabrication
Method Machined. DEL by 05 Mar 98. SPECS: SKF P/N NJ217MRLl;
Lipe Rollway P/N Li217U106. Incremental Bidding: Primary Quantity:
835, 1ST ALT QTY: 1000, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% percent preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160157)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--PLATE, RETAINING, BEARING
SOL SP050098QD574
DUE 021798
POC Contracting Officer: Angela Fedele/HBA21/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97317000684, NSN 3110-01-129-0950, 100 -EA DEL
to Jacksonville FL 32212-0097, DEL by 31 DEC 97. SPECS: Lucas
Geared P/N 42312-54. Incremental Bidding: Primary Quantity:
45, 1ST ALT QTY: 55, 2ND ALT QTY: 70. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 150 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160230)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, BALL, ANNULAR
SOL SP050098QD524
DUE 021798
POC Contracting Officer: Angela Fedele/HBA23/(215) 697-9223,
Buyer: Same
DESC: PR--NO: YPI97318001097, NSN 3110002376946, Critical Performance
part number substantiation, required. Boeing Company part number
10-60952-1. 295 -EA DEL to Tinker AFB OK 73145-9013. DEL by
22 FEB 98. See Notes 9, 22. SPECS: Boeing P/N 10-60952-1. Primary
Quantity: 295. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (1). approved sources are: MPB (78118);
Industrial Tectonics (06144); Fafnir (21335); MRC (38443).
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 awrd
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or 697-1462, or 697-2978.

CITE: (W-021 SN160288)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--COMPUTERIZED NUMERICAL CONTROLLED (CNC) MILLING
MACHINE
SOL N00164-98-Q-0073
DUE 021898
POC Mr Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase a 3 axis Computerized
Numerical Controlled (CNC) machining center with a 5th axis
rotary indexing table. This machine will be used for the development
of plastic injection molds and other prototype hardware required
in the research and development of military use items and shall
be of the bed type. The machine shall be large enough to accommodate
mold bases up to 18 inches high and 28 inches long and designed
to operate on 230 volts/3ph electricity requirements. The machine
shall be new and shall be able to fit in an area no more than
10 feet wide by 10 feet deep by 10 feet high and shall be able
to be moved through an opening 96 inches wide by 96 inches
high. The successful offeror shall deliver machine, set in
place, level and set-up machine and provide a minimum of 5
days on-site training on the operation of the machine, control
and table for up to 5 people after machine is installed and
operational. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. All responsible
Small Business offerors will be considered as long as machine
offered meets specifications listed in this RFQ. Delivery is
required F.O.B. Destination to Crane IN with a delivery date
required of 30 May 1998. Reference the above solicitation number
when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-020 SN159879)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: 36--MARKING MACHINE FOR ELECTRICAL WIRE
DUE 022798
POC Gwen L. Jones, (401) 886-1322.
DESC: The Rhode Island Air National Guard, 5 Minuteman Way, North
Kingstown, RI, has a requirement for one Marking Machine, used
to mark electrical wire. The machine is motorized air/electric,
microprocessor controlled. Stand alone operation and/or remote
signal operation in conjunction with a wire processor. Provide
continuous incremental and or simultaneous end marking or insulating
wire from .035" to .250" O.D. Uses full-size forty character
typewheels. A maximum of 18 wheels may be installed. Solicitation
documents do not exist. Affirmative responses along with GSA
Contract information if applicable will be accepted. Detailed
descriptive literature for technical evaluation, terms, conditions
and pricing data must be forwarded to reach this office NLT
fifteen days after publication date of this notice. All responsible
sources may respond to this synopsis and such responses will
be fully evaluated.
CITE: (M-021 SN160218)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG WIDE, 46" DIAMETER BRUSH
HEAD, FOR USE WITH OSHKOSH SNOW REMOVAL UNIT.
SOL F62509-98-T0510
DUE 013098
POC Ryuichi Takagi, Contracting Officer 011-81-176-57-2447.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addtional information included in this
notice. This announcement constitutes the only solicitation:
proposals asre being requested and a written solicitation will
not be issued. The solicitation,F62509-98-T0510 is issued as
a Request for Quotation. Items solicited under this RFQ, 2
EA of sweeper assembly, 16' long wide, 46" diameter brush head,
Hydraulic runs off truck system, 100% poly bristles, all necessary
mounts and control included, color: green or yellow, for use
with oshkosh snow removal unit(must be compatible with Oshkosh
snow removal unit) MFR: Sweepster Inc. 2800, North Zeeb Rd,
Dexter, MI 48130 TEL 313-996-9116. MFR's P/N: 12-3990, or equal.Offerors
are asked to indicate what method of shipment they are proposing
for this quotation. Shipment to the Gov't receiving point is
preferred. (Lathrop, CA. 95331-5330). Acceptance: Misawa AB,
Japan. Gov'ts required delivery schedule: 120 ARO, offeror
may offer his/her delivery time. Ship to: 35 SUPS/LGSDR, Bldg
1334, Mark for: fe5205 98T0510, Misawa Air Base, Misawa-shi,
Aomori-ken, Japan 033. If offeror's remittance is desired,
specify in his/her offer, Submit invoices to designated billing
office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting
Squadron, Bldg. 302, Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033, Accounting Appropriation Data 98X4930.FC0C 6C FB5205
668800for P/R No. FB520573390170. The following clauses are
incorporated by reference: FAR 52.212-1; FAR 52.212-3; FAR
52-212-4; FAR 52-212-5. Addenda to FAR 52.212-1: FAR 52-212-1
is tailored as follows: FAR 52.212-1, Para.(h) Multiple award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract line item." Offerors are asked
to indicate the following information: Warranty Period, if
any, Business Size; GSA Contract applicable, if any (please
include contract number & expiration date); & Prompt payment
discount terms. FAX 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasdam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-021 SN160032)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QF775
DUE 012698
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98012001432 NSN 3990-00-935-7960, @Maxumum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
11,000-ea del to New Cumberland Pa 17070 del by 18 Jan 98.
Specs: Pallet, Material Handling. Primary Qty: 11000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 35 days ado.
Size Standard: 5084. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-021 SN160088)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--MARKET SURVEY-HY
SOL N/A
POC POC: ALLEN TRACIAK (810) 574-7030
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, WARREN,
MI IS SEEKING INFORMATION AND SOURCES WHO CAN UPGRADE THE EXISTING
HYDRAULIC POWER SUPPLY (HPS) FROM 1000 (VARIABLE) GALLONS PER
MINUTE (GPM) FLOW AT 3,000 POUNDS PER SQUARE INCH (PSI) SIMULATORS
WORKING PRESSURE UP TO 1,750 (VARIABLE) GPM TOTAL AT 3,000
PSI (VARIABLE) INCLUDE WITH 3 MICRONS ABSOLUTE FILTRATION SYSTEM.
THE TOTAL 750 GPM FLOW UPGRADE SHALL INCLUDE THE GOVERNMENT
FURNISHED MTS SYSTEMS MODEL 506.81 PUMP. PLEASE RESPOND TO
THE MARKET SURVEY FOUND AT THE WEB SITE WWW.TACOM.ARMY.MIL/ACQ_CEN/HPS.HTM
AND FORWARD IT VIA E-MAIL TO TRACIA@CC.TACOM.ARMY.MIL. SEE
NOTE: N/A. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED.
LINKURL: WWW.TACOM.ARMY.MIL/ACQ_CEN/SSN/HPS.HTM
LINKDESC:
EMAILADD: TRACIA@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-020 SN159932)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 43--MEDICAL AIR SYSTEM COMPRESSOR
SOL RFQ 504-98-06
DUE 020698
POC Sheila R. Kiker, (806)354-7846 or fax (806)354-7875
DESC: System is to be a modular system consisting of a compressor
module, dryer/control module, and air receiver module. Compressor
is to be a minimum of 7 1/2 HP duplex compressor, 480V, 3 ph,
that is fully compliant with the latest edition of NFPA 99.
The compressor shall be a continuous duty rated "oil-less"
type. Dryer/Control module shall be duplexed dryers, duplexed
final line filters, duplexed final line regulators and a combination
dewpoint/CO monitor. Dryer shall be sized for peak calculated
demand. Control system shall be pre-wired and have circuit
breaker disconnects for each compressor with external operators,
cisual and audible reserve unit alarm with isolated contacts
for remote alarm, hand-off-auto selector switches, automatic
alternation of both compressors with provisions for simultaneous
operation it required, automatic activation of reserve unit
if required, visual alarm indication for high discharge air
temperature shut down with isolated contacts for remote alarm,
and duplexed run-time hour-meters. Air receiver module shall
be a vertical air receiver that is ASME coded, National Board
Certified, rated for a minimum 150 PSIG design pressure and
include a sight glass as well as a timed automatic solenoid
drain valve. All modules must be capable of being moved through
a 42" door. Solicitations will be available on or about January
23, 1998. Bid opening will be on or about February 6, 1998.
Requests for the solicitation must be in writing. NOTE: SUBJECT
TO THE AVAILABILITY OF FUNDS.
CITE: (W-021 SN160212)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL F42630-98-Q-61402
DUE 030398
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 4320-01-278-5873PK Used on the Navy EA6B
aircraft. 19ea. Applicable to: Ea6b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Mar 98 19 ea The approximate
issue/response date will be 10 Feb 98. The anticipated award
date will be 03 Mar 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-021 SN160343)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--AIR SAMPLING CARTRI - AND OTHER REPLACEMENT PARTS
SOL N0010498RBP51
DUE 032398
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-128-3854-X3, SPEC NR TDP VER 003, Qty 1
CN, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0121032-062)
CITE: (I-021 SN160243)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEELSHELL, COPPER LINER
AND COILS, 3 COILS, 15 SQ FT HEATING SURFACE.
SOL SP0750-98-Q-0530
DUE 022698
POC Contact: name/phone Jerry Snider (614) 692-1345 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97248000893 NSN 4420-01-134-6770, CAGE 95368
Part No SW1A03-110421 heater, fluid, Industrial. steel shell,
copper liner and coils, 3 coils, 15 sq Ft heating surface.
Aerco international P/N SW1A03-110421. No other technical data
available at DCSC for this solicitation. 5 -EA Del to San Diego
CA 92136-0000 Del by 60 days after date of award. See NOTE
22 small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) 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 (DEF0 applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160083)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 44--MARKET SURVEY-HY
SOL N/A
POC POC: AILEEN GERMAINE (810) 574-7110
DESC: THE U.S. ARMY TANK-AUOTMOTIVE AND ARMAMENTS COMMAND, WARREN,
MI IS SEEKING INFORMATION AND SOURCES WHO CAN MANUFACTURE A
HYDRAULIC POWER SUPPLY COOLING SYSTEM TO BE INSTALLED IN THE
PHYSICAL SIMULATION LABORATORY IN WARREN, MI. IT IS NEEDED
TO PROVIDE ADEQUATE COOLING CAPABILITY TO SUPPORT THE MOTION
BASE LABORATORY SIMULATORS (APPROXIMATELY 10 MILLION BTUS PER
HOUR HEAT REMOVAL AT 78 DEGREES FAHRENHEIT (F) WET BULB TEMPERATURE).
HOT WATER TEMPERATURE FROM THE HEAT EXCHANGERS WILL NOT EXCEED
100 DEGREES F AND COLD WATER SUPPLY TO THE HEAT EXCHANGERS
FROM THE COOLING TOWER SHALL NOT EXCEED 85 DEGREES F. PLEASE
RESPOND TO THE MARKET SURVEY FOUND AT THE WEB SITE: WWW.TACOM.ARMY.MIL/ACQ_CEN/SSN/COOLSYS.HTM
AND FORWARD IT VIA E-MAIL TO GERMAINA@CC.TACOM.ARMY.MIL OR
TRACIA@CC.TACOM.ARMY.MIL. SEE NOTE: N/A. ALL RESPONSIB LE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED .
LINKURL: WWW.TACOM.ARMY.MIL/ACQ_CEN/SSN/COOLSYS.HTM
LINKDESC:
EMAILADD: GERMAINA@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-020 SN159933)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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-1081
DUE 031298
POC Contact: name/phone: C.M. Blalock/614-692-2817 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97351000797 NSN 4720-00-043-0901, CAGE 00624
Part No AE703021-3 hose assembly, nonmetallic. Aeroquip Corp
part number AE703021-3 10 -EA Del to Mechanicsburg PA 17055
Del by 30 Apr 98. 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160054)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, SEAL, PRESSURIZATION ON GENERAL ELECTRIC AIRCRAFT
ENGINE
SOL SP0770-98-R-6299
DUE 031298
POC Contact: name/phone: Joseph Anderson, 614/692-3815. R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: NPC97339000709 NSN 4710-01-130-2758, CAGE 24115
Part No 6025T66G01 CAGE 93596 Part No 6025T66G01 CAGE 99207
Part No 6025T66G01 Tube, Seal, pressurization General Electric
Co P/N 6025T66G01 128 -EA Del to Mechanicsburg PA 17055 Del
by 340 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: General
Electric Co., kern Mfg Co., & Palmer Mfg Co. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160079)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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. 2.000 IN. INSIDE DIAMETER,
1200.000 IN. NOMINAL LENGTH.
SOL SP0740-98-Q-1078
DUE 031298
POC Contact: name/phone: C.M. Blalock/614-692-2817 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97365000484 NSN 4720-01-331-2880, CAGE 00624
Part No AE20074-083 item 5 CAGE 00624 Part No AE707926-1 hose
assembly, nonmetallic. 2.00 IN. inside diameter, 1200.0 IN.
nom. overall length. Aeroquip Corp P/N AE707926-1. 10 -AY Del
to Tracy CA 95376 Del by 23 Jun 98. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Eastern
Aero, MAC aerospace, fournier rubber. 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-021 SN160084)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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. KIT/HIFR.
SOL SP0740-98-Q-1077
DUE 031298
POC Contact: name/phone: C.M. Blalock/614-692-2817 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001068 NSN 4720-01-293-0815, CAGE 00624
Part No AE20074-084 3 -AY Del to Mechanicsburg PA 17055 Del
by 04 Oct 98. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Eastern Aero,
MAC aerospace, fournier rubber and supply Co. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-021 SN160086)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE. REGULATING, TEMPERATURE. BODY MATERIAL, BRASS.
FLOW CONTROL, DISK.
SOL SP0740-98-Q-1008
DUE 022798
POC Contact: name/phone: Anita Luich/614-692-3277 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97338000950 NSN 4820-00-939-6826, CAGE U3844
Part No TR3274 CAGE 55683 Part No 698TR3274 CAGE 81997 Part
No 501-005 valve, regulating, temperature. Body material, brass.
Flow control, disk. Dash Engineering Inc, CAGE 0BUJO, P/N 501-005.
52 -EA Del to Tracy CA 95376 Del by 18 Feb 98. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: lovaus; Wheeler
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon combination
of price, delivery, and past performance as described in the
solicitation. Delivery Evaluation Factor (DEF) appplies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-021 SN160052)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE GATE
SOL SP0760-97-R-3403
DUE 031098
POC Contact: Tom Bunnell, 614-692-4726. R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: NSN: 4820-00-184-9108. Valve gate. NSN: 4820-00-432-7195.
Valve gate. NSN: 4820-00-432-9582. Valve gate. NSN: 4820-00-482-8905.
Valve gate. NSN: 4820-00-483-0675. Valve gate. NSN: 4820-00-483-0676.
Valve gate. NSN: 4820-00-483-0677. Valve gate. NSN: 4820-00-497-1677.
Valve gate. NSN: 4820-01-121-0443. Valve gate. NSN: 4820-01-141-8558.
Valve gate. NSN: 4820-01-143-3400. Valve gate. NSN: 4820-01-238-5942.
Valve gate. See NOTES 9, 12, and 26.-- indefinite quantities.--
Del to various dests.-- solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening -closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-021 SN160057)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N/A
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-377-6353-X3, Ref Nr 803-5184177, Qty 11
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
RFQ NOO10498QBK28, Approx Delivery Date O/A May 27 98, Approx
Due Date O/A Feb 27 98, RDD 999--THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY BE RELEASE TO
"QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) PLEASE PROVIDE
YOUR CERTIFICATION NUMBER. All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. , See Notes 1,8,9,12,13 (ACNSPCC0121032-063)
CITE: (I-021 SN160244)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--LOOP CLAMP
SOL F41608-98-44035-00
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: The closing date of Solicitation F41608-98-44035 has been
extended From:16 Jan 98 To: 6 Feb 98 See Note (s) note 27.
CITE: (I-021 SN160059)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SPACER, TAPERED
SOL SP056098QJ084
DUE 022098
POC KO NAME: Dan Goldsmith, VBA75, 215-697-0903, BUYER: Same
DESC: PR-NO: FPI98009001180 NSN 5365-01-236-1057, 110-ea del
to New Cumberland Pa 17070 del by 02 Jan 98. Specs: Tapered
Spacer McD Douglas P/N 68A332145-2003. Primary Qty: 110. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. THis purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-021 SN160102)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, ASSY, SELF-LOCKING, GANG CHANNEL
SOL SP054098Q8204
DUE 021198
POC KO NAME: Michelle Martin, JCB43, 215-697-4203, BUYER: Same
DESC: PR-NO: YPI98006000899 NSN 5310-00-435-5888, 845-ea del
to New Cumberland Pa 17070 del by 22 Mar 98. 2,598-ea del to
Tracy Ca 95376 del by 22 Mar 98. Specs: Nut, Assy, Self-Locking,
Gang Channel. NOte QSL/QML Criteria apply" Also, Logo must
be2 listed with Disc. Primary Qty: 3443. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Note 1 applies. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-021 SN160107)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STUD,SHOULDERED AND
SOL DAAH23-98-Q-0226
DUE 022398
POC Russ Altman, Contract Specialist, 205-955-8735; Marsha Flakes,
Contracting Officer
DESC: NSN 5307-01-137-5763, or IAW AMCOM Spares Technical Data
Package,4069T96, Rev. C, Quantity 3,000 each. Applicable to
the T-700 Engine. FOB Destination to Red River Army Depot.
Required delivery with First Article Testing is 3,000 each
210 DACA, first article test report due 150 DACA. Required
delivery without first article test is 3,000 each 180 DACA.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved Sources are:
General Electric, Lynn, Ma., Valley Todeco, Inc., Sylmar,Ca.,
Space-Lok, Inc., Burbank,Ca., Fairchild Ind., Torrance, Ca.
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 complete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-CM. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Russ Altman Contract Specialist, at 205-955-8735. Numbered
Note(s)---_____ 23,26_____apply. _
CITE: (W-021 SN160312)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 54--SUPPLY AND DELIVERY OF FABRICATED FOOTBRIDGE SUPERSTRUCTURE
SOL 10-Q21-98
DUE 030498
POC Contracting, (541) 858-2229 or (541) 858-2227
DESC: The purpose and intent of this solicitation is obtain the
supply and delivery of a complete fabricated single span steel
footbridge superstructure, including steel structure, timber
decking and elastomeric bearing pads; for the Squaw Creek crossing
at Squaw Lake Recreation Area of the Rogue River National Forest.
Fabrication: Structure shall be completely shop fabricated
in accordance with applicable requirements of the American
Institute of Steel Construction (AISC), American Association
of State Highway and Transportation Officials (AASHTO) specifications,
and the American Welding Society (AWS) Structural Welding Code.
Delivery: Deliver F.O.B. completed bridge superstructure halves
to storage area below Applegate Lake Dam located approximately
30 miles southwest of Medford, Oregon, within 90 calenda days
after notice of award. Issue O/A February 4, 1998. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.

EMAILADD: tweston
EMAILDESC:
CITE: (W-020 SN159917)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--BARBED AND BARBLESS WIRE
SOL 1422D910Q980015
DUE 021198
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: The Bureau of Land Management, Lower Snake River District
desires to purchase Barbed Wire, Barbless Wire and Wire Fence
Stays. The Required Delivery Date is March 23, 1998. Please
submit written requests for solicitation to the above address
or fax request to 208/373-3915; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See Numbered Note 1*****

EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-020 SN159924)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--TREATED WOOD POSTS
SOL 1422D910Q980016
DUE 021198
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: The Bureau of Land Management, Lower Snake River District
desires to purchase Treated Wood Posts, Brace Posts and Wood
Gate Stays. The Required Delivery Date is March 23, 1998. Please
submit written requests for solicitation to the above address
or fax request to 208/373-3915; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See Numbered Note 1*****

EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-020 SN159925)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--STEEL FENCE POSTS
SOL 1422D910Q980017
DUE 021198
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: The Bureau of Land Management, Lower Snake River District
desires to purchase Steel Fence Posts 5'-6" (+ 1") in, painted
all green (no white or silver tops), "T" Bar Type. The Required
Delivery Date is March 23, 1998. Please submit written requests
for solicitation to the above address or fax request to 208/373-3915;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
See Numbered Note 1*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-020 SN159927)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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--SYNTHESIZER, ELECTRICAL FREQUENCY
SOL SP0970-98-Q-A141
DUE 030298
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97329000287 NSN 5895-01-408-5221, CAGE 82577
Part No 5102815 CAGE 82577 Part No 8655308 no releasable data
sufficient for manufacturing purposes. Other than full and
open competition: part numbered item. Products offered clause
applies. Various incremenst solicited from: 1-4 EA; 5-9 EA;
10-24 EA. PR quantity: 5 EA. Deliver to: 5 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 5 each within 30 days. Set aside type:
unrestricted (sole Source/single Source)(no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-020 SN159952)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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--DETECTOR CURRENT
SOL SP0970-98-Q-A142
DUE 030698
POC Contact: name/phone Mr. bezanson 614-692-8569 fax-6922 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPE98016000440 NSN 5840-01-145-5591, CAGE 03538
Part No 77C717753G1 CAGE 95266 Part No 310-19381-01 other than
full and open competition: part number item. Products offered
clause applies. Various increments solicited: 250-299, 300-349,
350-399, 400-449, 450-499, 500. PR quantity: 278 EA line 1,
quantity 278, W62G2T Stockton CA 95296-0130 delivery schedule:
120 days set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-020 SN159956)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--CASE, TRANSIT
SOL SP0970-98-Q-A138
DUE 021098
POC Contact: name/phone: Susan Bland 614-692-8517 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98006000592 NSN 5820-01-214-8802, CAGE 24995
Part No 431-6379 CAGE 87990 Part No 755002A3108 no additional
descriptive data available. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 25-49 EA; 50-99 EA; 100-149 EA;
150 EA. PR quantity: 49 EA. Deliver to: 33 EA - SW3100 - Mechanicsburg
PA; 16 EA - W62G2T - Stockton CA. Delivery schedule: 60 days
ARO. Set aside type: unrestricted (sole Source/single Source)(no
preference). Size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-021 SN159995)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 58--GOES 40 WATT UHF TRANSMITTER
SOL 40-QANW-8-00078
DUE 020598
POC Sandra J. Mueller (228) 688-1706
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Harsh/Synergetics, Inc. of Eaton, CO, 80615, for
the procurement of ten (10) Synergetics GOES 40 watt UHF transmitters,
P/N 3426A. Synergetics transmitters are electrically and mechanically
embedded in the NDBC-owned data collection systems and provide
the satellite transmission capability for the meteorological
data acquisition systems. See Note 22.
CITE: (W-021 SN160179)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--VIDEO RECORDER
SOL N0038398Y0073
DUE 012198
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 0R-5836-01-428-9934-B4, Qty 28 EA, Delivery FOB Origin
- --There are no drawings. Subject purchase order is for the
repair of twenty-eight (28) each, P/N 502500-07, Video Recorder,
where Precision Echo is the only approved source to repair
subject item., See Note 22 (ACAVI0121031-067)
CITE: (I-021 SN160237)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDM, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--ICBM LAUNCH CONTROL CENTERS (LCC) EXTREMELY HIGH
FREQUENCY (EHF) SYSTEM (ILES)
SOL N/A
POC Capt. Bill Graham, Project Manager, 781-377-5418; Capt. Dwayne
Sellers, Contracting Officer, 781-377-7746
DESC: This is not a solicitation, but for planning purposes
only. Please see the Request For Information published on 31
Jan 97 under the heading "Integration of EHF communication
capability into LCCs" for additional information. The United
States Air Force requests information and is searching for
industry sources for ILES. This acquisition integrates an Extremely
High Frequency (EHF) satellite communication (SATCOM) capability
into the Intercontinental Ballistic Missile (ICBM) Launch Control
Centers (LCCs). ESC/ND is in the process of improving the end-to-end
communications capability of the ICBM forces, by (1) adding
the Modified Miniature Receive Terminal (MMRT) system to MINUTEMAN
LCCs improving the timeliness and robustness of communications;
and (2) installing the Defense Improved Emergency Message Automated
Transmission System (IEMATS) Replacement Command and Control
Terminal (DIRECT) system into Strategic Command Centers providing
faster and more accurate injection of force direction messages.
As the final element of this end-to-end system improvement,
LCCs require an EHF SATCOM system to add an alternate and more
timely means of receiving Emergency Action Messages (EAMs)
and to provide an ensured Reportback capability. We are envisioning
a complete systems approach meeting the user's end-to-end requirements
by integrating an EHF SATCOM terminal into the LCC facilities
with minimal impact to either facilities or other systems within
the LCCs. The system should utilize existing EHF SATCOM terminal
technology, including the use of commercial items to the maximum
extent possible, keeping modifications to a minimum. The EHF
SATCOM system must also be integrated into the test facilities,
Missile Procedures Trainer (MPT), and Minuteman Enhanced Procedures
(MEP) trainer. The MPT is an actual size copy of a LCC capsule
with all systems either present or fully simulated (both hardware
(HW) and software (SW)). The MEP will be a SW only simulation
of the LCC systems. 57 operational, fully spared systems are
projected, plus an additional 35 sites with either actual or
fully simulated systems (13 MPTs, 20 MEP Trainers, and 2 SW
development stations). Our preliminary schedule, assuming a
decision is made to proceed with this concept, is for contract
award in early FY 99, with Final Operational Capability (FOC)
required by the end of 2003, but desired late 2002. The ILES
must meet the following key requirements (the draft Operational
Requirements Document (ORD) contained in an available data
package contains a complete set of requirements): 1) Interoperability
with the Joint Chiefs of Staff (JCS) EHF-Emergency Action Message
(EAM) network including AF Reportback protocols and KGV-11
net compatibility for EAM reception using the Earth Coverage
(EC) beam, 2) Probability of Correct Message Receipt (PCMR)
of at least 90% (goal: 99%), 3) Integration into the already
existing Weapon System Control Console (WSCC) Higher Authority
Communications/Rapid Message Processing Element (HAC/RMPE)
system used at the LCCs to provide one integrated operator
interface for all LCC systems, 4) Capability to be controlled
with minimum operator involvement and while strapped into an
LCC chair, 5) Nuclear Survivability. The anticipated budget
for the ILES contract (including profit) is: 3600 funds (FY99:
$8.5M; FY00: $18.2M; FY01: $8.5M) and 3080 funds (FY01: $32.0M;
FY02: $18.7M; FY03: $8.8M). ILES must be procured using 1)
an innovative plan to manage development, production, and sustainment
maintaining clear visibility into cost, schedule, technical
performance, and risk; 2) Total System Performance Responsibility
throughout the life of the system with Cost As an Independent
Variable (CAIV) and Best Value to obtain the most affordable
system that meets the need of the Air Force and reduce overall
life cycle cost; 3) ESC's Spiral Development concept ensuring
frequent system prototyping and fielding for hands-on use and
commenting by the operators throughout EMD and incorporating
improvements into follow-on prototypes; 4) system engineering
initiatives including Y2K, DII/COE, and the Joint Technical
Architecture (JTA); 5) a single point of contact responsibility
for overall program, sub-contract and associate contract performance
to support all necessary program aspects, including such items
as requirements allocations, interfaces, configuration control,
and Government Furnished Equipment/Items (GFE/GFI); 6) efficient
and timely internal and external communication processes to
ensure maximum benefit from concurrent engineering with outside
agencies; and 7) the development, maintenance and use of an
Integrated Master Plan (IMP). Of particular interest is the
following information: 1) Recommended contract type and CLIN/award
fee structure taking into consideration the concept of Total
System Performance Responsibility (TSPR) delegating program
responsibility from EMD through the end of sustainment to the
contractor. (NOTE: Under the Total System Performance Responsibility
concept one contractor will have complete responsibility, with
limited Government oversight, for the successful development,
testing, production, and fielding of the system, and will provide
sufficient logistics support during the sustainment phase,
to include Level 1 and Level 2 maintenance, to ensure that
all system performance criteria are met or exceeded for the
life of the system at a reasonable cost), 2) address the possibility
of having a single contract for EMD, production, and life-
time sustainment or awarding an EMD contract with priced production
options, 3) detailed schedules focusing especially on production
and fielding taking into account the available budget, full
funding laws, expected weather conditions, and ESC's Spiral
Development concept of providing successive frequent prototypes
to users for feedback into the development of the final operational
product, 4) calculations showing ability to meet PCMR given
a nuclear survivable antenna system, 5) estimates of required
new and modified software for the terminal and HAC/RMPE as
required, including type of change, LOC, and function, 6) extent
to which commercial items (as defined in Part II of the Federal
Acquisition Regulation (FAR)) are available to meet this effort,
7) the extent to which ILES could be designed to minimize required
operator control and without the need for a Remote Control
Unit, and 8) methodology for meeting the nuclear survivability
requirements. Interested parties are invited to submit two
copies of a prospectus not to exceed 25 pages outlining their
ideas. Classified information should be included as a separate
attachment. The government will not reimburse contractor for
any cost associated with preparing or submitting a response
to this notice and is not obligated to return the prospectus
or respond to comments. This is not a solicitation, but for
planning purposes only. A contract will not be awarded from
this announcement. This Sources Sought will be followed by
a formal conference currently scheduled for 18 February 98
at Hanscom AFB, MA. Please reserve your attendance by 5 Feb
98. The Government maintains a web site with additional ILES
information including a conference schedule at http://www.hanscom.af.mil/
For questions, a copy of a draft data package, or to reserve
attendance at the conference please contact Capt Bill Graham,
ESC/NDM, 11 Eglin Street, Hanscom AFB, MA 01731-2120, phone
(781) 377-5418 or FAX (617) 377-8553, or via e-mail at Grahamb@hanscom.af.mil.
Please send all prospectuses to Capt Dwayne Sellers, ESC/NDK,
11 Eglin Street, Hanscom AFB, MA 01731-2120. CBD responses
are due no later than 20 calendar days from the date of this
publication.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sellersd@hanscom.af.mil
EMAILDESC:
CITE: (D-021 SN160256)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: 58--COMMAND CONTROL/FLIGHT TERMINATION SYSTEM
SOL DAAD07-98-R-0108
DUE 030198
POC Contract Specialist Ersilia E. Yurmann (505) 678-4734 (Site
Code DAAD07)
DESC: White Sands Missile Range intends to procure, on a sole
source basis from System Planning Corporation (SPC), (1) each,
Range Control and Monitor System PN: 202070-01 to control the
remote sites from a central location and to include all cable
assemblies; (3) each, Site Control and Monitor System PN: 202069-01
to include a Command Transmitter System (CTS) upgrade Kit PN:
202081-01, installed, Local Control AC Select Panel PN: 202352,
Command Monitor Receiver PN: 500570, Patriot/Special Interface
PN: 202036; and (2) each, Patriot Site System made up of (2)
each, Site Control Computer PN: 202075-01, Patriot/Special
Interface PN: 202036, and all cable assemblies. This sole source
procurement action is based on the design of the hardware and
development of the software for the CTS, which is proprietary
in nature and all rights are solely owned by SPC. For another
manufacturer's equipment to be fully compatible and interchangeable
with White Sands Missile Range upgraded systems it would be
necessary for that manufacturer to acquire the rights from
or subcontract SPC. The logistic support of the system is based
upon having fully compatible and interchangeable spare parts
for box-level replacement. The resulting contract will be a
Firm Fixed Price Requirements contract with a basic and one
(1) option year periods. 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. Interested parties are invited to respond to this
synopsis. Please call (505) 678-4734 or fax information to
(505) 678-5107.
CITE: (I-021 SN160267)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--RADAR SET CONTROL
SOL F09603-98-R-62325 01
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: As a result of this mod to subject synopsis, Item 0001
NSN 5841-01- 290-2070SO is hereby decreased from 2 EA to 1
EA and Item 0002 NSN 5841-01- 291-2576SO is hereby decreased
from 5 EA to 2 EA. In addition, Option Items 1001 (Same as
0001; for 1 EA) and 1002 (Same as 0002; for 1-3 EA) are hereby
added to same synopsis. These items are all applicable to the
ASN- 159 Avionics System on the MC-130P and C141 SOLL II aircraft.
All other information provided in synopsis dated 10 Sep 97
remain unchanged. See Note (s) 22, 26.
CITE: (I-021 SN160353)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--RADIO CONTROL SET
SOL F09603-98-R-80005
DUE 031298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5821-01-387-0962 P/N: 901813-847, Dim: 7"W
X 5"H X 5"L. Func: Provides function and frequency control
of ARC-187 radio. Matl: Aluminum with various Electrical/Electronic
Components. 7ea. Applicable to: Arc-187. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Oct 98 7 ea Item 0002
NSN 5821-01-387-0969 Control, Radio Set P/N: 901813-846, Dim:
4" H X 6" W X 8" L. Func: Provides control of ARC-187 radio.
Matl: Aluminum and plastic with electronic components. 5ea.
Applicable to: An/Arc-187. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 Nov 98 5 ea Item 0003 NSN 5821-01-374-0202
Receiver Transmitter P/N: 900071-842, Dim: 5.99"H X 5.42W X
15.48"L 181 lbs. Matl: Various electroinc components and modules.
Func: Receives and transmits a modulated RF signal in the 225.0
to 399.995 MHZ range. Option one for a quantity of 15 ea applies.
3ea. Applicable to: Arc-187. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 Nov 98 3 ea Fax Nr 912-926-7572 The
approximate issue/response date will be 10 Feb 98. To: Hughes
Defense Communications, Fort Wayne In 46808-4106. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-021 SN160355)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-98-R-82524
DUE 031398
POC For copy, Steve Bilbrey/Lykd/[912]926-7427, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-194-2452 P/N: 2070963-0104, Dim:
7.625" X 10.25" X 22.2". Matl: Aluminum case with various electronic
components. Func: Sends and receives radar RF signals. 17ea.
Applicable to: Aps-133. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Nov 98 17 ea fax number for RFP's is (912) 926-7530
The approximate issue/response date will be 11 Feb 98. To:
Allied Signal Inc, Olathe Ks 66062-1212. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
CITE: (I-021 SN160358)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 58--UPGRADE OF SSA HEADQUARTERS NORTHERN TELECOM SL-100
TELEPHONE SYSTEM FOR YEAR 2000 COMPLIANCE
DUE 021198
POC Edwin G. Casswell, Jr Tel: 410-965-9490
DESC: SOURCES SOUGHT - The Social Security Administration has
a requirement to upgrade its SL-100 Northern Telecom switch
in order to be compliant for the Year 2000. The switch is
currently configured for the Batch Change Supplement Release
36, working off a Junctored Network. It is the intent of
SSA to upgrade the SL-100 to the Meridian Software Load (MSL)
platform, in order to move to MSL Release 07 which is the
software release that will accommodate the year 2000 conversion,
according to Northern Telecom. At the same time, since the
Junctored Network is Manufacture Discontinued effective December
31, 1998, SSA will also upgrade to Enhanced Networking (ENET)
with decommissioning of all cabinets (hardware) that previously
housed the network electronics and the network junctors,
as well as the interswitch cabling which is housed in protective
EMI bulkheads (Electro Magnetic Interference) that are unnecessary
in order to provide more floor space within the switchroom.
This will allow space for any expansion of the Main Distribution
Frame, as necessary. This will include reconfiguration of
the cable within the switchroom to accomplish the consolidation
and removal of equipment. In order to be compliant for the
year 2000, all peripheral equipment attached to the SL-100
must be upgraded. The current release for Meridian Mail is
Release 10. It is SSA's intention to upgrade to Release 11
within the same scope of work. SSA is looking for an installation
date for the project to begin by end of the second quarter,
1998 and be completed by the end of the fourth quarter, 1998.
Vendors shall provide information about their company and
include the number and qualifications of employees, detailing
previous relevant experience and projects. Locations where
similar equipment has been installed by the vendor shall
also be provided. No cost or pricing data is required or
requested. This is not a request for proposal, and the Government
does not intend to pay for the information solicited or received.
Respondents will not be notified of the results of the evaluation
of the source data received. Any interested organization
must submit appropriate data in duplicate within fifteen (15)
days of this announcement. See note #22.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Edwin.Casswell@ssa.gov
EMAILDESC:
CITE: (W-021 SN160239)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR -BOOM MICROPHONE ASSEMBLY
SOL N/A
DUE 020398
POC John Tay, Electronic Engineer,
DESC: This is a Market Survey to locate additional sources of
supply for a microphone boom assembly. It is part of the H-374(V)1/VRC
headset. National Stock Number/Part Number: 5965-01-419-8197/A3206394.
The only known past qualified producer is Bose Corporation.
Detailed technical data for the manufacture, test, and item
acceptance of this Boom Microphone Assembly is not available
from the Government. Source must be able to deliver to location
the entire quantity(3000) within four(4) months or sooner after
contract award. Suppliers capable of furnishing this item must
so indicate by writing to: Commander, CECOM, Attn: AMSEL-LC-COM-R-VI,
Fort Monmouth, New Jersey 07703-5023. The response must include
documentation (e.g. test results, copy of purchase order (if
the supplier was a vendor to the previous source (Bose Corp.)),
or a statement from the previous source that the supplier can,
in fact, supply the Boom Microphone Assembly that will be form,
fit, physically, and functionally interchangeable with the
Boom Microphone Assembly from the previously known supplier
(Bose Corp.)). Successful supplier will be required to warrant
that the Boom Microphone Assembly supplied will satisfactorily
perform when used for the purpose intended by the Government
and be delivered on time. The deadline for response to this
notice is Feb 3 1998.
EMAILADD: TAYt@DOIM6.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (D-021 SN160359)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-98-Q-A157
DUE 013098
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97350000243 NSN 5930-01-353-7230, CAGE 08748
Part No 8-545-01 21 -EA Del to Mechanicsburg PA 17055 Del by
05 Feb 98. 11 -EA Del to Lathrop CA 95330 Del by 05 Feb 98.
Other than full and open competition: part numbered item Products
offered clause applies.various increments solicited: from-to:
1-25; 25-50; 50-75.PR QUANTITY:32 EA. Line quantity DODAAD
destinations 121SW3100 Mechanicsburg, PA 17055-0789 211W62G2T
Stockton, CA 95296-0130 delivery schedule: 120 days.set aside
TYPE-G-UNRESTRCITED (sole Source/single Source)(no preference)size
Stan: 500 all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-020 SN159948)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X027
DUE 033098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98005000003 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 05 Aug 98. Other than full and open competition:
NOTE 22 of CBD appl ies. part numbered item. Products offered
clause applies PR quantity: 1 line quantity DODAAD destinations
11999999 more 75 EA with IN 180 days with any BAL at 75 EA
every 30 days thereaft er. set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE syandard: 3643 indefinite
delivery requirements contract 365 day basic W/730 days optional
period. Qtys estimated. issue & closing dates estimate. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-020 SN159949)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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, AUDIO FRE
SOL SP0970-98-Q-A143
DUE 030698
POC Contact: name/phone Mr. bezanson 614-692-8569 fax-6922 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPE97188001685 NSN 5996-00-476-6900, CAGE 12763
Part No 62030-000 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 50-74, 75-99, 100-124, 125-149, 150-199, 200-249.
PR quantity: 73 EA line 1, quantity 34, W62G2T Stockton CA
95296-0130 line 2, quantity 39, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 120 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-020 SN159950)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, CHARACTER CON
SOL SPO930-98-Q-A159
DUE 020698
POC Contact: name/phone: Brenda WILLAIMS-614-692-5539 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97339000509 NSN 5945-00-946-0313, CAGE 24658
Part No 1771-01 no additional descriptive data available. 10
-EA Del to (Call contracting office) Del by 27 Dec 97. PR 10
EA 90 set aside TYPE-G-UNRESTRICTED(sole Source)(single Source)(no
preference)size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-020 SN159953)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 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, ELECTRONI
SOL SP0970-98-Q-A145
DUE 022798
POC Contact: name/phone Mr. gooley/614-692-8566 fax-6922 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE97342000460 NSN 5996-01-440-7130, CAGE 82577
Part No 5102730-1 CAGE 82577 Part No 8655307 amplifier, Electronic
other than full and open competition: part number item. Products
offered clause applies. PR quantity: 4 EA line 1, quantity
4, SW0400 Richmond VA 23297-5900 delivery schedule: 90 days
set-aside: unrestricted (sole Source/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-020 SN159954)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A158
DUE 020698
POC Contact: name/phone: 614-692-5539-B. Williams R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97350000250 NSN 5945-00-177-2417, CAGE 56623
Part No A019-S008 CAGE 89372 Part No ST4559006HE0003 8 -EA
Del to Mechanicsburg PA 17055 Del by 07 Apr 98. See NOTES 9,
22, PR quantity: 8 EA line quantity DODAAD destinations 18SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-020 SN159955)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SOLID STATE LOAD
SOL N00164-98-Q-0069
DUE 022098
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires six (6) each of an electronic load, P/N
RBL-400-600-4000, with minimum operating ranges of: current--0-600
Amps DC; voltage--0-400 Volts DC; power--0-4000 Watts, five
(5) each of an electronic load P/N RBL-400-300-2000, with minimum
operating ranges of: current--0-300 Amps DC, voltage--0-400
Volts DC, power--0-2000 Watts, and eleven (11) each of a program
isolator P/N SPS2569, with minimum operating ranges of: input
power--120 VAC +/- 10%, 48-62 Hz, isolator input range--0-10
volts DC, isolator output range--0-10 volts DC. The Brane Name
manufacturer is Transistor Devices, 2 Emery Avenue, Randolph,
NJ. A NSWC Crane purchase description providing all salient
characteristics will define the requirements for another manufacturer's
product to be determined technically acceptable. Delivery is
F.O.B. Destination to NSWC 30 days after contract award. A
fixed priced purchase order will be awarded using Simplified
Acquisition Procedures (SAP). The Requests for Quote will be
posted on Crane's website at www.crane.navy.mil/Supply/fs-acq.htm;
no hard copies will be issued. All responsible sources may
submit a quote which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-021 SN160074)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--EXTREMELY HIGH FREQUENCY (EHF) MICROWAVE INTEGRATED
AMPLIFIER ASSEMBLY SETS
SOL N66604-98-R-1628
DUE 032498
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring on a Firm Fixed Price basis, eight (8) EHF Microwave
Integrated Amplifier Assembly Sets. Options also exist for
approximately nineteen (19) additional EHF Microwave Integrated
Amplifier Assembly Sets. These items will be fabricated in
accordance with a government performance specification. A technical
proposal will be required in response to the Request For Proposals.
Offerors will be required to address Technical Approach, Past
Performance and Management Approach. The resulting contract
will be awarded to the offeror submitting a technically acceptable
proposal offering the Best Value to the government. This acquisition
will be Set-Aside 100% for Small Business Concerns. See Note
1. All responsible Small Business Concerns may submit a proposal
which will be considered. The SIC code is 3669 and the size
standard is 750 employees. Requests for the solicitation must
be in writing, specifying the solicitation number. Fax requests
directed to (401)842-4820 are acceptable. Telephone requests
will not be honored. (Estimated RFP release date: 020698).

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-021 SN160103)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SUPER HIGH FREQUENCY (SHF) INTEGRATED AMPLIFIER
ASSYS.
SOL N66604-98-R-1627
DUE 031998
POC V. J. Howard, Contracting Officer at (401) 841-2442 X241;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to purchase eight SHF Integrated Amplifier sets with Options
to purchase an additional nineteen Amplifier sets. Each Set
consists of eight different integrated amplifier assemblies.
Performance and mechanical specifications will be provided
as Vendor Item Drawings. Evaluation is Best Value. The evaluation
criteria is Technical Approach, Past Performance and Management
Approach. This acquisition is a small business set aside. The
SIC Code is 3699 and the size standard is 750 employees. Requests
for this Solicitation may be FAX'd to (401)841-4820. (Estimated
RFP release date: 5 Feb 98)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-021 SN160105)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTREMELY HIGH FREQUENCY (EHF) MICROWAVE INTEGRATED
AMPLIFIER ASSEMBLY SETS
SOL N66604-98-R-1628
DUE 032498
POC W. Hurley, Contracting Officer at (401)841-2442 X298; FAX
(401) 841-4820
DESC: Change the FAX number to read (401)841-2442. Change the
SIC Code to read 3699. The Size Standard remains at 750 employees.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-021 SN160176)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-B008
DUE 022398
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-427-7027
Contracting Officer - Vernay V. Salas, 732-427-1673.
DESC: This Acquisition is Sole Source to GEC Marconi-Hazeltine,
Wayne, New Jersey. The Circuit Card Assembly - 12 Ea, NSN:
5998-01-435-7280. Delivery will be to Tobyhanna Army Depot,
Tobyhanna, PA. The Government does not posses the Technical
Data. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for a user ID and password will only be necessary when your
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: smielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN160213)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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
SOL F42620-98-Q-63827
DUE 030398
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 5998-01-253-5084WF P/N: 7461402003, Approx
6.25" x 4.63". Consists of laminated circuits with various
electronic components. Decodes bus traffic and interfaces with
microcomputer unit. 6ea. Applicable to: F-16 Acft. Destn: FMS
Countries. Delivery: 29 Jan 99 6 ea The approximate issue/response
date will be 10 Feb 98. The anticipated award date will be
03 Mar 98. Written procedure will be used for this solicitation.
To: Orbital Sciences Corporation, Germantown Md 20874-1182.
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.
The Governments rights to use the data cannot be determined
in time to be applicable to this acquisition. The Government's
right to use data in its possession is questionable. See Note
(s) 26.
CITE: (I-021 SN160338)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ANTENNA
SOL F09603-98-R-00039
DUE 031398
POC For copy, Steve Bilbrey/Lykd/[912]926-7427, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5985-01-202-6261CW P/N: 2041440-0103, Dim:
12"X 30"X 15". Matl:Aluminum alloys, rubber, plastic and steel
alloys. Func: Accepts and conditions RF energy to form a narrow
beam radiation pattern and receives the returning echo and
to relay it to the radar receiver. 13ea. Applicable to: Aps-133.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 30 Nov
98 13 ea fax number for RFP requests is (912) 926-7530 The
approximate issue/response date will be 11 Feb 98. To: Allied
Signal Inc, Olathe Ks 66062-1212. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
CITE: (I-021 SN160349)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-98-R-60528 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This modification is hereby issued to correct the change
in quantity for the baisc quantity and the option quantity.
The basic quantity is changed from: 20 each to: 30 each. The
option quantity is changed from: 1-40 each to: 1-30 each.
CITE: (I-021 SN160352)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Base Contracting-HIANG, 360 Harbor Dr., Bldg. 3415, Hickam
AFB, HI 96853-5517
SUBJECT: 59--MEETS EXISTING MOTOROLA TRUNKING SYSTEM REQUIREMENT
POC Stephen A. Lancaster, (808) 449-9766, Contracting Specialist.
DESC: Source(s) sought--The Hawaii Air National Guard is contemplating
procurement of Motorola Comtegra~|TM| dual station control
desktop consoles with battery reverting power supplies and
positive mode control (COM+) options installed, punchblock,
760 program terminal, headset, starset II supra PTT switch,
smartrib box, cable 6'3 to 450 pin E & M, AC power supply,
chargers 110VAC, Comtegra RS software, CPU CNTRL card w/2 T1/E1,
red 512, RSS program cable, cable IBMPC to RIB 9 pin for AT,
2 T1 INTFC card w/model, Universal Enclosure Tensr/800, punch
block panel, gooseneck microphone, cable 25pr w/conn 4.9 meter,~
voice card 8 port 4 wire E&M/TO), wan card dual T1/E1 interface,
interface 9 pin cable, interface 25 pin cable, RSS command
plus, rack, RSS XTS Astro SAB spec/console, DSX/CEPT plug in
module, punchblock, smartrib power supply. Equal hardware and
software are required to remotely ~ control existing Motorola
Ultra-high frequency trunked LMR System already in place. Firms
able to provide the required items are encouraged to identify
themselves to the contracting office and provide supporting
evidence which will permit their participation in future solicitation.
CITE: (M-021 SN160132)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--WIRE, ELECTRICAL 500 FT/SPOOL, LENGTH PER SPEC
SOL SP0905-98-Q-A115
DUE 020498
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98014000431 NSN 6145-01-110-8894, CAGE 06090
Part No 55A6467-22-9 CAGE 12703 Part No H38340159 CAGE 26512
Part No GW805CF22-9 CAGE 71124 Part No t-11500 (1/22)-9 CAGE
81349 Part No M22759/34-22-9 CAGE 90484 Part No GACETX1934U9
total small business set-aside 580,500 -Ft Del to Mech PA.
17055-0789 111,500 -Ft Del to Tracy CA. 95376-5000 40,000 -
Ft Del to Elizabeth City NC 27909 Elizabeth City requests 500
Ft spool one cont. length point of contact: Valerie Hahn/614-692-7709/fax
4354 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-021 SN159996)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-98-Q-K491
DUE 021898
POC P0C for copies of solicitation phone or write DSCR-JFPB,
ATTN: ANN WLODARCZYK BW 102 (804-279-5515) (FAX: 804-279-4486)/Contracting
Officer: CAROLYN D. ALTIZER
DESC: NSN6220-01-159-0441, YPG97287000768-Grimes Aerospace, Cage
72914, P/N 30-1485-2.Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. (see notes 22 & 26). ABVM applies.
Line item 0001 - 56 ea. FOB Dest. Mechanicsburg, PA. Solicitation
will be made in writing. Issue date: 18 Feb 98.
CITE: (W-021 SN160058)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-98-Q-K492
DUE 022098
POC For copies of the solicitation, call or write DSCR-JFPB,
Buyer Cathy Donner 804 279-3068, or fax 804 279-4486; Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: NSN 620-00-140-2304, YPG98009000371, Light, Navigational.
Grumman Aerospace P/N A51A9035-18, or Luminescent Systems P/N
5383-18. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. See Note 26. This is an unrestricted buy.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
criteria as described in the solicitation. Line item 0001:
64 each to N00189, Norfolk, VA.
CITE: (W-021 SN160122)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--LAMP BALLASTS
SOL 7FXI-K5-98-6217-S
DUE 050698
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about 1/23/98.
Solicitation scheduled to issue on or about 4/6/98. 10. I-FSS-167,
option to extend the term of the contract. 11. See note 12-trade
agreements 13. All responsible sources may submit an offer
which will be considered.
CITE: (W-021 SN160186)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 63--ALARM, SIGINAL & SECURITY DECTECTION EQUIPMENT
SOL M67385 98 Q 0003
DUE 020898
POC Sgt Darrin Alexander at (808) 477-0569 or fax (808) 477-0567
DESC: DESC: This is a combined Synopsis/Request for Quote for
commercial items prepared in accordance with the format in
FAR Subpart12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation number is
M67385-98-Q-0003 and is issued as a RFQ. Simplified Acquisition
Procedures will be used. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2, Defense Acquisitions Circular 91-12.
This constitutes full and open competition, SIC--3663, 750
employees. This is a Firm-Fixed price requirement contract
for procurement of a Close Circuit Television System to be
Installed on 4th Deck of BLDG #1 MARFORPC Headquarters, Camp
H.M. Smith, HI 96861. 0001 System: The CCTV security surveillance
system should be enclosed in metal conduit throughout to prevent
tampering/compromise and be configured with an uninterruptable
power supply. The system should be capable of switching/displaying
camera images on a single high resolution color monitor and
provide a capability to record video images. 0002--Operation:
The system will be operated from a designated point. Statement
of work is as follows: A. The system must provide surveillance
of the entire passageways, the ladder well entrance, elevator
entrances, the entrance to the Command Center, and the quater
deck/red carpet area. B. The ladder well and the allhands
elevator entrances should be configured with electronic annunciation
and voice capability. C. The doors and elevators will require
configuration of magnetic switches to allow electronic unlocking.
D. Cameras must be high resolution color cameras capable
of pan/tilt and zoom. 0003--Quotation must include at a minimum
a 1 year on site warranty maintenance/service agreements, and
service documentation training should be provided should we
opt for government public works to conduct maintenance after
warranty. 0004--Installation is required. 0005--User training
is required, along with associated manuals and user defined
preventative maintenance responsibilities. FAR 52.212-1, Instruction
to Offerors-Commercial Items, apply to this solicitation and
are hereby incorporated by reference. Solicitation shall be
evaluated by scale totaling 100% with technical capability
evaluated at 15%, past performance 10%, total price 75%. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The provision at FAR 52.212-4, Contract Terms
Conditions-Commerical Items, applies to this acquisition with
the following additional FAR clauses: 52.225-3 Buy Amercian
Act Supplies. FAR 52.232-33 Manditory Informaotion for Electronic
Funds Transfer Payment. Facsimile Quotatios WILL BE ACCEPTED.
Failure to provide specification or descriptive documents of
equiptment with their quote will render quote non-responsive
and will be rejected. It is the responsibility of the offeror
to ensure that their offer is received at or before the noted
date/time set forth in this announcement. Prices perfered as
FOB Destination, Camp H.M. Smith, HI 96861. Venders quoting
FOB Origin must include shipping/handling in their quote. The
Defense Priorities and Allocations System (DPAS) does not apply.
Responses to this RFQ are due by January 27, 1998, 1300 Hawaii
Time to the following address, USMC Regional Contracting Office,
Attn: Sgt Alexander Bldg 600, Camp H.M. Smith, HI 96861. For
information call Sgt Alexander, time: 07:30-16:00, Mon-Fri
Hawaii Time at ( 808 ) 477-0569 or fax (808) 477 0567.
EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-020 SN159940)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, ANGLE OF ATTACK
SOL SP0440-98-R-0672
DUE 031298
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008
DESC: PR-NO: YPG97209001492 NSN 6610-01-008-9521, probe, Angle
of attach, solicitation SP0440-97-Q-UL15 has been cancelled
in its entirety and replaced by solicitation SP0440-98-R-0672,
issued date corrected to 98 Feb 10, closing date 98 Mar 12.
CITE: (I-021 SN159970)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR
SOL SP0440-98-R-0736
DUE 031298
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97301000892 NSN 6610-00-281-9516, probe, detector,
solicitation SP0440-98-Q-M507 has been cancelled in its entirety
and replaced by solicitation SP0440-98-R-0736, issue date corrected
to 98 Feb 10, closing date 98 Mar 12.
CITE: (I-021 SN159971)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, AERATION
SOL SP0440-98-Q-M909
DUE 030998
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97344000778 NSN 6680-01-004-1859, detector, aeration,
solicitation SP0440-98-Q-M909 quantity has been increased from
110 each to 200 each.
CITE: (I-021 SN159972)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL-INDICATING
SOL SP0440-98-Q-L389
DUE 022698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97316000720 NSN 6685-00-580-9565, part number:
Ametek/US gauge, CAGE 61349, P/N 138018. Marsh Instrument Co
unit of Signal Corp., CAGE 38508, P/N J6060. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @ACTUATION
type single Bourdon Tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 400.0 pounds pressure per sq uare inch
@GRADUATION unit 50.0 pounds per square inch @SCALE smallest
increment 10.0 pounds per square inch @OVERALL diameter 2.810
inches nominal @OVERALL depth 1.090 inches nominal @MOUNTING
method bracket and flush panel and stud 72 -EA Del to Tracy
CA 95376-5000 Del by 60 DARO. 85 -EA Del to Barstow CA 92311
Del by 60 DARO. Option to ext term of contract: 48 months unrestriced
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source. Intended Source(S): Ametek, CAGE 61349,
and Marsh Instrument Co., CAGE 38508. Additional remarks: this
is a request for indefinite delivery purchase order. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 03/27/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN159978)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-R-0584
DUE 031298
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)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geir/804-279-4105.
DESC: PR-NO: YPG98008000741 NSN 6685-00-004-4748, part number:
Paul aeropower Corp, Sub of Pall Corp., aircraft pouous Division,
CAGE 18350, P/N RC790UH07Z. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 89 -EA Del to San Diego
CA 92132-5044 Del by 120 DARO. 54 - EA Del to Norfolk VA 23511-3392
Del by 120 DARO. Option to ext term of contract: 48 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one Source. Intended Source(S): Paul aeropower
Corp., CAGE 18350. Additional remakrs: indefinite quantity
contract with previsions for 4 option years. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-021 SN159980)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--PANEL,TEST,ELECTRIC
SOL F41608-98-R-29572
DUE 030998
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 6625-01-241-3213 P/N: R-TBD-3910, 3EA. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 30 JUN 98 3 ea The approximate
issue/response date will be 06 Feb 98. The anticipated award
date will be 30 MAR 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) 26.
CITE: (I-021 SN160063)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--COMBUSTIBLE GAS AND OXYGEN ANALYZER
SOL N68335-98-0084
DUE 020598
POC Mr. Chuck Adler 732-323-5198
DESC: N68335-98-0084 POC Chuck Adler, Code 2.3.3, 732-323-5198,
Buyer/Contracting Officer is Barbara Petrzilka. The Naval Air
Warfare Center Aircraft Division Lakehurst intends to solicit
for the procurement of 612 gas detection units on a sole source
basis from RAE Systems of Sunnyvale CA. The Department of the
Navy (DON) advertised its requirement for a gas monitoring
system that could effectively monitor gas levels generated
by all types of commercial and military jet fuel on two prior
occasions in the Commerce Business Daily. Specifics were contained
in Requests For Information announcements #N68335-96-RFI-617,
issued on 06 August 1996, and #N68335-97-RFI-710, issued on
15 May 1997. Responding companies submitted information to
the DON on the products they currently provide commercially
that might meet the DON's requirements. The information provided
was reviewed and products potentially capable of meeting the
DON's requirements were tested. Testing has been completed
and the MultiRAE gas monitor system is the only system which
successfully satisfied all testing requirements. The acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure these supplies under the authority of U.S.C.
2304 (c) (1), as implemented by FAR 6.302-1. Firms with a currently
offered commercial product that is capable of meeting the performance
requirements identified in N68335-97-RFI-710 may submit information
or a proposal which may be considered by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based on responses to this notice is solely
within the discretion of the Government.
CITE: (W-021 SN160138)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LABORATORY SIZE, CO-ROTATING TWIN SCREW EXTRUDER
SOL 53SBNB867030
DUE 020598
POC Julie Liu (301) 975-6727, Fax (301) 975-5007
DESC: This is a small business set-aside under SIC code 3542;
the size standard applicable to this procurement is 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for a laboratory size, co-rotating twin screw
extruder. The extruder shall have the following processing
capabilities: (1) downstream addition of powders, pellets,
low bulk density materials and reactants; (2) reactive processing;
and (3) changing process conditions during processing. In addition,
the extruder shall possess the following: (1) 2-3 HP variable
speed drive; (2) segmented barrel for processing flexibility;
(3) sectioned screws for interchangeability between segments;
(4) an L/D greater than 30; (5) vented barrel; (6) means of
measuring melt temperature, torque, screw speed and barrel
pressure; (7) clam shell barrel design for ease of cleaning
and process monitoring; (8) option for updating to computer-controlled
processing; (9) 0-5 volt analog output on all thermocouples,
transducers, and screw speed; and (10) feeder with deep flighted
screw(s) for handling pellets. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation 53SBNB867030
is issued as a Request for Quotation (RFQ). Award will be made
based on technical acceptability and price, with technical
acceptability being significantly more important than price.
An item must meet all specifications to be considered technically
acceptable. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Required
delivery is FOB Destination, Gaithersburg, MD, within 90 days
after award. All responsible small business firms may submit
a quote which shall be considered by the Agency. All offerors
are to include with their offers a completed copy of the following
provisions: 52.212-3, Offeror Representations and Certifications
- Commercial Items, and 52.225-1, Buy American Certificate.
(These provisions may be downloaded from www.nist.gov/admin/od/contract/contract.htm.)
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in clauses 52.212-5(b) are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.225-21, Buy American Act, North American Free Trade Agreement
Implementation Act - Balance of Payments Program. Department
of Commerce Agency-Level Protest Procedures - Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see www.nist.gov/admin/od/contract/protest.htm for access
to the full text thereof). All quotes should be sent to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899-0001. Faxed quotes will not be accepted. All quotes
are due by 3 PM EST on February 5, 1998. Numbered Note 1 applies.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-021 SN160140)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 66--TIDE GAUGE CONTROLLER
SOL 40-QANW-8-00079
DUE 020598
POC Sandra J. Mueller (228)688-1706
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Bartex, Inc., 612 Third Street, Annapolis, MD, 21403,
for the procurement of seven (7) each of a Bartex Model 4100
tide gauge controller with standard cables and controller software
and seven (7) each of a Bartex Model 3000NG-XCR transducer
with standard pigtail and cal tube. Bartex is the only tide
gauge that is certified as the National Ocean Service (NOS)
standard unit. See Note 22.
CITE: (W-021 SN160159)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--STEEL MEASURING TAPES
SOL 98HQSS1002
DUE 022798
POC Karen Staubs (703) 648-7372 (Contact) Maggie Russell (703)
648-7366 (CO)
DESC: The announcement in the Commerce Business Daily of January
6, 1998 of the U.S. Geological Survey's (USGS) requirement
for black, carbon steel tapes is amended to delete the reference
to note 26. This acquisition will be conducted in accordance
with FAR Part 12, Commercial Acquisition Procedures.
CITE: (W-021 SN160240)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TUBE, BLOOD COLLECTING, VACUUM
SOL SP0200-98-Q-5130
DUE 022798
POC Buyer - Theresa Rucci, 215-737-2465 / Contracting Officer
- Lawrence Walsh, 215-737-2299
DESC: 1) Tube, Blood Collecting, Vacuum, 15ml without anticoagulant,
16 by 125 mm NSN 6630-00-145-1143, quantity 1170 PG(100's)
2)Tube, Blood Collecting, Vacuum, 7ml, NSN 6630-01-119-8575.
Specification CID AA50875B Dtd 90 Oct 05, quantity 954 PG(100's).
Delivery destination: DD Mech, DD Tracy. Scheduled delivery
period begininning 24 May 1998 ending 24 May 1988. Unrestricted
acquisition. You may fax your solicitation request to 215-737-8139.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN160296)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--MARKET SURVEY-SU
SOL N/A
POC POC: TERRI VAILLANCOURT (810) 574-7110
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, WARREN,
MI IS SEEKING INFORMATION AND SOURCES WHO CAN MANUFACTURE A
SUSPENSION CHARACTERISTIC TEST FIXTURE (BOTH STATIC AND DYNAMIC)
OF SELECTED MILITARY VEHICLES FOR THE PURPOSE OF DETERMINING
SUSPENSION PARAMETERS FOR USE IN ANALYTICAL MODELS AND COMPUTER
SIMULATORS AND FOR VEHICLE DESIGN AND DEVELOPMENT. PLEASE RESPOND
TO THE MARKET SURVEY FOUND AT THE WEB SITE WWW.TACOM.ARMY.MIL/ACQ_CEN/SSN/TESTFIX.HTM
AND FORWARD IT VIA E-MAIL TO VALLANT@CC.TACOM.ARMY.MIL OR TRACIA@CC.TACOM.ARMY.MIL.
SEE NOTE: N/A. ALL RESPONSIB LE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED .
LINKURL: WWW.TACOM.ARMY.MIL/ACQ_CEN/SSN/TESTFIX.HTM
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-020 SN159931)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--HIGH-SPEED VIDEO CAMERA
SOL 53SBNB867023
DUE 012298
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: This amends the combined synopsis/solicitation for a high-speed
video camera posted on January 12, 1998. This announcement
with this amendment constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Amend the solicitation as follows: 1) The closing date
for receipt of quotations is extended to January 22, 1997 at
2:00 p.m. local time. 2) Faxed offers will be accepted at fax
no. (301) 963-7732. All other terms and conditions of the original
synopsis/solicitation apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-021 SN160106)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--NITRIC ACID,ACS - AND OTHER REPLACEMENT PARTS
SOL N0010498RBP79
DUE 031698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-392-2752-X2, SPEC NR TDP VER 005, Qty 1
BT, Delivery FOB Origin, See Note 9 (ACNSPCC0121032-064)
CITE: (I-021 SN160245)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC,TECHNICAL - AND OTHER REPLACEMENT PARTS
SOL N0010498RBP85
DUE 031198
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-392-2744-X2, SPEC NR TDP VER 006, Qty 1
BT, Delivery FOB Origin, See Note 9 (ACNSPCC0121032-065)
CITE: (I-021 SN160246)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE PACKAGED IN 40 KILO DRUMS
SOL RFQ-12-APHIS-98
DUE 021998
POC Barbara Knotz 612/370-2201
DESC: 68--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), intends to
acquire approximately 200 KG of liquid Trimedlure, packaged
in 40 kilo drums for delivery to Edinburg, Texas. The Request
for Quotation (RFQ) is to be released on or about February
2, 1998. This is a 100% small business set-aside. Simplified
procurement procedures will be utilized. F.O. B. Destination.
Fixed price contract. For a copy of the RFQ, submit written
or faxed request stating name, address, telephone number, and
RFQ number. Fax request to the "Purchasing Section" at Area
Code (612) 370-2136. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A copy of the RFQ will be available in this office for review.

EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-021 SN160311)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: 69--AIR TRAFFIC CONTROL TOWER SIMULATOR
SOL F4168998RA045
DUE 020298
POC 1Lt Cathy B Blacklock, (210) 652-2011
DESC: This is an amendment to the original CBD notice. All other
information publicized in the original synopsis is correct.
1. Change CLIN structure 0001 from "CLIN 0001 - 2 each ATC
Tower Simulators" to "CLIN 0001 - 2 each ATC Tower Simulators
0001AA - Temp Unit/Training (This CLIN will not exceed 75%
of the total of CLINS 0001AA & 0001AC) 0001AB - Fully Operational
Simulator 0001AC - Upgrade to Temp Unit" 2. Add the following
dates to the CLIN structure: CLIN 0002 - per month - Interim
Contractor Support - 4 May 98 - 30 Sep 98 CLIN 1001 - per
month - Interim Contractor Support - 1 Oct 98 - 30 Sep 99
CLIN 2001 - per month - Interim Contractor Support - 1 Oct
99 - 30 Sep 00 3. Add the following after the fifth sentence
in the paragraph titled "DELIVERY SCHEDULE": "Acceptance
will be based upon the following: 0001AA - Temp Unit/Training
- Oral Presentation Technical Evaluation Standards 0001AB
- Fully Operational Simulator - Final Acceptance Technical
Evaluation Standards 0001AC - Completion to Temp Unit - Final
Acceptance Technical Evaluation Standards" 4. Paragraph 2m
of the SOO is changed to read, "Provide a minimum of thirty
moving elements (aircraft and vehicular), not including weather
phenomenon, to maneuver along any point within the field of
view (FOV)".
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: blackloc@lg.aetc.af.mil
EMAILDESC:
CITE: (W-020 SN159878)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-13
DUE 012898
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: Reference is made to January 20, 1998 announcement for
SOL 98-Q-13. This announcement addresses modifications to that
synopsis: (1) Offerors shall provide a quote on Dell or Gateway
233mhz Intel Pentium Processor Minitower w/MMX Techonology.
The requirement for "Mid-tower case w/5 external bays and 2
internal bays is hereby deleted. The quote is for a workstation/mini-tower.
(2) Item B should read HP LaserJet 6LSI. All other specifications
as addressed in January 20, 1998 announcement remain unchanged.
Offers are due no later than Wednesday, January 28, 1998 at
3:00 in lieu of January 26, 1998 as previously announced to
U.S. SECRET SERVICE, 1310 L STREET, N.W., SUITE 730, WASHINGTON,
DC 20005, ATTN: PATRICIA A. KIELY.
CITE: (W-020 SN159915)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A139
DUE 013098
POC Contact: name/phone: Robin D'angelo 614-692-2990 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97279002008 NSN 7021-01-431-0513, CAGE 30347
Part No ptc-860es other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 20-29 EA; 30-39 EA; 40-49 EA; 50-59 EA; 60-69
EA; 70-79 EA. PR quantity: 30 EA. Deliver to: 30 EA - SW3100
- Mechanicsburg, PA. Delivery schedule: all within 60 days.
Set-aside type: unrestricted (sole Source/single Source)(no
preference). Size standard: 1000 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-020 SN159951)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--HP EVENT SENSE CARD
SOL DTCG23-Q-98-TFA037
DUE 020598
POC Mrs. Myra Freeman 202-267-1572
DESC: 70-HP Event Sense Card, vendor interested in bidding please
fax at 202-267-4727, for a request for quotation #DTCG42-98-Q-0491.
Include your name, number and contact person.
CITE: (W-021 SN160209)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
SOL F30602-98-R-5009
DUE 021398
POC Gail E. Marsh/Contract Specialist, 315-330-1940 or marshg@rl.af.mil;
Benjamin A. Moore/Program Manager, 315-330-3450 or mooreb@rl.af.mil
DESC: The Air Force Research Laboratory desires to purchase a
ruggedized commercial off the shelf (COTS) high performance
computer (HPC) to perform signal processing in field demonstrations.
The HPC must sustain greater than 150 billion IEEE floating-point
operations per second (GFLOPS) on benchmark signal processing
tasks and sustain continuous input of 1.0 GB/sec using an interface
that supports heterogeneous networks using COTS hardware. The
HPC must have a bisection bandwidth of greater than 3 GB/sec.
The HPC must have 60 GB disk subsystem with 20 MB/sec sustained
read/write rate. The benchmark problem sets will each consist
of 5 - 50 Mbytes of information that must be demonstrably handled
with both high sustained throughput and low latency. The HPC
must permit rapid replacement of any components in the field
that are likely to fail under rugged conditions. The HPC must
be contained in no more than three 9U VME Chassis. It must
have a TCP/IP network connection at 100 MBits/second to a cluster
of Unix workstations using commercially available network cards
on the workstations. The HPC must be programmable using the
C and C++ languages with MPI for message passing. The RFP
will be released no sooner than 13 Feb 98. The Request for
Proposal will be available electronically on the World Wide
Web. Go to the Air Force Research Laboratory Home Page at the
following Internet address: http://www.rl.af.mil. Select "Business
Opportunities," then select "Local Business Opportunities."
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. No telephone requests for the solicitation
will be honored. All requests must be addressed to the attention
of the Contract Specialist, Gail E. Marsh, via the address
above or by FAX at 315-330-7513. The request should reference
the code N-8-5709-O, and contain the respondent's FAX number,
e-mail address and Commercial and Government Entity (CAGE)
code. All responsible sources may submit a proposal in response
to the RFP which shall be considered.
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (W-021 SN160298)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF HARDWARE MAINTENANCE
SOL DMCUMA98MT98089/90
DUE 012798
POC Alyce A. Niklich 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a purchase order for the acquisition of hardware
maintenance support for a HP Minicomputer Maintenance (24x7)
for DMC Columbus. The successful contractor shall respond to
covered hardware equipment outages 24 hours per day, seven
(7) days per week, with four (4) hour on-site response. Period
of performance for the maintenance is 1 Feb 98 through 30 Sep
98 on first unit and 1 Mar 98 through 30 Sep 98 on second unit.
This requirement is being processed on a full and open basis.
Companies who can provide the above listed hardware maintenance
must indicate their interest within 5 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC CODE 7378.
CITE: (W-021 SN160313)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--SOURCES SOUGHT TO PROVIDE COTS SOFTWARE FOR INTEGRATED
LIBRARY SYSTEM
DUE 021398
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: DoD Education Activity (DoDEA) is conducting market research
to seek qualified sources capable of supplying commercial off-the-shelf
(COTS) software to automate the information processing requirements
of approximately 240 school libraries in DoD-operated primary
and secondary schools world-wide. The software will be required
to provide cataloging using Machine-Readable Cataloging (MARC),
Online Public Access Catalog (OPAC), Z39.50 retrieval, transmission
and reception, internet access, and maintenance of all records
related to circulation, patrons, serials, fines and acquisitions.
The software will also be required to read and print barcode
labels, print book spine labels, and produce all the reports
and outputs normally required in a library, such as overdue
book lists, inventories and reservation notices. The software
will run on Pentium 120 MHz Personal Computers with 16 MB RAM
and 1 GB hard disk, using Windows for Workgroups and Windows
NT operating systems in Novell Netware and Windows NT Local
Area Networks. DoDEA will give consideration to existing government
contract sources, such as DoD contracts or General Services
Administration Schedule contracts. The applicable SIC code
for this type of effort is 7372. This survey is for information
and planning purposes only. No solicitation package exists
at this time. No award will be made from any responses to this
synopsis. Interested sources are requested to submit a package
delineating qualifications nd capabilities for meeting the
requirements described above to DoDEA, Procurement Division,
Attn: Mr. DeLuca, 4040 N. Fairfax Dr., Arlington, VA 22203-1635.
Capability packages must be received not later than 13 February
1998.
CITE: (W-021 SN160366)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, BED, COTTON, WHITE
SOL SP0200-98-Q-5131
DUE 022798
POC Buyer - Theresa Rucci, 215-737-2465/Contracting Officer --
Lawrence Walsh, 215-737-2299
DESC: Blanket, Bed, Cotton, White, 90 Inches Long, by 66 Inches
Wide. NSN 7210-00-139-5779. Specification CID A-A-54143 dtd
90 Jun 15. Quantity 4564, delivery destination: DD Mech, DD
Tracy. Scheduled period beginning 98 May 10 ending 98 May 10.
Total set-aside for Small Business Concerns. You may fax your
solicitation request to 215-737-8139.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN160306)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 73--ONE-ROLL HAND WRAPPERS, TEST WEIGHT SETS, AND GLAZING
AND ICING CENTERS TO BE USED IN CONUS/OCONUS GROCERY STORES
SOL MIEQUP-FY98-0001
POC Contract Specialist Sherry Redford (804) 734-8767 (Site Code
DECA01)
DESC: This is a modification to synopsis that appeared in the
December 23, 1997 issue. The correct solicitation number is
DECA01-98-T-0186. Vendors who requested the solicitation under
MIEQUP-FY98-0001 need not send another request. The Defense
Commissary Agency intends to acquire one-roll hand wrappers,
test weight sets, and glazing and icing centers for military
grocery stores worldwide. This acquisition will not exceed
$100,000.00. The base period for the resulting contract shall
be for a period of 18 months unless terminated sooner in accordance
with the provisions of the contact. Award to be made on an
Indefinite Delivery, Indefinite Quantity (IDIQ) basis. Offerors
shall be required to sign and return a written quotation in
response to the Request for Quotation (RFQ). If the offeror
is a VISA Merchant, purchase card orders may be placed by individuals
designated by the Defense Commissary Agency, Contract Management
Business Unit, Equipment/Supply Division, using the Government-wide
commercial Credit Card Service (IMPAC). Anticipated award date:
2-27-98; delivery NLT 8-27-99. Copies of this RFQ shall be
available 15 days after the date of this publication. SIC code
for this acquisition is 3631 and the size standard is 750 employees.
Only written request for a copy of the RFQ will be honored.
All requests shall include the RFQ number as well as name,
address, phone number, facsimile number and a point of contract
of the requester. Requests can be made via facsimile at 804-734-8886,
Attention: Ms. Sherry Redford. All responsive sources may submit
a quote which shall be considered by the above stated agency.
See Note 1.
CITE: (I-021 SN160276)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABEL
SOL 2FYP-DM-980014-N
DUE 012398
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980014-N, Label, FSC Class 7530
will be issued on January 23, 1998, for delivery to various
GSA Depots. The closing date for this solicitation is February
4, 1998 at 4:30 p.m. Anyone interested in this solicitation
please contact Ms. Monica Redd at (212) 264-2688, or fax your
mailing information to Ms. Monica Redd at fax number (212)
264-0526.
LINKURL: http://www.usa.gov/procurement/label.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-021 SN160096)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAD, WRITING PAPER
SOL 2FYP-DM-980013-N
DUE 012398
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980013-N, Pad, Writing Paper,
FSC Class 7530 will be issued on January 23, 1998, for delivery
to various GSA Depots. The closing date for this solicitation
is February 4, 1998 at 4:30 p.m. Anyone interested in this
solicitation please contact Ms. Monica Redd at (212) 264-2688,
or fax your mailing information to Ms. Monica Redd at fax number
(212) 264-0526.
LINKURL: http://www.usa.gov/procurement/pad,writing paper.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-021 SN160127)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--TECHNICAL MANUALS
SOL N00140-98-Q-0560
DUE 031098
POC Point of Contact - Gerald Furey, Contract Negotiator, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
new technical manuals, related revisions, and associated services
through sole source negotiations with the intent of awarding
a fixed price, indefinite delivery, requirements contract to
Sikorsky Aircraft Corporation. The authority permitting other
than full and open competition is 10 USC 2304(c)(1). The ordering
period for the base year will begin 1 Sep 1998 through 31 Aug
99, and contain two one-year options that follow successively.
The Naval Air Technical Services Facility will be responsible
for the issuance of orders for aeronautical technical manuals
and other data/services required in support of the CH/MH-53E,
SH-60B, SH-60F, HH-60H/J, VH-3D, VH-60N, VH-3D (SLEP) and source
data generated as a result of approved ECPs for the SH-3H,
UH-3H, VH-3A, RH-53D, and CH-53D helicopters. The estimated
annual quantities are as follows: 9250 pages are revisions
to existing technical manua! ls, 5950 ! pages are new technical
manuals, and 4300 pages are contractor source data. In addition,
the following estimates are hereby provided: an estimated 1000
labor hours are required to prepare Technical Manual Data Cards
and 200 labor hours for contractor support. Finally, travel
is estimated at a NTE amount of $300,000 per year with an annual
amount NTE $750,000 possibly required for task description.
The applicable SIC code is 2741. All responsible sources may
submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-020 SN159882)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 76--SUBSCRIPTION TO THE DOANE MARKET RESEARCH PESTICIDE
USE DATABASE
SOL CM-0120-98
DUE 021298
POC Carleton Myers, EPA, Contract Specialist (202)564-4777
DESC: Subscription to the Doane Market Research Pesticide Use
Database for the current fiscal year and three option years.
The EPA intends to award a contract on a sole source basis
to the Doane Marketing Research, Inc. For each year, the contractor
will provide the EPA with the following: Two (2) sets of Pesticide
PROFILE Binders/ hard copy tables run for the U.S., Complete
historical PROFILE database loaded on a hard drive; one year
maintenance on all PROFILE software and hardware, one day,
on-site PROFILE training seminar which includes PROFILE Users
Manuals; Quick Reference Cards; PROFILE Table Format Planners,
and hands on table requestor training, 100 hours of PROFILE
Assistance at 800-753-6263 with client service people available
to answer any PROFILE Study related questions. Any concerns
having the ability to furnish the required product is requested
to demonstrate in writing its capabilities to the procurement
office listed in this notice. A point of contact and telephone
number should be provided. This is not a formal solicitation.
HOWEVER, concerns that respond should furnish detailed data
concerning capabilities and may request to receive a copy of
the solicitation if and when one becomes available. This notice
may represent the only official notice to such a soliciation.
See note 22.****
CITE: (W-021 SN160158)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL 7FXG-Z3-93-7927-B
POC Mark Brady, Contracting Officer, (817) 978-3711, FAX: (817)
978-8672, Email: mark.brady@gsa.gov
DESC: Pre-Invitation Notice Scheduled to issue 1/26/98. Solicitation
scheduled to issue on or about 2/25/98. This solicitation is
a standing solicitation for Federal Supply Schedule FSC Group,
79 Part I, Section B, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 20 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C.. FOB Destination terms apply to all locations outside
the domestic scope. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective October 28, 1996,
this Federal Supply Schedule period became continuous, and
contains contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SIN is added to this
solicitation: SIN 375-150 - New Technology. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.

CITE: (W-021 SN160150)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING/STORAGE CONTAINE
SOL F42630-98-R-60819
DUE 031398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-388-0799 P/N: 9330300, Used for shipping
and storage of the GBU 28 penetrator bomb. 72ea. Applicable
to: Blu-113a/B. Destn: National Forge Co Irvine PA 16329. Delivery:
31 Dec 98 72 ea Item 0002 data, 1 lot The approximate issue/response
date will be 11 Feb 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-021 SN160344)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--BLACK COMBED POLY/COTTON POPLIN
SOL 1PI-R-0972-98
DUE 030498
POC Lula M. Thornton, Contracting Officer (202) 305-7335 Fax:
(202) 305-7363
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm-Fixed Price Requirements type contract for the
procurement of Black Cloth, Poly/Cotton, 65/35%, width 60"
width, usuable, for a period of One Year with Two (2) Option
Years, commencing the Date of Award. Delivery would be required
60 days after receipt of the first delivery order and 45 days
after receipt of all subsequent delivery orders. Quantity required:
240,000 yards. FOB Destination: MMCS Miami, Florida. Evaluation
will be Best Value-PastPerformance. Past Performance 50%, Price
25% and Specifications 25%. All responsible sources may submit
an offer, which shall be considered if received timely. No
telephone requests will be accepted for the solicitation package.
EMAILADD: l.thornton@central.unicor.gov
EMAILDESC:
CITE: (W-021 SN160188)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALLS, EXPLOSIVE HANDLERS
SOL SPO100-98-Q-4097
POC Nancy Weatherbee, 215-737-5825, FAX: 215-737-2406
DESC: RFQ will be issued as a Total Small Business Set-Aside
for the procurement of 4,395 each Coveralls, Explosive Handlers,
NSN: 8415-00-279-8719(s). Applicable specification: MIL-C-14610G;
pattern date: 23 May 1996. Four deliveries, to Albany, GA,
commencing 180 days after date of award, are required. There
will be no options. For copy of RFQ and/or specification,
please contact Nancy Weatherbee, via FAX: 215-737-2406.
CITE: (W-021 SN160068)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SAFETY SHOES
SOL N/A
DUE 022798
POC Negotiator, Katie Palmer, 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Sources are sought for a possible future requirement at
Puget Sound Naval Shipyard (PSNS) for a contractor to provide
safety shoes and operate either a mobile or on-site shoe store.
On-site store would include space and utilities provided by
PSNS and would require employees to be US citizens. Shoes must
have leather uppers or similar manmade materials and cannot
be made of canvas or nylon uppers. Current demand is 400 pairs
per month. Safety shoes provided must meet ANSI Z41.1 CL-75
for Safety Toe Specifications, in the following styles and
sizes. Women's 6M, W through 10M, W; six inches high, black
work boot, leather, waterproof; dual density poly-trak sole;
soft padded leather collar. Women's 6M, W through 11M, W; brown,
nubuc chukka; oil-resistant rubber outsole. Men's 6D, E, EE;
7C, E, EEE through 8-1/2C, D, EEE; 9B, C, D, E, EEE through
12B, C, D, E, EEE; 13C, D, E, EEE THROUGH 14C, D, E, EEE and
15D and EEE; roomy TS-100 steel top cap, distressed leather
uppers, leather padded collar, mina-lug outsold, rung-gripping
defined heel, tempered steel shank, full chemical restraint
storm welt, goodyear welt construction. Men's 6D, EEE; 6-1/2D,
EEE through 12D, E, EEE and 13D and EEE; six inches high, oil
leather uppers, electrical hazard, supporting steel shank with
Nitrile Petil Point Outsole. Safety in accordance with ANSI
41-1, CL-75, impact 75. Interested firms are requested to provide
information regarding availability of shoe styles, preference
with rationale for mobile or on-site store, space requirements,
order timeframes, availability of irregular shoes (outside
standard sizes), flexibility of hours, billing requirements,
and the leadtime of implementation. Submission should be limited
to 10 pages and should reference this synopsis. Response is
due not later than 27 February 1998. THIS SYNOPSIS IS FOR INFORMATIONAL
AND PLANNING PURPOSES ONLY AND IS NOT IN CONNECTION WITH ANY
RFQ/RFP OR IFB. The Government will not pay for any information
provided. Responses to be submitted to Fleet and Industrial
Supply Center, Puget Sound, Attn: Code 204.KT, 467 W Street,
Bremerton, WA 98314. Positive and negative responses are welcome.
ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
TO (206) 476-2931
CITE: (W-021 SN160185)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 89--MILK REQUIRED ON AN "AS NEEDED BASIS" FOR ARMY TROOP
ISSUE AND AIR FORCE TROOP SERVICE AT FORTS RICHARDSON, WAINWRIGHT
AND ELMENDORF, EIELSON AIR FORCE BASES, ALASKA
SOL DAPC49-98-B-0002
DUE 030698
POC CATHERINE HOLLAND, CONTRACT SPECIALIST OR SHIRLEY A. LUCAS,
CONTRACTING OFFICER, (907) 384-7358 OR FACSIMILE (907) 384-7112
OR E-MAIL: hollandc@richardson-emh2.army.mil (Site Code DAPC49)
DESC: Milk requirements on an "as needed basis" for Army Troop
Issue and Air Force Troop Service at the following military
installations: Forts Richardson, Wainwight, and Elmendorf,
Eielson Air Force Bases, Alaska for the period 1 April 1998
through 31 March 1999. The contract will also include an Option
Year Schedule that the Government may excerise for the period
of 1 April 1999 through 31 March 2000. Milk and Milk Products
must meet the following specifications and regulations: Commercial
Item Description (CID) for Milk and Milk Products, A-A-201138,
dated December 12, 1986, CID for Cottage Cheese, A-A-20154,
dated March 24, 1987; Military Specifications for Ice Milk,
Milk Shake and Yogurt Mixes, MIL 4-437170, dated 30 June 1989,
and Federal Specification for Ice Cream, Ice Milk, and Sherbert,
Regular and Mellorine or Mellorine types, Ices and Novelties,
EE-1-116E, dated July 28, 1972. Also applicable are Army Regulation
40-70/AFR 161-46, Procurement Quality Assurance for Fresh Daily
Products, dated 15 April 1986, Federal Food, Drug and Cosmetic
Act (52 Stat. 1040 U.S.C. 301-391 and regulations promulgated
thereunder). Milk and Milk Products, Cultured Products shall
meet the coliform requirement as specified in the Public Heath
Service Publication 229 in effect on the date of award. The
following is an overall list of the Milk and Dairy Products
that will be required for the installations listed above: 1.)
Whole, Skim, Lowfat, Buttermilk, and Chocolate Milk. 2.) Cream
3.) Eggnog 4.) Yogurt 5.) Ice Cream 6.) Novelty Ice Cream 7.)
Cottage Cheese 8.) Sour Cream 9.) Half and Half . Fresh Milk
must be delivered 72 hours from packaging date. Sour Cream
must be delivered 96 hours after pasteurization. Buttermilk
must be made from dry powdered milk in liew of milk, whole
fresh, or skim fresh milk. Yogurt must be delivered 13 days
from packaging date. Temperature of packaged refrigerated items
must be maintained 35 to 41 degrees F until delivered. All
items except cultured products and ice cream must be legibly
coded by embossing, printing, or stamping indicating day and
month product was packaged. Bidders are required to submit
bids on all schedules, in addition they are required to bid
each item per schedule. Bids must be FOB Destination to the
Alaskan locations referenced. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (I-021 SN160268)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BEVERAGES, NON-ALCOHOLIC, CARBONATED OR NON-CARBONATED,
CANS/BOTTLES FOR THE SOUTHEAST REGION.
SOL SP0300-98-R-8912
DUE 022398
POC Patricia Griffith 215-737-8217 Or Dianne Jacquette 215-737-4539
DESC: 12, 13, & 23 Unrestricted Best Value. No Evaluation Perference.
CITE: (W-021 SN160295)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HOT SAUCE, EXTRA HOT, 3 OZ AND 6 0Z
SOL SP0300-98-R-7002
DUE 030698
POC Marta Blanco-Gunn, Contract Specialist, 215 737-3380 or A.
Carol Santos, 215 737-3820, Contracting Officer.
DESC: This solicitation is set aside for 8A. The requirement
is solicited to result in an IDTC for a period of one year
to be delivery to DD Mechanicsburg, PA and DD Tracy, CA. For
more information contact Marta Blanco-Gunn, (215) 737-3380.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblanco-gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN160378)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 89--CRUSHED ICE
SOL N00164-98-Q-0075
DUE 012998
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil (Mr. Kelly Siffin, Contracting
Officer)
DESC: N00164-98-Q-0075 -- CRUSHED ICE -- FSC 89 -- SIC 2097
Issue date is 21 Jan 98, and closing date is 29 Jan 98.
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-0075 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
2097 and the business size standard is 500 employees. This
requirement is for a Firm Fixed Price, Indefinite Delivery-Indefinite
Quantity contract, for a period of 5 years. One line item plus
four options as follows. Line item 0001: Crushed Ice, Quantity
20,000 bags; Quantity Variation +/- 10%. Period of Performance
From Date of Issuance through 31 Dec 1998. Line item 0002:
Option Year One same as line 0001, period 1 Jan 1999 through
31 Dec 1999. Line item 0003: Option Year Two same as line 0001,
period 1 Jan 2000 through 31 Dec 2000. Line item 0004: Option
Year Three same as line 0001, period 1 Jan 2001 through 31
Dec 2001. Line item 0005: Option Year Four same as line 0001,
period 1 Jan 2002 through 31 Dec 2002. The government is currently
only exercising line item 0001, options will only be exercised
as funded. Total Maximum Quantity Allowable on this order SHALL
NOT EXCEED 150,000 bags. Ice Specifications are as follows;
Scope: This requirement is issued to fulfill NAVSURFWARCENDIV
CRANE usage demands. Applicable Documents & Quality Assurance
Provision: Contractor shall be listed in the Directory of Sanitary
Approved Food Establishments for Armed Forces Procurements
{in conus}. General Requirements: Contractor shall provide
two icehouses. Contractor shall be responsible for all maintenance
and repair of the icehouses. For sanitation purposes contractor
shall ensure icehouses are kept clean and free of debris/ice
build-up. Each icehouse has a capacity requirement of minimum
400 bags and shall maintain a minimum of 200 bags each. Icehouses
shall be located at Building 2532 and Building 5 on center.
Contractor shall utilize a Freezer-Type truck for ice delivery.
Crushed Ice shall be provided in 7 to 10 pound bags. Contractor
shall indicate pounds per bag and price per bag in quotation.
Delivery is F.O.B. Destination NAVSURFWARCENDIV CRANE. Contractor
is responsible for establishing a route, based on usage for
the period 1 Jan through 31 Dec. Contractor shall provide additional
ice and portable ice houses within 24-hours after notification
by the government during the period. Government Furnished Utility:
The government shall furnish electricity for icehouses. A fixed
price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is exclusively reserved
for Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.212-9 Variation in Quantity; 52.222-3 Convict Labor;
52.233-3 Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.216-22 Indefinite
Quantity; 52.219-8 Utilization of Small Business Concerns and
Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 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; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program; 52.249-01 Termination for Convenience of the Government;
5.2249-08 Default. The contractor shall extend to the Government
the full coverage of 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. Quotations
and the above required information must be received no later
than 12:00 PM (Noon) Eastern Standard Time, 29 Jan 1998 by
Ms. Patty Cox, Code 1163W6, Building 64, Crane Division, Naval
Surface Warfare Center, 300 Highway 361, Crane, IN, 47522-5001;
telephone 812-854-3229, fax 812-854-3465, e-mail cox_p@crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-021 SN160385)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-98-Q-D276
DUE 030398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from the buyer, Norma halloway/AC525/804-279 -3253.
DESC: PR-NO: YPG98009000510 NSN 9150-01-263-7243, hydraulic fluid,
petroleum base. unit drum contains 55 gallons. MSDS and hazard
warning label required. I/A/W Dwg NR NAVSEA Dwg 6381773-2 basic
DTD 81 May 01. Basic ingredient: additives, mineral oil, tricresyl
phosphate viscosity at rated temperature: 1000.00 maximum @
-31 degree Fahrenheit and 500.00 maximum @ -4 degree Fahrenheit
and 25 minimum @ 104 degree Fahrenheit and 8.00 minimum @ 212
degree Fahrenheit corrosion resistive; antiwear; oxidation
resistant 109 -Dr Del to Richmond VA 23297 Del by 60 days ARO.
39 -Dr Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE
26. Drawing number: NAVSEA Dwg 6381773-2 - drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 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-021 SN159981)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--HYDRAULIC FLUID, PETROLEUM BASE QPL APPLIES
SOL SP0450-98-Q-D274
DUE 030398
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: YPG97330001303 NSN 9150-00-082-7524, hydraulic fluid,
petroleum base. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Basic ingredient:
additives and petroleum base viscosity at rated temperature:
2500.00 maximum @ -65 degree Fahrenheit and 600.00 maximum
@ -40 degree Fahrenheit antiwear; corrosion resistive; oxidation
resistant Tech data package availability: 1,534 -Dr Del to
Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: WL/MLSE, Bldg 652, 2179
twelfth St., STE 1, Wright-Patterson AFB OH 45433-7718. 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-021 SN160023)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-Q-D273
DUE 030398
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. R copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97337002150 NSN 9150-01-197-7691, grease, automotive
and artillery. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-G-10924F basic DTD 89 Jul 17. 231 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. 361 -Dr Del
to Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: US Army Tank Automotive,
R, D&E Ctr, mobility Technology Ctr, Belvoir, Attn: amsta-rbf,
Ft Belvoir, VA 22060-5843. 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-021 SN160025)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, DISTILLATES, AND RESIDUAL
FUELS FOR SUPPORT OF VARIOUS US MILITARY AND FEDERAL CIVILIAN
AGENCIES (POSTS, CAMPS, AND STATIONS) IN THE STATES OF PENNSYLVANIA,
NEW YORK, AND NEW JERSEY
SOL SP0600-96-B-2005
DUE 021898
POC Contact, Ted Jones, (703) 767-9535/Contracting Officer, Lula
Manley, (703) 767-9521
DESC: This synopsis was originally published in the CBD on December
12, 1997 and modified on December 22, 1997. This modification
is being issued to change the bid opening date for IFB SP0600-96-B-2005
from February 10, 1998 to February 18, 1998. Diesel Fuel (MGO)(Red
Dyed), NSN 9140-01-313-7776, Estimated 750,000 Gallons are
added to this solicitation. Contract Period: Date of Award
through July 31, 1999
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil; lmanley@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-021 SN160373)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
SOL DACW38-98-B-0005
DUE 031798
POC Purchasing Agent SOPHIA CLARK (601) 631-5812 (Site Code CW38)
DESC: The supplies to be furnished consists of approximately
6,000,300 non corrosive straight wires, No. 8 American Wire
Gage x 13-1/2" long. The supplies to be procured are classified
in Standard Industrial Classification Code 3496. Issue date
on or about 10 Feb 98. Bid opening date on or about 17 Mar
98. See Note 1.
CITE: (I-021 SN160264)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 96--ELECTROLYTIC NICKEL ANODES
SOL BEP-98-13(TN)
DUE 032098
POC Contact Larry McCain, (202)874-3139/Jennifer L. Sellers,
Contracting Officer, (202) 874-3148
DESC: The Bureau of Engraving and Printing has a requirement
for Electrolytic Nickel Anodes, in the form of button shaped
pieces approximately 1 inch (25 mm) in diameter and about 0.24
inch (6 mm) thickness. Chemical Composition Requirements: 99.97%
minimum nickel; 0.02% minimum sulfur; 0.025% maximum copper;
0.02% maximum iron; 0.004% maximum carbon; trace elements (lead,
zinc, arsenic, manganese, antimony, tin, etc.)
18. WEB LINK: {the URL of a web page containing documents
related to this notice. In the form http://www.usa.gov/procurement/index.html}
19. DESCRIPTION OF WEB LINK: {enter the text
which will label the web link entered above; e.g. click here
to download a copy of the RFP} 20. E-MAIL LINK:
{the e-mail address of an agency point of contact. In the
form jdoe@fed.gov} 21. DESCRIPTION OF E-MAIL LINK:
{enter the text which will label the e-mail link entered above;
e.g. click here to contact the contracting officer via e-mail}

CBDNet is provided through an alliance of the
United States Department of Commerce and the United States
Government Printing Office. Questions or comments regarding
this service? Contact the GPO Access User Support Team by Internet
e-mail at cbd-support@gpo.gov or toll-free at 1-888-293-6498.
URL: http://cbdnet.gpo.gov/P.template
LAST MODIFIED: June 20,1997 by JER

LINKURL: http://www.ustreas.gov/treasury/bureas/bep
LINKDESC:
solicitation
CITE: (W-021 SN160099)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--MEMBERSHIP RENEWAL
SOL DTFH61-98-Q-00030
DUE 020598
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with the American Association of State Highway and Transportation
Officials (AASHTO) for the renewal of FHWA's annual membership.
This is a Simplified Acquisition and anticipated award date
is February 5, 1998.
CITE: (W-020 SN159893)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 022598
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: CONTAINERS -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed proposals will be received
in the U.S. Government Printing Office, Washington, DC for
furnishing containers and mailing boards for the use of the
Government Printing office for the term of six months beginning
April 1, 1998. Invitations for Bid may be obtained by addressing
Contracting Officer.
CITE: (W-021 SN160101)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--VEGETATION MATS
SOL R6-1-98-107
DUE 020698
POC Contract Clerk, (541) 383-5543 or FAX, (541) 383-5544.
DESC: This is a combination 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 notice constitutes the solicitation identified
as R6-1-98-107, a Request for Quotations (RFQ). By way of this
notice price quotes are hereby being requested, no written
solicitation will be issued. Quotes shall be in accordance
with all requirements of this notice including those which
are included herein by reference, descriptive literature concerning
the product offered as well as speaking to the evaluation factors
must also be included and shall be submitted on company letterhead
stationery in narrative form to: Contracting Officer, Deschutes
National Forest, 1645 Highway 20 East, Bend, OR 97701 or by
FAX to (541) 383-5544, and be received not later than 4:30
p.m. February 6, 1998. Information contact is Dan Parazoo,
(541) 383-5550. Product Type: Ground cover material--Polypropylene;
Suitable Product: Tree Squares such as manufactured by PAX
Unlimited, Inc.; Function: eliminate competing vegetation from
around young tree seedlings; Performance Requirements: must
be capable of satisfying function. Must retain value of initial
treatment in order to maintain functionability without need
for subsequent treatment; and must be compatible with standard
reforestation practices. Must be classified as non-hazardous
and must be environmentally safe for all natural resources.
Line Item No. 1, Vegetation Mats, 250,000 each, delivered FOB
Designation: Deschutes National Forest, Bend Pine Nursery,
63095 Deschutes Market Road, Bend, OR 97701. Forest Service
PREFERRED Standards are as follows: Vegetation Mats made of
polypropylene; color: black; thickness: 16 mil; weight: 3.2
ounces per square yard; construction: 22 epi x 11 ppi; tensile
strength: 175 x 110; burst: 350 PSI; trapezoidal tear: 80 x
60 lbs; puncture: 80 lbs; UV rating: 5 years; water permeability:
8 gal/min/sf. Delivery in five equal deliveries of 48,000 each
and one delivery of 10,000 each during the period of April
3 through May 1, 1998. Vegetation Mats to be packaged 25 per
bundle, 40 bundles per pallet; to be shipped in gaylords made
of waterproof material. Forest Service REQUIRED Standards are
as follows: Vegetation Mats shall be 6 foot x 6 foot; all mats
shall have an 8 inch "X" cut into the center; cut must be completely
through the entire thickness of the mat and must be the entire
length of the "X". Supplemental evaluation factors: Organization
of the firm, stability and capacity of the firm; past performance
of the firm; suitability of the product offered; and price.
No factor is deemed more important than another. The Government
will consider all factors and evaluate on the basis of overall
best value. The following clauses and provisions apply to this
acquisition: 52.212-1 Instruction to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items with supplemental factors;
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions--Commercial Items.
This is a 100 percent set-aside for small business firms for
standard industrial classification (SIC) code 3081. The contents
of this notice and incorporated provision and clauses are those
in effect through Federal Acquisition Circular 97-02.
CITE: (M-021 SN160124)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: 99--PURCHASE AND INSTALLATION OF A HORIZONTAL BALER
WITH CONVEYOR, CROSS BELT MAGANITIC SEPARATOR AND 20 FOOT SORT
CONVEYOR
SOL F1162398T0444
DUE 020498
POC TSgt Charles Hampton, Contract Specialist, 618-256-1500 x231
or Ms Karen Lawhorn, Contracting Officer, 618-256-1500 x226
DESC: To provide all labor, equipment, material and transportation
required for thepurchase and installation of the following
to include electrical: 1) Horizontalbaler with conveyor, unit
model Excel EX-60 II or Equivalent 2) Cross belt magnetic
separator, unit model Proceva CBS-30 or Equivalent and 3) 20
foot sort conveyor, unit model 1-Prodeva C-30-20 or Equivalent.
All three components must be compatible. The unit will be
installed in building 2386 Scott AFB, Il.Telephone request
will not be honored. All request should be addressed to TSgt
Charles Hampton, fax number 618-256-5237 or DSN 576-5237. Note:
An award date shall be made once competition of this requirement
is satisfied, or within 30 days after this notice whichever
comes first.
CITE: (W-021 SN160192)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--ROLL TINTER FOR 22" HARRIS PRESS
SOL RFP 1PI-R-0974-98
DUE 021398
POC Louise Stoneberger, Telephone No.202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item 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 1PI-R-0974-98 and
this solicitation is issued as an Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification Code is 9999, and small
business standard is $5.0. Contract Line Item is: Item 0001,
ROLL TINTER, FOR 22" HARRIS PRESS. Quantity: 1 each. Product
offered must meet the following product description: (1) Paper
Tinter must be capable of attaching directly to Harris 22"
Web Tinter Press. Electrical requirements should be able to
match a 230 Volt Three Phase Web Press, (2) Tinter must be
capable of operating without the use of external sources. Must
be web driven so that there is no mismatch of operation speeds,
(3) Tinter must be capable of paper tinting using only water
based inks without stretching paper. Capable of tinting at
speeds between 1200-1500 RPM, (4) Tinter must apply water based
inks and dry without the use of external driers, (5) Roller
impressions must be automatic for any thickness of paper. The
operator should not have to adjust pressure each time the tinter
is used, (6) Unit should be capable of changing ink colors
within 20 feet of paper roll out, (7) Unit should be able to
change colors automatically via a remote control unit, without
the operator manually performing a washup. System should not
be capable of starting when system is changing color, (8) There
should be a minimum of six (6) color tanks with a capacity
of not less eight (8) gallons each, (9) Successful bidder will
be required to install equipment at site, provide at no addditional
charge any bolt-up bracing or electrical hook up. Successful
bidder will provide all installation and 24 hours of staff
training, (10) Warranty should be a minimum of six (6) months
after installed. Vendor must provide a written warranty statement
with offer. Description literature is required to be submitted
with offer. Clause 52.214-21, Descriptive Literature applies.
Warranty of product must be included in descriptive literature.
Offer should state if you will demonstrate product at USP Leavenworth,
KS. if requested prior to award. The successful offeror will
be requested to set-up equipment purchased and run the equipment
at USP Leavenworth, KS. The set-up will include the training
of staff at USP Leavenworth, KS. Delivery and acceptance F.O.B.
Destination to Federal Prison Industries, USP Leavenworth,
1300 Metropolitan Avenue, Leavenworth, KS. 66048. Federal Prison
Industries intends to enter into a Firm Fixed Price Type Contract,
and prior of performance is from date of award through thirty
(30) days thereafter. Delivery requirement is 30 days after
award. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation-Commercial Item is applicable. Evaluation procedures
are: the Government will award a contract resulting from this
solicitation to the responsible bidder whose offer conforming
to the solicitation will be most advantageous to the Government,
price, known pasts performance of the vendor (manufacturer),
Technical Ability of the Equipment, Warranty and availability
of parts and services and other factors considered. The Government
reserves the right to make award on initial offer received,
without discussions. Offors shall submit and dated offers,
either on SF1449 or letterhead stationary to Federal Prison
Industries, 320 First Street., N.W.,ATTN; Bid Custodian, Washington,
D.C. 20534 or overnight or Express Mail to 400 First Street,
N.W., 7th FLoor, ATTN: Bid Custodian, Washington, D.C. 20534.
Ofers must be received by 2:00 p.m., February 13th, 1998 and
indicate name, address and telephone number of bidder, technical
description of the item(s) being offered in sufficant details
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address if different than mailing address, a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
acknowledgement of all amendments. Facsimile offers are accepted
at 202-305-7363 or 7365. Clause 52.214-18, Facsimile Proposals
is applicable. Offeror must hold prices firm in its offer for
30 calander days from the date specified for receipt. If offer
is not submitted on a SF1449, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All offers that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Contact
Louise Stoneberger at 202-305-7322 for information regarding
this solicitation. FAX questions are welcome at 202-305-7363
or -7365. A written notice of award or acceptance of a bid
mailed or otherwise furnished to the successful bidder within
the time for acceptance specified in the bid, shall result
in a binding contract without further action by either party.
Before bid specified expiration time, the Government may accept
a bid or part of a bid after its receipt unless a written notice
or withdrawal is received before award. The bidder must specify
business size and classification. Due to electronic payment
procedures, all vendors must supply your ACH Number and TIN
Number with offer. Documents cited in the solicitation may
be obtained from the General Services Administration, Federal
Supply Services Bureau, Specifications Section, Suite 8100,
470 L'EnFant Plaza, SW, Washington, D.C. 20407, 202-755-0325-0326.

EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-021 SN160297)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--TEAR GAS DEVICES & EQUIPMENT
SOL RFQ80068
DUE 020698
POC Earlene H. Lewis, Contract Specialist, (202) 324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation ( FAR) Subpart 12.6, as supplement 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. The solicitation documents
and incorporate provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-02. This solicitation is issued
under Simplified Acquisition Procedures (SAP), FAR subpart
13, including the test Program and is 100% set aside for small
business. The Standard Industrial Classification is 3999 and
Business Size Standard is 500 employees. The solicitation is
issued under Request for Quotation (RFQ) # 80068. The contract
is a Firm Fixed Price, Indefinite Delivery-Indefinite Quantity
Contract for one year plus four (4) one year options. The guaranteed
minimum requirement for CLIN number one (1) is 3,000 with a
maximum of 18,000 Individual Protective Devices (IPDs). Specifications:
CLIN # 1: INDIVIDUAL PROTECTIVE DEVICES (IPDs): The Individual
Protective Devices (IPD) shell be one (1) ounce for duty use,
1/2 ounce for concealed carry. IPDs shall contain between five
(5) and 5.5 percent Oleoresin Capsicum (OC) that is entirely
natural pepper. Synthetic OC formulations will be unacceptable.
The preferred carrier for the OC is Isopropyl Alcohol. Other
carriers may be considered and evaluated. The OC utilized in
the product must be at lease 1.5 million Scoville Heat Units.
The OC shall not be blended with other chemical agents such
as chloroacetophenone or O-Chloro-Benzylidene-Malononitrile.
No known carcinogenic substance or hazards materials banned
by the Environmental Protective Agency shall be present in
the aerosol. The color of the container should be black, with
a florescent orange dot on the label near the product brand
name to indicate that the device contain OC. The IPDs shall
be constructed of materials that are durable that can withstand
daily carrying as typical in law enforcement situations where
rigorous activity is common. The IPDs shall be actuated depressing
a trigger, other actuators may be considered. The trigger when
released will stop the dispersion of the OC. The unit must
be capable of multiple shots. The IPDS shall have a label describing
the contents (percentage by weight) and bear any appropriate
warnings regarding the use of the device. This label shall
also provide a scale to determine the remaining amount of aerosol
left in the container. The amount of OC left in the unit can
be determined by a float test in water using the scale on the
label. The IPDs shall be equipped with a holster, constructed
of nylon, that shall incorporate a safety device to prevent
accidental discharging of the IPD. The holster shall also be
equipped with a belt clip designed to prevent the lose of the
unit during a physical struggle. The shelf life for the IPDs
shall be three -five years and the expiration date shall be
marked on each IPD in a manner that the date will not be rubbed
off from daily carry. The IPD shall disperse a cone-shaped
mist for a distance of 10-12 feet, at this distance, the diameter
of the cone shall be approximately six (6) feet. The offeror
shall provide the Material Safety Data Sheets (MSDS) with any
product submitted for evaluation. The offeror shall provide
laboratory reports regarding safety and performance testing
of the product that has been conducted by and independent laboratory,
and other related information such as training materials, videos
and instructor training. CLIN# 2, LARGER TACTICAL OC UNITS
six (6) ounces or larger, with lock-down capabilities: A guaranteed
minimum of 3,000 units and a maximum of 18,000 units. Specification
for CLIN #2: The same criteria cited above for IPDs shall apply.
The unit shall have an actuator that can be locked into position,
the actuator shall also have the capability of being unlocked,
this should not occur if the unit is tossed on to a hard surface.
The unit should have a continuous spraying time of no less
than 25 seconds and no more than 45 seconds and have the capability
to disperse OC into large indoor area. The unit shall be actuated
by depressing a trigger or button and shall have a safety system
to prevent an accidental discharge. The unit shall have features,
such as a tube, which permit introductions of OC into an enclosed
area. The tube size should equal the size of orifice ofd the
unit to allow for quick dispersion. The unit should disperse
a cone-shaped mist for a range of 20-25 feet. At this distance,
the diameter of the cone shall be approximate 12 feet. FOB-
Destination to FBI, Training Unit, Quantico,VA., Delivery begins
30 ARO. Warranty one year or better. The FBI reserves the right
to make multiple awards. The award (s) will be made to the
responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and conditions
set forth in this solicitation. The following FAR Provisions
are applicable: 52.212-1-Instructions to offers--Commercial
Items (JUNE 1997), 52.212.3 offers Representations and Certifications
Commercial Items (JAN 1997). The following FAR Clauses are
applicable: 52.212.4 Contract Terms and Conditions--Commercial
Items (MAY 1997), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Order--Commercial Items
(AUG 1996), 52.216-22 Indefinite Quantity (OCT 1995). Copies
of the FAR Provisions and Clauses can be obtained on the INTERNET
at www.legal.gsa.gov/legal 25aa.htm. All quotes must be submitted
to Earlene H. Lewis at the above address no later than 4:30
p.m. local time, on 2/6/98, clearly marked with RFQ # 80068.
Point of contact for all information is Earlene H. Lewis at
the above address and telephone number. Bidders are hereby
notified that if your quote is not received by the date/time
specified in this announcement, it will be considered late
or non-responsive. Award to be made within three weeks after
closing.
CITE: (W-021 SN160309)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--ASSEMBLY & TESTING SERVICES OF SUBMARINE HYDRAULIC
CYLINDER ASSEMBLIES
SOL N65540-98-R-0010
DUE 033198
POC Dorothy Jones, Code 3353, (215) 897-7057
DESC: The Naval Surface Warfare Center intends to procure services
for assembly and testing srvices of submarine hydraulic cylinder
assemblies which will include machine, refurbish, modify, restore,
asseemble and testing servise of submarine antenna and perisocope
hydraulic cylinders. See Note 1
CITE: (W-021 SN160314)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Organization for Sanitary Drainage, (GOSD), 32
Ramses Street, Cairo, Egypt. An action for the USAID program.
SUBJECT: 99--MISCELLANEOUS
SOL IFB 97-10e
DUE 022498
POC Contact Point: (A) Duane Davis, CH2M-Hill/OMI, Cairo, Egypt,
Tel: 202-761-529, (B) Jim Oskins, OMI/CH2M-Hill; 5299 DTC Blvd.,
Suite 1200; Englewood, CO 80111-333; Tel: (303) 740-0019, Ext.
225
DESC: OMI/CH2M Hill acting as the procurement agent on behalf
of and solely for the General Organization for Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from U.S. only (A.I.D. geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
West Bank Mechanical and Electrical Spare Parts. The equipment
includes generator parts, electrical parts, and submersible
pumps. All items must be duly licensed for export and use outside
the United States. The anticipated delivery date shall be no
later than September 1, 1998. A fixed price contract is anticipated.
Payment will be made in U.S. currency through a Direct Letter
of Commitment (DL/COM) between USAID and the supplier. Financing
will be under USAID Project 263-0173.1. Invitation For Bids
(IFB) specifications and additional information are available
by U.S. Mail only from the U.S. offices of OMI/CH2M-Hill at
the address of OMI/CH2M-Hill shown above. A non-refundable
fee of $15.00 is required to obtain the completed bid documents
will only be accepted at the U.S. address of OMI/CH2M-Hill
above. The completed bid documents must be submitted in a sealed
envelope. This envelope must be clearly marked as follows:
"Bid Submittal for 97-10e". Deadline for the submission of
the Invitation for Bid (IFB) is February 24, 1998. Late submission
will not be considered. If a joint venture seeks to bid, information
must be submitted for all firms in joint venture.
CITE: (I-021 SN160325)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: 99--HOTEL/TRAINING FACILITIES
SOL 223-98-Hotel
DUE 031098
POC Tricia Roane, Contract Specialist, 301-443-6604
DESC: The Food and Drug Administration (FDA) is soliciting sources
to meet a requirement for procuring hotel/training sites for
the Division of Human Resource Development training within
the continental U.S. Minimum requirements for the hotel/training
facilities are as follows: (1) be close (within 1 hr) to a
major airport or the FDA district/regional office; (2) have
adequate space available year round at the Government per diem
rate; (3) accept payment by Government purchase order or Government
credit card; (4) be handicapped accessible; (5) have fax and
copier accessibility at a minimal charge; (6) have fitness/pool
and restaurant facilities on premises, and (7) have shuttle
service available . The conference rooms shall: (1) be a minimum
of 2500 sq. ft. and accommodate a variety of room set-ups;
(2) have - (a) at least 3 breakout rooms of 600 sq. ft. each,
(b) 2500 sq. ft. for computer labs, (c) supply area, and (d)
separate area for AM and PM breaks; (3) be sound proof and
have lighting and temperature control; (4) have telephone/data
ports for lap tops with adequate amp & power, down linking/distance
learning capability, and (5) have AV equipment/technician on
site. The sleeping rooms (both smoking and nonsmoking) must
have work areas and telephones with data ports for lap tops,
and be accessible to hospitality suite. No RFP is available.
Submit capability statements to the address above. Two copies
of your Capability Statements are due no later than 45 days
after publication of this notice and should reference "Sources
Sought - FDA FY 1998 Hotel/Training Facilities."
EMAILADD: proane@Bangate.fda.gov
EMAILDESC:
CITE: (W-021 SN160091)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIH-AIDS RESEARCH AND REFERENCE REAGENT PROGRAM
POC Ms. Nancy Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-85332
AMT $10,247,430
LINE N/A
DTD 012098
TO McKesson BioServices, 6 Montgomery Village Avenue, Montgomery
Executive Building, Suite 322, Gaithersburg, Maryland 20879
CITE: (W-020 SN159877)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MAINTENANCE & OVERHAUL SERVICES OF TWTS
POC P.Rosengrant, Contract Specialist, 732-427-1393. G.Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-D-S007
AMT $8,250,000.00
LINE 00xx
DTD 010998
TO CPI, 3120 Hansen Way, Palo Alto, CA 94394-1030
EMAILADD: rosengrantp@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-020 SN159935)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--ASSISTANCE TO THE DEVELOPMENTAL THERAPEUTICS PROGRAM
POC Bernice Evans Belt, Contracting Officer, 301-496-8620
CNT N02-CM-87011
AMT $1,478,287
DTD 012198
TO NOVA Research Company, 4600 East-West Hwy, Suite 700, Bethesda,
Maryland 20814
EMAILADD: Beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-021 SN160134)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--LETHALITY TESTING AND CRITERIA DEVELOPMENT
POC Dianne Trimble, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-94-C-0066, Modification P00056
AMT $7,553,223
LINE Option III, CLINs 0010/0011/0012
DTD 012098
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933-7463
CITE: (I-021 SN160172)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: B--PERFORMANCE OF A PHASE II ARCHAEOLOGICAL SURVEY AT
SIX SITES AT USCG, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT Delivery Order DTCGG1-98-D-3RX044
AMT $99.917.41
DTD 011498
TO HRP Associates, 167 New Britain Ave., Plainville, CT 06062
CITE: (M-021 SN160114)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Drive, San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR THE E-2C
RELOCATION (FY 1998 BRAC PROJECT P-262U, CONSTRUCT OPERATIONAL
TRAINER FACILITY AT THE NAVAL AIR WEAPONS STATION (NAWS), POINT
MUGU, CA)
POC Debbie Sivell, Contract Specialist, telephone (650) 244-2483,
M. Walker, Contracting Officer.
CNT N62474-97-C-1627
AMT $253,587.00
LINE N/A
DTD 110497
TO McGraw/Baldwin Architects, 701 "B" Street, Suite 200, San
Diego, California 92101-8101, telephone (619) 231-0751
CITE: (I-021 SN160167)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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 CONTRACT FOR SURVEY ENGINEERING,
MAPPING AND RELATED SERVICES WITHIN THE BOUNDARIES OR ASSIGNMENTS
OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0007
AMT $750,000
DTD 110797
TO EMC INC, P. O. Box 8143, Greenwood, Mississippi 38935-8143
CITE: (I-021 SN160274)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--CISCO PRODUCT MAINTENANCE SERVICES
POC Deborah Woods (202) 205-7051
CNT SBAHQ-98-C-0004
AMT $52,739.10
LINE ALL
DTD 012198
TO Stealth Network Communications, 4466 Black Ave., Suite H,
Pleasanton, CA 94566
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-021 SN160153)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL-TURBO CHARGER
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-A282
AMT $36800
DTD 011498
TO Valley Detroit Diesel Allison 11300 Inland Avenue Mira Loma,
CA 91752
CITE: (W-020 SN159938)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PROVIDE LABOR FOR
CNT F04606-98-D-0017, F04606-97-R-00040001
AMT $100,000
DTD 011498
TO Raytheon Service Co Spencer Lab, 2 Wayside Road, Burlington
Ma 01803-0926
CITE: (I-021 SN160064)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC WHITE SUMAC (WLM-540)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC723
AMT $70,000
LINE N/A
DTD 011698
TO COASTAL SHIP REPAIR, 757 SCALLOP DRIVE, CAPE CANAVERAL, FL
32920
CITE: (I-021 SN160318)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS OF USCGC POINT NOWELL (WPB-82363)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC719
AMT $94,923
LINE N/A
DTD 010598
TO SBA/TIBBETTS BOAT WORKS, INC., 305 EAST BEACH DRIVE, PANAMA
CITY, FL 32401
CITE: (I-021 SN160319)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REQUIREMENTS CONTRACT FOR DRYDOCK REPAIRS OF 41'
UTILITY BOATS FOR GROUP GALVESTON
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC782
AMT $0
LINE N/A
DTD 010998
TO KIRBY MARINA, INC., 816 COUNTY ROAD 792, FREEPORT, TX 77541
CITE: (I-021 SN160330)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ARMORED EXPRESS SERVICES
POC J. Gregg 360-476-7174
CNT N00406-98-D-5010
AMT $136309
DTD 011598
TO Armored Express Services Inc. P O box 24408 Agana, GU 96921
CITE: (W-020 SN159929)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SHT REMOVAL
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-A749
AMT $50000
DTD 011698
TO Ocean City Research Corp 610 Brandywine Parkway West Chester,
PA 19380
CITE: (W-020 SN159941)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--DEVELOPMENT OF RAILNET SYSTEM FOR LOGISTICS SYSTEMS
POC Malvin Beller, Purchasing Specialist, 202-268-4152
CNT 102590-98-B-0894
AMT $722,487.00
LINE 1A-1D
DTD 011698
TO Edgewater Technology, 20 Harvard Mill Square, Wakefield, MA
01880-3260
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-021 SN160112)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8091H
AMT $500,000
DTD 011498
TO Organization Development Systems, 1200 Prince Street, Alexandria,
VA 22314
CITE: (W-021 SN160113)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8087H
AMT $1,000,000
DTD 011398
TO Bottom Line, Inc., 4051 Blumenthal Road, Greensboro, NC 27406
CITE: (W-021 SN160116)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
POC K. Palmer 360-476-2106
CNT N00406-98-D-4016
AMT $1963675
DTD 011598
TO US Ecology, Inc. 509 12th Avenue SE, Suite 14 Olympia, WA
98501
CITE: (W-020 SN159926)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICE
POC Patricia Blackwood 360-476-4394
CNT N00406-98-D-4035
AMT $2176022
DTD 010898
TO Interstate Protective Services, Inc. 14021 Ambaum Blvd SW,
#4 Seattle, WA 98166
CITE: (W-020 SN159928)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: T--DESIGN AND FURNISH BIKE ROUTE INTERPRETIVE SIGNS
(211) - POWERS RANGER DISTRICT
POC Contracting Officer, Kermadine Barton, 541/471-6603
CNT 00-0M00-8-9747
AMT S26,152
LINE N/A
DTD 010998
TO Oslund Design Incorporated, 125 Lawrence Street, Eugene, OR
97401
CITE: (I-021 SN160166)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B243-S
AMT $118,970.00
DTD 010798
TO Anacomp, Inc. 12120-A Plum Orchard Drive, Silver Spring, Md.
20904
CITE: (W-021 SN160308)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, ext.
617
CNT I0255, RFQ 275-0040-7
AMT $28,500.00
LINE All
DTD 011298
TO Pueblo Community College, Freemont County Center, 291 East
Highway 50, Canon City, Colorado 81212
CITE: (W-021 SN160181)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
POC Donna Hill, Contract Specialist 703-305-7263
CNT GS11F97EPD0141
AMT $5,951,264.08
LINE 1
DTD 011698
TO National Travel Incorporated, 100 Bank One Center, 707 Virginia
St. East, Charleston, WV 25301
CITE: (W-021 SN160361)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT WPB SUPPORT BUILDING, HOMER, ALASKA
POC Teresa Corse, 206/220-7426
CNT DTCG50-97-C-643KD4
AMT $958,962.00
DTD 012298
TO Yenney and Associates Construction Inc., P.O. Box 2967, Homer,
AK 99603
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-021 SN160228)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN SAMPIT RIVER AND UPPER WINYAH
BAY, GEORGETOWN COUNTY, SOUTH CAROLINA
POC Contracting Officer Christy C. Watts, Chief, CT (803) 727-4204
(Site Code DACW60)
CNT DACW60-98-C-0005
AMT $928,100
LINE 0001 and 0002
DTD 011698
TO MARINEX CONSTRUCTION COMPANY INC, 983 RIVER ROAD, PO BOX 1387,
JOHNS ISLAND, SC 29457-1387
CITE: (I-021 SN160263)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT TOXIC LAB-ANCA
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Negotiator NORMA H. GUNNELS (205) 235-4192 (Site Code
DAAC01)
CNT DAAC01-97-C-0022 (Solicitation No. DAAC01-97-B-0008)
AMT $489,673
LINE 0001
DTD 052097
TO ALL SOUTH REFRIGERATION INC, 4310 WHEELER ROAD, MARTINEZ,
GA 30907
CITE: (I-021 SN160278)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--IDIQ CONTRACT FOR REPAIR/REPLACEMENT OF GAS, WATER,
AND SEWER LINES WITHIN THE LOS ANGELES DISTRICT, SOUTHERN CALIFORNIA
POC CONTRACT SPECIALIST, LUCY CARVAJAL (213)452-3240
CNT DACA09-98-D-0005
AMT $7,638,880.00
DTD 011298
TO Valenzuela Engineering, Inc 3130 Skyway Dr, Ste 702 Santa
Maria, CA 93554
CITE: (W-020 SN159920)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--CHANNEL MODIFICATION, AQUASHICOLA CREEK, BOROUGH
OF PALMERTON, CARBON COUNTY, PA
POC William A. Bailey, 215-656-6932
CNT DACW61-98-C-0004
AMT $1,912,420.00
DTD 012098
TO Popple Construction, Inc., 202 Main Street, Laflin, PA 18702
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-021 SN160098)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--REPAIR OF DRAIN OUTLET, LAKE ALICE DAM NO. 1, NORTH
PLATTE PROJECT - NEBRASKA
POC Dean Cave at (406) 247-7646 or Chris Woegens at (406) 247-7817
CNT 98-CC-60-0060
AMT $75,570
DTD 011698
TO Paul Reed Construction & Supply, Inc.; 880 E Country Club
Road; Gering NE 69341
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings Montana
CITE: (W-021 SN160195)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE VISUAL LANDING AID SYSTEM AT SLF
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-3462, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT 10-98006
AMT $229900
DTD 011698
TO Advanced Electrical Installations, Inc. 3340 Lillian Blvd.
Titusville, FL 32780
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-021 SN160197)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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--REPLACEMENT OF PACKAGE LIFT STATIONS AT VARIOUS HOUSING
AREAS
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-C-0023 DAKF23-97-B-0071
AMT $464,340
LINE 0001-0005
DTD 012098
TO KELLIE W TIPTON CONSTR CO INC, P O BOX 493, FT CAMPBELL, KY
42223-0493, (SB)
CITE: (I-021 SN160275)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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--ADAPTIVE REUSE OF BLDG. 784, NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
POC N/A
CNT N62467-97-C-0753
AMT $5,184,696.00
LINE N/A
DTD 011698
TO Reliable Mechanical, Inc., 13035 Middletown Industrial Blvd.,
Louisville, KY 40223.
CITE: (W-021 SN160294)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--FAN ASSEMBLY, VANEAXIAL FOR THE BFVS
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
CNT DAAE20-98C0018/DAAE20-97R0172
AMT $69,646.00
DTD 012098
TO Motor Magnetics Inc., 79 East Hoffman Ave, Lindenhurst NY
11757
CITE: (W-021 SN160130)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--M94/M93 MUZZLE VELOCITY SYSTEMS
POC Contract Specialist:Terri Maple(309)782-6096, PCO: Barry
R. Hartleben(309)782-7116
CNT DAAA09-94-C-0310/P00019
AMT $2,227,319.00
DTD 012098
TO RSL Electronics USA, Inc., 70 Round Hill Road, Poughkeepsie,
NY 12603
EMAILADD: tmaple@ria2.emh.army.mil
EMAILDESC:
CITE: (W-020 SN159911)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK45 MOD 0
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-98-C-KA15
AMT $62,865.00
LINE N/A
DTD 011498
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-021 SN160109)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--DUCT ASSEMBLY, AIR C
SOL SP0460-97-X-V427
CNT F42600-96-G-0001-TYHE
AMT $27,749.34
LINE 0001
DTD 011998
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-021 SN159968)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--FAIRING, STABILIZER
SOL SP0460-97-Q-BM01
CNT N00383-96-G-004D-TYBR
AMT $47,210.80
LINE 0001
DTD 012098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-021 SN159999)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0475-98-Q-3370
CNT SP0475-98-M-3471
AMT $44,601.90
LINE 0001
DTD 011998
TO Inspirnetics 9330 7TH St unit E Rancho Cucamonga CA 91730
CITE: (I-021 SN160001)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SLEEVE, LINK, ENGINE
SOL SP0470-98-X-3521
CNT SP0470-98-M-4733
AMT $50,484.46
LINE 0001 THROUGH 0003
DTD 012098
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-021 SN160011)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--FAIRING
SOL SP0460-97-X-Q389
CNT SP0475-98-M-3438
AMT $30,000.00
LINE 0001
DTD 012098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-021 SN160015)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--WEIGHT, BALANCE, AILERON
SOL SPO470-98-Q-4338
CNT SP0470-98-M-4720
AMT $34,580.00
LINE 0001
DTD 011998
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-021 SN160017)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--BULKHEAD REPAIR F.S. 479.95 UPPER --1560014188972WF
CNT F42620-98-C-0020, F42620-98-R-63239
AMT $24,920
DTD 012098
TO Wesco Aircraft, 23village Square, Glen Cove Ny 11542 0000
CITE: (I-021 SN160337)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, AIR FLOW
SOL 98T226-92-P-0900
CNT SP0920-98-M-1897
AMT $52,175.00
LINE 0001
DTD 012098
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-020 SN159947)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A095
CNT SP0920-98-M-1940
AMT $67,914.00
LINE 0001 THROUGH 0002
DTD 012098
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-021 SN159986)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--PARTS KIT, ACTUATOR
SOL SP0460-98-Q-4285
CNT SP0470-98-M-Q389
AMT $28,494.30
LINE 0001
DTD 012098
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-021 SN160013)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--RING ASSEMBLY, CARBON
SOL SP0480-98-Q-9149
CNT SP0480-98-M-9389
AMT $25,625.25
LINE 0001 THROUGH 0002
DTD 012098
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-021 SN159961)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--FLANGE, COWL, UPPER
CNT F34601-97-G-0002-TYDJ
AMT $67,261.56
LINE 0001AA THROUGH 0007AB
DTD 012098
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-021 SN160004)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--ROTOR, TUBE PUMP
SOL SP0480-98-X-8008
CNT SP0480-98-M-9395
AMT $27,897.00
LINE 0001 THROUGH 0002
DTD 011998
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-021 SN160009)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--LINER, SEGMENT --2840014219738PT
CNT F41608-98-D-0118, F41608-97-R-43436
AMT $478,076
DTD 011498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-021 SN160060)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--HOLDER, NOZZLE BODY
SOL SP0480-97-Q-2562
CNT SP0480-98-M-A181
AMT $99,550.00
LINE 0001AA THROUGH 0001AE
DTD 012098
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-021 SN159957)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, STRAINER
SOL SP0480-97-Q-J177
CNT N00383-96-G-005D-TYT2
AMT $59,030.75
LINE 0001 THROUGH 0002
DTD 011998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-021 SN159964)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, STARTER
SOL SP0480-97-Q-J033
CNT F34601-98-G-0007-TY03
AMT $298,479.00
LINE 0001
DTD 012098
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-021 SN160016)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-5208
CNT SP0560-98-M-K796
AMT $28,740.10
LINE 0001
DTD 011998
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-021 SN160041)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-B483
CNT SP0560-98-M-K829
AMT $39,150.00
LINE 0001
DTD 011898
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-021 SN160043)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0500-97-Q-1Q38
CNT SP0560-98-M-J537
AMT $53,010.00
LINE 0001AA THROUGH 0001AB
DTD 011898
TO SKF Industries Inc 1100 1ST Ave King of Prussia PA 19406-1312
CITE: (I-021 SN160045)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, ROD END
CNT SP0560-98-M-J212
AMT $27,000.00
LINE 0001
DTD 011898
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-021 SN160046)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0500-97-Q-RK20
CNT SP0560-98-M-L049
AMT $32,206.25
LINE 0001
DTD 011998
TO Industrial Tectonics Bearings Corp 18301 S Santa Fe Ave Compton
CA 90221-5519
CITE: (I-021 SN160047)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SIMULATOR, ALARM
CNT SP0450-98-M-C714
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 012098
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-021 SN160006)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--FOG GENERATOR, INSECTICIDAL
SOL SP0450-98-Q-D097
CNT SP0450-98-M-D700
AMT $39,880.00
LINE 0001 THROUGH 0003
DTD 012098
TO Clarke outdoor spraying Co 159 N garden Ave P.O.Box 72288
roselle IL 60172-1753
CITE: (I-021 SN159997)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--MAINTENANCE KIT, CENTRIFUGAL FAN
SOL SP0560-98-Q-5955
CNT SP0560-98-M-K643
AMT $28,473.50
LINE 0001 THROUGH 0003
DTD 011998
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-021 SN160038)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--SPARES APPL TO F-15 ACFT --4320011891410YP
CNT F09603-98-M-0273, F09603-97-R-21859
AMT $79,781
DTD 012098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-021 SN160347)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATING COIL
POC Velma Maestas 360-476-5881
CNT N00406-98-M-A256
AMT $46576
DTD 011398
TO Velma Maestas 360-476-5881
CITE: (W-020 SN159936)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Roxanne Phinn 360-476-0820
CNT N00406-98-M-A657
AMT $52036
DTD 011598
TO W & O Supply Inc. 1721-13th Street SW Seattle, WA 98134
CITE: (W-020 SN159942)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, AIR SEAL, TURBINE
SOL SP0560-98-Q-4729
CNT SP0560-98-M-K797
AMT $69,921.60
LINE 0001
DTD 011898
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-021 SN160035)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--CLEVIS, ROD END
SOL SP0500-97-Q-HT68
CNT DAAJ09-95-G-0014-TZER
AMT $54,731.05
LINE 0001
DTD 011898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-021 SN160037)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SCREW, CLOSE TOLERANCE
CNT SP0540-98-W-0692
AMT $60,000.00
LINE 0002AA THROUGH 0002AB
DTD 012098
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-021 SN160039)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SLIP RING, TAIL ROTO
SOL SP0560-98-Q-7037
CNT N00383-97-G-012N-TZ4X
AMT $81,303.75
LINE 0001
DTD 011998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-021 SN160040)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--SUPPORT COWLING
SOL SP0560-98-Q-4875
CNT SP0560-98-M-K689
AMT $57,500.00
LINE 0001AA THROUGH 0001AB
DTD 012098
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-021 SN160044)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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
SOL SP0560-98-Q-6876
CNT SP0560-98-M-G760
AMT $64,960.00
LINE 0001
DTD 011898
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-021 SN160048)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--GASKET, SEAL
CNT SP0560-98-M-J258
AMT $69,109.20
LINE 0001 THROUGH 0004
DTD 011898
TO Aspen Manufacturing Co 1812 6 Underwood Blvd Delran NJ 08075
CITE: (I-021 SN160049)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, DOOR, 4 FT X 8 FT, PREHUNG
SOL SP0560-98-Q-9797
CNT SP0560-98-M-J596
AMT $40,453.20
LINE 0001 THROUGH 0002
DTD 012098
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 20168
CITE: (I-021 SN160034)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-D197
CNT SP0560-98-M-K774
AMT $25,800.00
LINE 0001
DTD 011898
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-021 SN160036)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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--CONTROL-MONITOR
SOL SP0970-98-Q-0078
CNT N00383-96-G-004D-UBC9
AMT $32,440.35
LINE 0001
DTD 011698
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-021 SN159982)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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--CHAFF, COUNTERMEASUR
CNT SP0970-98-M-1428
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 012098
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-021 SN159993)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--POWER PANEL OUTLET
POC K. Palmer 360-476-2106
CNT N00406-98-M-0019
AMT $157500
DTD 011598
TO H.D. Campbell Co. 12301 East Marginal Way South Seattle, WA
98168
CITE: (W-020 SN159907)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-X-D266
CNT SP0430-98-M-F618
AMT $27,135.75
LINE 0001
DTD 012098
TO Kurz and Root Generator and Electric Co Inc 1745 Hinton St
Dallas TX 75235
CITE: (I-021 SN159959)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TERMINAL BOARD
SOL SP0450-96-Q-PK22
CNT SP0430-98-M-B920
AMT $38,232.00
LINE 0001 THROUGH 0005
DTD 012098
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-021 SN159960)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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 BREAKER
CNT SP0900-98-M-6393
AMT $41,745.00
LINE 0001
DTD 012098
TO Peerless radio Corp 19 Wilbur St Lynbrook NY 11563-2316
CITE: (I-021 SN159983)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, RECE
SOL SP0935-98-Q-0793
CNT SP0935-98-M-2237
AMT $34,375.00
LINE 0001 THROUGH 0002
DTD 012098
TO Hermetic Seal Corp 4232 temple City Blvd rosemead CA 91770-1552
CITE: (I-021 SN159984)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP0905-98-Q-0308
CNT SP0905-98-M-1855
AMT $31,299.00
LINE 0001 THROUGH 0002
DTD 011998
TO Component Research Co Inc 1655-26 St Santa Monica CA 90404-4016
CITE: (I-021 SN159985)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--RECTIFIER BRIDGE ASSEMBLY
SOL SPO960-98-Q-A089
CNT SP0960-98-M-2209
AMT $88,140.80
LINE 0001 THROUGH 0002
DTD 012098
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2211
CITE: (I-021 SN159990)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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-A029
CNT SP0970-98-M-1138
AMT $48,750.00
LINE 0001
DTD 011898
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-021 SN159991)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6182
CNT SP0451-98-M-6495
AMT $72,309.60
LINE 0001
DTD 011998
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-021 SN160020)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--ENCODER,SHAFT ANGLE
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLE30, Sol Nr N00104-98-Q-LA73, NIIN 003201927
AMT $62,328
LINE N/A
DTD 013098
TO Bei Sensors & Motion Systems Co , Sylmar ,CA 91342-0000 (ACNSPCC0121032-060)
CITE: (I-021 SN160241)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-98-Q-A034
CNT SP0970-98-M-1520
AMT $61,430.22
LINE 0001
DTD 012098
TO Btg Inc Technology Systems group 3877 Fairfax Ridge Rd Fairfax
VA 22030-7448
CITE: (I-021 SN159992)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Diana Lasota 360-476-4508
CNT N00406-98-M-A712
AMT $32380
DTD 011698
TO Custom Cable Corp, PO Box 1050, 242 Butler Street, Westbury,
NY 11590-0250
CITE: (W-020 SN159939)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G113
CNT SP0430-98-M-F640
AMT $31,399.00
LINE 0001
DTD 012098
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-021 SN159958)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP78
CNT SP0451-98-M-8512
AMT $35,820.00
LINE 0001 THROUGH 0002
DTD 012098
TO Thermal Electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-021 SN159962)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-Q-H065
CNT SP0430-98-M-G508
AMT $46,704.00
LINE 0001
DTD 012098
TO Thomas Battery Co 412 W Adams St P.O.Box 59 kosciusko MS 39090
CITE: (I-021 SN159965)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-Q-H066
CNT SP0430-98-M-G505
AMT $42,343.75
LINE 0001
DTD 012098
TO Thomas Battery Co 412 W Adams St P.O.Box 59 kosciusko MS 39090
CITE: (I-021 SN159966)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0905-98-M-8938
AMT $45,225.00
LINE 0001
DTD 012098
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-021 SN159988)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A034
CNT SP0905-98-M-8615
AMT $34,850.00
LINE 0001 THROUGH 0002
DTD 011998
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-021 SN159989)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A073
CNT SP0905-98-M-8893
AMT $49,965.30
LINE 0001 THROUGH 0002
DTD 011998
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-021 SN159994)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-97-Q-PB72
CNT SP0430-98-M-F668
AMT $75,699.00
LINE 0001
DTD 012098
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-021 SN159998)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8266
CNT SP0451-98-M-8491
AMT $37,744.64
LINE 0001 THROUGH 0004
DTD 011998
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-021 SN160000)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G114
CNT SP0430-98-M-F632
AMT $63,428.36
LINE 0001
DTD 012098
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-021 SN160007)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0141
CNT N00383-93-G-M111-TYLH
AMT $131,145.00
LINE 0001
DTD 012098
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-021 SN160012)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-98-Q-H060
CNT SP0430-98-M-G512
AMT $31,460.00
LINE 0001
DTD 012098
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-021 SN160019)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012283829WF
CNT F42600-96-G-00030012, FD2020-97--24841
AMT $798,000
DTD 011698
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-021 SN160336)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--HEADLIGHT
SOL SP0441-98-Q-K348
CNT SP0441-98-M-J894
AMT $58,968.00
LINE 0001 THROUGH 0002
DTD 012098
TO Dand Industries 1n081 thryselius Dr P.O.Box 1201 elburn IL
60119
CITE: (I-021 SN159967)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0441-98-Q-K267
CNT SP0441-98-M-J804
AMT $33,536.00
LINE 0001 THROUGH 0002
DTD 012098
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed City MI 49677
CITE: (I-021 SN160010)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--CONTROLLER, VALVE
SOL SP0440-97-Q-TF15
CNT SP0440-98-M-K923
AMT $38,756.00
LINE 0001
DTD 011998
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-021 SN159963)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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--MULTIMETER
SOL SP0920-98-Q-A030
CNT SP0920-98-M-1983
AMT $36,941.00
LINE 0001 THROUGH 0002
DTD 011998
TO Sperry a W Instruments Inc 245 Marcus Blvd Hauppauge NY 11788-2001
CITE: (I-021 SN159987)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-97-Q-UM77
CNT SP0440-98-M-L768
AMT $60,788.00
LINE 0001AA THROUGH 0001AB
DTD 012098
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-021 SN160003)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--LOAD CELL, FORCE-WEI
SOL SP0440-98-Q-L159
CNT SP0440-98-M-K939
AMT $85,455.00
LINE 0002 THROUGH 0003
DTD 012098
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-021 SN160008)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--THERMOMETER, INDICAT
SOL SP0440-97-Q-T867
CNT SP0440-98-M-K897
AMT $28,171.00
LINE 0001
DTD 012098
TO Trerice H O Co 12950 W 8 Mile Rd oak Park MI 48237-3214
CITE: (I-021 SN160014)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-R-1370
CNT SP0440-98-C-5109
AMT $191,709.78
LINE 0001 THROUGH 0002
DTD 012098
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-021 SN160018)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM PHOTOGRAPHIC
SOL SP0560-98-Q-8949
CNT SP0560-98-M-J984
AMT $27,800.00
LINE 0001
DTD 012098
TO Eastman Kodak Eastern regional mkt.& distr. Ctr. 1187 Ridge
Rd. West Rochester NY 14650-0001
CITE: (I-021 SN160033)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
SOL SP0500-98-Q-5838
CNT SP0560-98-M-K185
AMT $97,120.00
LINE 0001
DTD 012098
TO Eastman Kodak Eastern regional mkt.& distr. Ctr. 1187 Ridge
Rd. West Rochester NY 14650-0001
CITE: (I-021 SN160042)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP0450-98-Q-D098
CNT SP0450-98-M-D695
AMT $65,340.30
LINE 0001
DTD 012098
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-021 SN159969)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORODIFLUOROMETHANE
SOL SP0450-98-X-B033
CNT SP0450-98-M-C748
AMT $99,992.00
LINE 0001
DTD 012098
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-021 SN160002)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 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--TABLE TOP TRAINER SYSTEM
POC Contract Specialist: Kim Jones (309) 782-0375, PCO Dave L.
Elliott (309) 782-3814
CNT DAAE20-98-P-0107
AMT $72,400.00
DTD 012098
TO Orion Advanced Simulation & Intel Systems Inc., 5455 Corporate
Drive, Suite 116, Troy, MI 48098
CITE: (W-021 SN160093)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-98-M-CA09
AMT $74,045.05
LINE 0001AA THROUGH 0001AB
DTD 012098
TO Survival Technology Inc 10240 Old Columbia Rd Columbia MD
21046
CITE: (I-021 SN160143)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
POC Mark Brady, Contracting Officer, (817) 978-3711
CNT GS-07F-9848H
AMT $125,000.00
LINE 1
DTD 012198
TO Minnesota Mining & Mfg. Co., c/o International Operations,
1101 15th Street Northwest, Washington, DC 20005
CITE: (W-021 SN160139)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS, VARNISHES, SEALERS, SHELLACS, REMOVERS &
LACRS, TFTC-94-MC-807AB
POC GEORGINA FERNANDO, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-40843
AMT $200,000.00
DTD 011998
TO Fiberlock Technologies, Inc., 630 Putnam Avenue, Cambridge,
MA 02139
CITE: (W-021 SN160248)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--JACKSON TRAPS INSERTS
POC Barbara Knotz 612/370-2201
CNT 4063958C3154
AMT $52,000.00
LINE 1
DTD 012098
TO Ecogen, Inc. 611 Central Avenue, Billings, MT 59102
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-020 SN159895)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND, WIDE MOUTH,
WHITE OPAQUE, 100 CC CAPACITY
POC DEBORAH G. McCAVITT, Contract Specialist
CNT 284-98-0001
AMT $118,890.00
LINE 1
DTD 012098
TO Tim Plastics Inc., 97 North Leslie Road, North East, MD 21901
CITE: (W-021 SN160383)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: CONTRACT AWARDS
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, GENERAL PURPOSE
SOL SP0450-97-Q-N952
CNT SP0450-98-M-D681
AMT $26,251.05
LINE 0001 THROUGH 0002
DTD 012098
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-021 SN160005)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Tuesday, February 10, 1998, Edwards Air Force Base
is hosting an ON-SITE Technology Expo that will take place
from 10:00am-2:00pm. This expo will be advertised to over 15,000
personnel on base including NASA Dryden Research Center, Air
Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include,
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Winter Technology Expo. For more information
please contact Rachel Foster of NCSI at (888)603-8899 x221.
Ask about our special pricing for this show!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159883)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPO
DESC: On Thursday, March 19, 1998, China Lake NAWS is hosting
an ON-SITE Technology Expo from 10:00am-2:00pm. The event is
being promoted to over 4,000 personnel including the Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
and the Naval Air Weapons Test Squadron. Due to the scientific
and engineering nature of this naval base, the quality of attendees
will be above average. The Mission of this highly secure facility
is to be the Navy's research, development, and test evaluation
center for naval air launched weapons. Some of the requested
technologies for China Lake NAWS include, Real Time Applications,
Hardware Design, Encryption, Video Teleconferencing, Signal
Analysis, CAD/CAE/CAM, Data Security, Virtual Reality, Software
Engineering, Presentation Systems, Engineering Tools, Analytical
Applications, Internet, Multi-media, ISDN, Desktop Publishing,
Laptops/Notebooks, Imaging, and R&D Computing. Don't miss the
chance to exhibit YOUR technologies at this highly technical
location!!! For more information on China Lake NAWS, contact
Rachel Foster of NCSI at (888) 603-8899 x221. Don't forget
to ask about our special pricing for this show!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159886)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NOFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: On Thursday, February 26, 1998, Norfolk Naval Base/Air
Station will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all 16,000 military and civilian
personnel located at the Naval Base. Norfolk Naval Base is
home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon, H-53
Sea Stallion, H-46 Sea Knight, and C2 Greyhound aircraft squadrons.
Our last two events here in 1997, averaged 230 attendees with
170 attendee sign-ins each. We are expecting high attendance
this year also!!! Some requested technologies for this show
include, Centralized Education Servers, Computer Base Training,
Microsoft Software, Networking, Web Pages, Memory Boards, Servers
(high-end), Laptop Technology, Intranet, Electronic Storage,
Office Automation, Presentation Systems, Video Teleconferencing,
Database Management, Satellite Communications, UNIX, CAS/CAE,
And Multi-level Security. Sign up for this show before you
miss the chance to demonstrate your latest technologies!!!
NAS Norfolk is the pivotal element for the continuing success
of the world's largest Naval complex. For more information
on this show, please contact Shannon LaBombard of NCSI at (888)
603-8899 x218. Ask about our special pricing for this show!!!

LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-020 SN159888)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER TECHNOLOGY EXPO
DESC: On February 25, 1998, NASA Langley Research Center
will be hosting an ON-SITE Technology Exposition from 10:00am-2:00pm.
This is the most time and cost effective way to be face to
face with the Scientists, Engineers, and Research Personnel
who are looking for the latest technological advances. Last
year at this show there were over 350 government attendees
with an average of 277 sign-ins. With over 5,500 employees
and contractors located at the NASA Langley Research Center,
we expect high attendance to continue. Engineering Tools, Intelligent
Switching, CAD/CAM/CAE, Data Acquisition, Secure Networking,
Digital Imaging, Real Time, LAN/WAN, Multi-media, Internet/Intranet,
Data Storage and R&D Computing are some of the requested technologies
for this highly technical location. Don't miss your opportunity
to exhibit your technologies!!! For further information about
this expo, please contact Shannon LaBombard of NCSI at (888)
603-8899 (x218). Ask about our Special Pricing for this event!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-020 SN159890)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPO
DESC: On Tuesday, February 24, 1998, CINCLANT Fleet Compound
will be hosting their Winter Technology Expo, ON-SITE from
10:00am-2:00pm. Our past event at this location averaged over
350 attendees documented by an average of 272 sign-ins. The
CINCLANT Fleet Compound will have over 2500 technical, administrative,
and high ranking officials attending including, Commander-in-Chief-
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include, Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multi-media,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security,Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Kelly Szymanski of
NCSI at (888) 603-8899 ext.227. Ask me about our special pricing
for this event!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-020 SN159892)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Monday, February 23, 1998, Langley Air Force Base
will be hosting their Winter Technology Expo, ON-SITE from
10:00am-2:00pm. This is one event you won't want to miss!!!
Last year we had over 260 attendee sign-ins which included
key and targeted personnel from Langley AFB, the 1st Fighter
wing and the Air Combat Command. With over 10,000 active personnel
located at this high tech location, we expect high attendance
to continue. Scientists, Engineers, and Research Personnel
will be looking for the latest in technological advances. Centralized
Education Servers, Computer Base Training, Microsoft Software,
Networking, Web Pages, Memory Boards, Servers (high-end), Laptop
Technology, Intranet, Electronic Storage, Office Automation,
Presentation Systems, Video Teleconferencing, Database Management,
Satellite Communications, UNIX, CAD/CAE and Multi-level Security
are some of the requested technologies for this technical location!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Kelly Szymanski of NCSI at 888-603-8899
(x227). Don't forget to ask about our special pricing for this
event!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-020 SN159896)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HEALTH AND HUMAN SERVICES TECHNOLOGY EXPO
DESC: On Wednesday February 25,1998, the U.S. Dept. Of Health
& Human Services will be hosting a winter technology expo ON-SITE
from 10:00am-2:00pm. The event is being promoted to all personnel
from HHS, VOA, DED, FEMA, Pure Food and Drug, and USIA. We
had over 300 attendees and 242 attendee sign-ins at our June
26, 1997 Expo. We expect this show to have a great turn-out
also!!! The Fundamental mission of HHS is to protect and advance
the health of the American people and to improve their quality
of life. Some technologies of interest for the show include,
SCANNERS, Internet, CD ROM, Communications, LAN, Color Printers,
Imaging, Storage, Pen-Based Computing, Tape Backup Systems,
Software Development, and Expert Systems. Don't miss the chance
to show your latest technologies at this Winter Exposition!!!
For more details about this show, please contact Kelly Szymanski
of NCSI at(888) 603-8899 x 227.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-020 SN159897)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FT. HUACHUCHA TECHNOLOGY EXPO
DESC: On Tuesday, February 3, 1998, Fort Huachuca will be
hosting an ON-SITE technology expo from 10:00am-2:00pm. The
event is being promoted to all major units at the Fort including:
Army Intelligence Center & School, Army Information Systems
Engineering Command, 111thMilitary Intelligence Brigade, Intelligence
Electronic Warfare Test Directorate, Army Signal Command, 11th
Signal Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Rachel Foster of NCSI at (888)603-
8899 x 221. Don't forget to ask about our special pricing for
this show.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159899)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AIR FORCE BASE TECHNOLOGY EXPO
DESC: On February 5th 1998, Luke AFB will be hosting an upcoming
IT Expo from 10:00am- 2:00pm. This is an opportunity to meet
with 250-300 qualified Scientists, Engineers, and Contracting
Personnel from Luke AFB looking for the latest technological
advances. Currently, NSBC is averaging over 325 Targeted Federal
Attendees per IT Expo!!! This is Documented by attendee sign-ins.
Laptops, Notebooks, Network Security, Real Time, Printers,
Video Teleconferencing, Unix, and LAN's are just some of the
requested technologies. Don't miss this great opportunity to
exhibit and meet purchasing decision makers! For further information
on this expo, please contact Lisa Bauer at 800-333-6722 (x201)
Visit our web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-020 SN159900)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, February 4, 1998 Davis Monthan AFB will
be hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore better
than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with 200-400 targeted decision
makers at Davis Monthan!! For further information on this technology
expo, please contact Lisa Bauer at (800)333-6722 x201. Visit
our web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-020 SN159902)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. PATENT AND TRADE ORGANIZATION TECHNOLOGY EXPO
DESC: On Thursday, March 5, 1998, the U.S. Patent & Trade
Office will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The building the show takes place in houses the CIO's office
and the majority of USPTO's IS staff. In addition, the majority
of USPTO staff are located in the four buildings that surround
the Crystal Park 2 Building. The event is being promoted to
over 8,000 civilian personnel including personnel from Environmental
Protection Agency and General Services Administration. At our
June 11, 1997 expo here, we had over 325 personnel attendees
and 248 attendee sign-ins. We are expecting a dazzling turnout
for this show also!!! Some of the technologies for this show
include, Document Management Software, Massively Parallel Processors,
Multimedia Kits, Scanners, Enterprise Wide Solutions, Intranet/Internet
Technology, Emerging Network Technologies, Laptops, Notebooks,
Client Server applications, CD ROM, Juke Boxes, Telecommunications,
LAN, Color Printers, Imaging, Storage, Presentation Systems,
Facsimile Machines, Tape Backup Systems, Software Development,
Spreadsheets, Network Security, Video Teleconferencing, Virtual
Reality, and Workstations. You don't want to miss this show!!!
For more information about the U.S. Patent & Trade Office Expo,
please contact Dana Livingston of NCSI at (888)603-8899 x220.

LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-020 SN159914)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, February 11, 1998 Vandenberg AFB will
be hosting a Winter Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers, and Research Personnel will be attending
looking for the latest technological advances. At our last
expo here, over 325 targeted personnel from Vandenberg AFB
attended and 240 signed-in. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rachel Foster at (800) 333-6722
X 221 or e mail rachelf@nsbc.org. Don't forget to visit our
web sight, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159904)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: N/A
DESC: Potential NDI requirement for an estimated quantity of
500 EA AN/GRC- 17X(V)4 Radios and ancillary equipment for several
foreign military sales (FMS) countries for ground to ground
and ground to air communications. No drawings are available.
Radios must possess the following characteristics: Features:
Embedded anti-jam (AJ) capability (HAVE QUICK I & II) Collocation
capability Minimal cross modulation and intermodulation Active
noise blanking Specifications: Frequency 225 to 399.975 MHz
Channel spacing 25 kHZ, 7000 channels Reference frequency stability
+/- 0.01 PPM Modes of operation AM voice, AM AJ voice, AM secure
voice (with or without AJ), FM voice, FM AJ voice FM TADIL
A (Link 11) data FSK TADIL C (Link 4) data Duty Cycle Continuous
Standard 19-inch rack mountable Control Local and remote up
to 5000 ft Receiver Characteristics: Sensitivity AM (NB) 3
uV for 10dB SINAD FM (NB) 1.5 uV for 12dB SINAD FM data 3 uV
for 20dB quieting Selectivity Narrowband +/- 12.0 kHz Wideband
+/- 37.5 kHz AGC NMT 3 dB variation in audio for 6 uV to 1
V RF input levels RF Cross Modulation Output SINAD NLT 14 dB
for undesired signal of -15 dBm at 0.4 MHz, or +14 dBm at 4
MHz RF Modulation Desired signal of NMT -90 dBm to produce
14 dB SINAD with two off-channel signals with tones at 4 MHz,
and 8 MHz, at level of -35 dBm, modulated at 400 Hz and 1700
Hz Transmitter Characteristics: RF Modulation AM -45 dBc FM
- -40 dBc Broadband noise (AM and FM) -125 dBm/HZ 10 to 20
MHz from carrier -130 dBm/Hz 20 MHz and greater from carrier
Audio distortion Am and FM voice 10 percent FM TADIL A Intermodulation
products NLT 40 dB below either of two tones, 10 kHz deviation
per tone Guard Receiver Characteristics: Sensitivity 1.5 uV
for 10 dB signal-plus-noise to noise Selectivity 38 kHz, 6
dB bandwidth Audio output 100 MW minimum; 300 t0 3000 Hz frequency
response. Less than 10 % distortion. Frequency of operation
243.000MHz normal Fixed tunable 238 to 248 MHz. The AN/GRC-171X(V)4
high performance UHF receiver-transmitter is designed for reliable
communications in normal or frequency hopping models (HQ1 and
HQ 11) at collocated VHF/UHF transmitter-receiver sites. The
equipment is completely solid-state, providing AM and FM communications
on any one of 7,000 channels in the 225 to 399.975 MHz band
with 20 watts AM or 50 watts FM carrier output. Plug -in modular
construction and built-in test minimize mean-time-to-repair
to no more than 20 minutes. The solid-state power amplifer
is ruggedized for operation into high antenna vswr's under
severe environmental conditions. Receiver-transmitter and remote
control MTBF's are in excess of 6,000 and 43,000 hours, respectively.
Troublesome interference problems at collocated sites are significantly
reduced by an internal electronic RF filter. Radios must be
capable of being installed in close proximity with minimal
cross modulation and intermoduation. If you have a similar
radio that you believe may meet these requirements, please
forward a technical data package for evaluation to SM-ALC PKL-2,
5039 Dudley Blvd., McClellan AFB, CA 95652-1027. All responses
must be received by the close of business (1600 hours) on 30
JAN 1998. The Government does not intend to pay for any information
provided in response to this request.
CITE: (I-021 SN160065)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PT. MUGU TECHNOLOGY EXPO
DESC: On Tuesday, March 17, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00am-2:00pm. The event is
being promoted to all 5,500 active personnel and over 3,000
contractors located on Point Mugu. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include, Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Ruggedized
Computers, Engineering Services, Computer Hardware, LCD Panels,
Teleconferencing, OCR, Telecommunication, Multi-media, LAN/WAN,
UNIX, Internet, and Office Automation. Don't miss this opportunity
to be face to face with 200-400 targeted decision makers at
Point Mugu! For further information on exhibiting at Point
Mugu, please contact Rachel Foster at (888) 603- 8899 x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web site
www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159905)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JET PROPULSION LABORATORY TECHNOLOGY EXPO
DESC: On Wednesday, March 18, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Rachel Foster at (800) 333- 6722x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web page,
www.nsbc.org, and see the other locations we have to offer!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159908)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURE RESEARCH CENTER TECHNOLOGY EXPO
DESC: On Tuesday, March 3, 1998, the Beltsville Agricultural
Research Center will be hosting their Winter On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be looking
for the latest and greatest technological advances in the IT
industry. Multimedia, Network Security, CD ROM, Presentation
Systems, Imaging, Network Applications and Scanners are just
some of the requested technologies. For more information about
exhibiting at this event, please contact Dana Livingston at
(800)333-6722 X220 or e mail at dliving@nsbc.org. Visit our
web site at www.nsbc.org
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-020 SN159909)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF COMMERCE TECHNOLOGY EXPO
DESC: On Wednesday, March 4, 1998, the Department of Commerce
will be hosting their on-site Winter Technology Exposition
from 10:00am to 2:00pm. 250-300 targeted Scientist, Engineers,
Contracting and Procurement personnel will be looking for the
latest and greatest technological advances in the IT industry.
Digital Cameras, Desktop Publishing, Security, Workstations,
Imaging and Storage Devices are just some of the requested
technologies. For more information of exhibiting, please contact
Dana Livingston at (800)333-6722 X220 or e- mail dliving@nsbc.org.
Check us out on the web at www.nsbc.org!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-020 SN159912)

[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE TECHNOLOGY EXPO
DESC: On Thursday, February 12, 1998, the Department of Justice/FBI
will be hosting their winter technology exposition on-site
from 10:00am to 2:00pm. Over 4000 Civilian personnel are at
this location. The event will be promoted to the Office of
the Attorney General, Justice Management Division, Antitrust
Division and the FBI. Our last event was attended by over 300
targeted personnel, documented by 236 attendee sign- ins. All
groups in the Department of Justice and FBI will be looking
for the latest and greatest technological advances in the computer
industry. Plotters, Internet/Intranet, Ruggedized Equipment,
Secure Communications, Network Security, FAX Machines, CD-ROM
and Imaging are just some of the technologies of interest.
For more information on exhibiting at this event, please contact
Dana Livingston at (800)333-6722 X220 or e mail dliving@nsbc.org.
Check us out at www.nsbc.org!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-020 SN159916)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND, PMA-205: BRIEFING TO TRAINING
SYSTEMS, SIMULATION INDUSTRY.
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205), along with OPNAV, will provide
briefings to afford a better understanding of long range research,
development and procurement projections. Current issues and
key initiatives of ground/sea based training systems, JSF,
JPATS, mission rehearsal, training architecture, and weapons
training initiatives will be discussed. The program is designed
to provide the defense industry an opportunity to become better
informed about an important part of our national training and
security requirements. February 3, 1998, Doubletree Hotel,
Vienna, VA. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81P. (Or visit the website http://www.trainingsystems.org)

LINKURL: http://trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-021 SN160362)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS (CRADAS)
DESC: The United States Department of the Navy is announcing
the availability of dual use technology which may be licensed
for commercial purposes. The Navy will form Cooperative Research
and Development Agreements (CRADAs) with industry. The Naval
Surface Warfare Center Dahlgren Division (NSWCDD) has developed
the means to present almost any application front end on any
JAVA enabled machine while re-using the same client software
each time. Since the client software is re-used regardless
of the application front end - development costs, time to
market and configuration management are all reduced. The patent
pending product, called the Universal Client, understands
a scripting command language called, GUIScript. GUIScripting
application front ends not only allows developers to provide
access to their applications through any JAVA supported platform
- but developers can additionally embed training and web page
navigation for context sensitive information retrieval. The
Universal Client supports push technology and allows users
to access and manipulate data which changes in real time.
Additional information and an interactive online demonstration
is available on the World Wide Web at: http://www.nswc.navy.mil/edu/index-w.html.
Technical point of contact: Mr. Adam Jay Simonoff, NSWCDD,
Code B325, email:asimono@nswc.navy.mil,(540)653-2133 Fax (540)653-4270.
Legal point of contact: Mr. James B. Bechtel, NSWCDD, Code
CD222, email: jbechte@nswc.navy.mil, (540)653-8061 Fax (540)653-7816.
THIS NOTICE IS NOT A REQUEST FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED AS A RESULT OF THIS ANNOUNCEMENT.
LINKURL: http://www.nswc.navy.mil/edu/index-w.html
LINKDESC:
EMAILADD: asimono@nswc.navy.mil
EMAILDESC:
CITE: (W-021 SN160066)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending

The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
upon procurement status of contract)
Scoring and Tax Issues Discussion of Mortgage Guarantee
and Direct Loan Programs Presentation by the Housing Revitalization
Support Office on the Overall Program Presentations by Each
of the Military Services on Their Family Housing Privatization
Plans and Programs Developer and Financier Viewpoint of
the Program Discussion of Employment Opportunities for Housing
Personnel After Contract Award After each individual session
there is time allotted for questions and answers and feedback
from participants. The Forum will be open to all government,
military, and private sector personnel involved in the privatization
of military housing and will be held on February 20, 1998 in
Tulsa, Oklahoma at the Doubletree Warren Hotel. In order to
set aside enough hotel rooms, it is requested that you contact
Mr. Casey Lowe, National Association of Homebuilders Research
Center by February 6, 1998. Mr. Lowe can be reached at telephone
(301) 249-4400 extension 560 or E-mail wlowe@nahbrc.org

CITE: (W-021 SN160148)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
- CORRECTION
DESC: THE DESCRIPTION IS CORRECTED AS FOLLOWS: The Army Capital
Venture Initiatives (CVI) Team and the Professional Housing
Managers Association (PHMA) will host the first Industry Forum
covering all the military services (Army, Navy, Air Force,
and Marines) plans and progress on the Military Family Housing
Privatization Initiative. The Forum provides an excellent opportunity
to find out what has been accomplished and what the future
plans are for each of the military services. Participants will
hear the private sector perspective from developers and financiers
that have been involved in the actual process. Developers and
financiers will provide feedback on the pros and cons of the
program, lessons learned, and recommendations for improving
the process in the future. The Forum will not focus on one
base/installation but instead on the overall program. Its goal
is to improve interface between the private and government
sectors in moving this important initiative forward. Some of
the specific topics to be discussed are: Lessons Learned
from the Fort Carson, Colorado Project (discussions may be
limited depending upon procurement status of contract);
Scoring and Tax Issues; Discussion of Mortgage Guarantee
and Direct Loan Programs; Presentation by the Housing Revitalization
Support Office on the Overall Program; Presentations by
Each of the Military Services on Their Family Housing Privatization
Plans and Programs; Developer and Financier Viewpoint of
the Program; Discussion of Employment Opportunities for
Housing Personnel After Contract Award. After each individual
session there is time allotted for questions and answers and
feedback from participants. The Forum will be open to all government,
military, and private sector personnel involved in the privatization
of military housing and will be held on February 20, 1998 in
Tulsa, Oklahoma at the Doubletree Warren Hotel. In order to
set aside enough hotel rooms, it is requested that you contact
Mr. Casey Lowe, National Association of Homebuilders Research
Center by February 6, 1998. Mr. Lowe can be reached at telephone
(301) 249-4400 extension 560 or E-mail wlowe@nahbrc.org

CITE: (W-021 SN160152)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FIRM FIXED PRICE CONTRACT FOR MOBILE REUSE CENTER
( PSN-98-21)
DESC: The Defense Industrial Supply Ceter (DISC)is seeking proposals
for a Firm Fixed Price Contract for Mobile Reuse Center. Source
Inspection Requirements and First Article Test Requirements
apply. Required delivery is 120 days after receipt of order.
P.O.C Judy Henry DISC/HP (215) 697-2585. Response requested
by 29 January 1998.
CITE: (W-021 SN160215)

[Commerce Business Daily: Posted January 21, 1998]
[Printed Issue Date: January 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA-MSFC PUBLIC SURPLUS TO THE ONGOING NEED AUCTION
POC Neil Bentley, C.L. Bentley, Johnny Shockley, Chuck Clarke
DESC: AUCTION DATE: January 31, 1998 @ 9:00 AM LOCATION: Bentley's
- (205) 859-9031 VIEWING & INSPECTION: Thursday, 1-29-98
12pm - 5:00pm Friday, 1-30-98 8:00am - 5:00pm Saturday, 1-31-98
7:30am - 9:00am (Sale Time) LOAD OUT TIMES: Saturday, 1-31-98
After Sale - 7pm Sunday, 2-1-98 12pm - 6pm Monday, 2-2-98
8am - 5pm Tuesday, 2-3-98 8am - 5pm Wednesday, 2-4-98 8am
- 5pm PAYMENT TERMS: Cash, Credit Cards, or Check: WITH
BANK LETTER OF GUARANTEE! TERMS & CONDITIONS: Terms & Conditions
will be announced and posted at the sale sight and on the internet.
SPECIAL NOTE: This flyer is to serve only as a guide. Bentley's
does not guarantee the accuracy or condition of the merchandise.
All items will be sold "AS IS, WHERE IS" and with "ALL FAULTS."
Bentley's does not guarantee or imply any guarantee on any
of the merchandise. Although the information provided about
the merchandise has been obtained from reliable sources, Bentley's
makes no warranty or guarantee of the merchandise. Therefore,
all bidders are encouraged to take advantage of all Viewing
and Inspection times and dates. Bentley's will act as your
proxy if your attendance is unable to be met on the day of
the auction. No One under 18 is allowed in the facility. Bidders
must be over 18 years of age in order to bid. For any further
information concerning Bentley's Terms, please contact Bentley's
as soon as possible. **Bentley's is now taking individual
consignments for all upcoming auctions. Contact one of our
offices today for any further information! **This is only
a short sample of all of the EXCELLENT Merchandise to be sold
at Auction. There are Over 2000+ lots to choose from! Contact
Bentley's in Alabama for any questions or information that
you may need! **Check out our Website daily to get a list
of all the merchandise to be sold. **Surplus to the On Going
Needs! **If you have a question about consigning your merchandise,
Contact Bentley's TODAY! PRINTERS/PRINTING EQUIPMENT:
R. Funk, Diazo Printer - Model Print Fold 825 20+ - Epson
XF1050, FX100, FX850 Pitney Bowers 8000, 5000 Quadram Laser
I Data General Laser Printers HP 2631B, 26085 ALPS 2000
HP LaserJet II, IIP Calcomp Digital QMS Laser Graphics
Tektronix Pentrix Corp. IBM - 4201-001 Texas Instruments
- 2108 Printronix LPR 017 Television, RCA, Sony Summa Sketch
Graphics Tablet Digital (HP 7475A) Graphics Plotter Hewlett
Packard Plotters Complete PC Inc. Optical Reader TEST EQUIPMENT:
Tektronix Dual-Beam Oscilloscope - Model 7844 Hewlett Packard
Oscilloscope - Model 175-A Tektronix Curve Tracer Oscilloscope
- Model 575, S/N 009093354 Tektronix Oscilloscope - Model
7904 Tektronix Oscilloscope - Model 547 Hewlett Packard Volt-Ammeter
- Model 425AR Hewlett Packard Power Supply - Model 712B Hewlett
Packard Low Frequency Oscillator - Model 202B Hewlett Packard
Low Frequency Function Generator - Model 202A General Radio
Random Noise Generator - Model 1390A Hewlett Packard Frequency
Oscillator - Model 202CR Hewlett Packard Dosimeter KEPCO
Power Supply - Model SM-36-10M Hewlett Packard Logic State
Analyzer - Model 1607A Sony Oscilloscope - Model 323 Hewlett
Packard Selective Level Meter - Model 3586C Hitachi Operation
Panel - Model OP40 Hewlett Packard Time Interval Unit - Model
5262A Hewlett Packard Signal Generator - 8614A Micom Flutter
Meter - Model 8300W Linc Berc Transmitter/Receiver - Model
4660 Bell & Howell Tape System Calibrator - Model TSC1000
SPECIAL INTEREST / SCIENTIFIC EQUIPMENT: Clean Room, Aluminum
- 8'x8'x6' Harris Ultra Low Freezer - Model MBF500, S/N ZZ-15960-158-E
Balance Table Kewaunee Glove Box Tenney Environment Chamber
- Model TR-64-80200 Blue M. Environmental Chamber - Model
TH-64C, S/N 1186 Strasbaugh Polishing Machine (Lap) - Model
R6UR6, S/N 79-12-66 Sargent Industries Inc. Controller Terminal
Positioning - Model BFF25M, S/N 6661 6 - Environmental Shipping
Containers - Size 92"x76"x76" w/ 2 each 152cuft. Compressed
Gas Cylinders w/ Regulators - Has Inner Liner for Inert Atmosphere!
Pratt & Whitney Helical Path Analyzer - Model F Gilmore Industries
Pressure Test Unit - Model 289, S/N 3186 2 - Gilmore Industries
Balance Pressure - Model 289-100X Baker Company Laminar Flow
Work Station - Model EG6220 Conrad Temperature Chamber - Model
TR24-1-1 Rank Precision Industries Electrophoresis Device
- Model RANK II Tektronix Matrix Monitor 2 - Bausch & Lomb
Optical Microscope Lockhead Microscope Honeywell Environmental
Chamber Tektronix / F-Pentrix Corp. Oscilloscope Camera -
Model CS1R Datum Time Code Translator - Model 9200-691 Diazo
Copy Machine - Model VAC90 9 - GE Video Conditioner - Model
CR60810AB 4 - Sharp Video Cameras - Model XCA1UC 3 - IBM
Terminal Controller - Model 3124 MACHINERY: Chicago Brake
Press - Model 4L6, S/N L-8564 - 6', 10Ga. Gorton Vertical
Milling Machine - Model I-22 Vacu-Lift, MASCHINEBAU GESELLSCHAST
- Model VL 005M-07-3/04' ZX, Fab# 89236 Edge-Sweets Foam
Spray Unit - Model HP-20LS, S/N 0988-N1049 Kratos Arc Welder
- Model SRH-333D-S, S/N 71-561-699 Morey Vertical 14" Shaper
- Model 14 Brown & Sharp Milling Machine (No Head) - Model
O, S/N 505-0-117 Cleereman Drilling Machine - Model 25IN,
S/N 25C-1608 2 - Hardinge Milling Machines w/ Bridgeport Heads
- Model UM & Model TM-UM 2 - Howe/Snap-On Torqumeter Tester,
Model TT250 Taylor Instrument DV Combustion Roundness Tester
- Model TALYROND51 Katolight Portable Generator - Model 3-MG83
The New England Machine & Tool MAGNE Trace Milling Machine
- Model III, S/N 362 Murray Black Flaring Machine - Model
3CP-VD, S/N 2154 Kearney & Trecker Engraving Machine - Model
P1-2 Davis Keyseater Tilting Table Keyseater - Model 5, S/N
396 Lockformer Forming Machine - Model 22, S/N 10804 Rockford
Machine Tool Co. Shaper - S/N 115HA23 Hobart Welding Machine
- Model Cyber-Tig II, S/N 81WS251C Reynolds & Co. Belt Sander
- Model 1008 Robotic Corp. Control Unit, Welding Positioner
- Model RP25 Shelton Plane Engine Lathe 15" Swing - Model
86, S/N B27998 Clifton 600 ton 4 Post Hydraulic Press - Model
600H, S/N 626 OFFICE FURNITURE / LABORATORY / SHOP EQUIPMENT:
20+ - Executive Desks (Wooden) 20+ - Jr. Executive Desks
(Wooden) 10+ - Credenzas (Wooden) 10+ - Stacking Bookcases
(Wooden) 15+ - Conference Tables (Wooden) 5+ - Bookcases
(Wooden) 5+ - Hat Racks (Metal) 10+ - Shelving Units (Metal)
20+ - Stacking Bookcases (Metal) 10+ - Filing Cabinets (Metal)
5+ - Drafting Tables (Metal) 20+ - 5 Drawer Blue Print Files
(Metal) 2+ - 108 Drawer Bolt Bins (Metal) 25+ - Executive
Arm Chairs w/ Swivel Base, Upholstered (Metal) 25+ - Arm Chairs
(Wooden) 25+ - Laboratory Slate Top Workbenches 20+ - 2 Door
Cabinet/Shelving Units 20+ - Tables (Metal) 50+ - Desks (Metal)
3+ - Laboratory Workbenches (Stainless Steel) IBM Selectric
II, III Typewriters Portable Overhead Projectors Canon AP81D
III Typewriters Kodak Slide Projector - Model 19139 3M Recorder,
Reproducer - Model 76381 DATA / TELECOMMUNICATIONS: Verilink
551VCC/U - Model 551V Phoenix 1200RMDS TXPort 1537 Data
Data Lynx - Model 3274 Kentrox - Model TIE LINK 56-4 25+
- Micom Multiplexer Computer Network Technologies Network
Hub - Model 2010 IBM Interface Unit - Model 8232 Datum Time
Code Generator - Model 9110 Dynapac Multi Pad - Model X25
Timeplex Microplexer Control - Model QSM48C Timeplex Switching
Microplexer - Model 48 Pore QUAC Micom Instatrunk - Model
480 COMPUTERS / MONITORS / MACINTOSH EQUIPMENT: 386, 486
Towers & Desktops Compaq DeskPro 386 IBM XT, AT, SCIP0390
Tendon Digital Hewlett Packard 308 Gateway, MASS, Data General
Digital VT220 Wyse 185 IBM 3729-700 Macintosh Color Displays
Super Macs - VCX Micro Touch Macintosh Laptop Computer -
Model M5126 50+ - Zenith Laptop Computers 30+ - MAC IICI
CPU 30+ - MAC IIFX MAC Quadra 700, IISI Seiko, Hewlett Packard
Monitors Raster Ops Monitor NEC Multisync Monitors MAG,
WIN Monitors IBM 3180, Telex Monitors Sony, Nanao, Zenith
Monitors E-Machines 21" Monitor NTR S-VGA Monitor Hewlett
Packard Video Graphics Silicon Graphics Monitor Moniterm
21" Monitor Mitsubishi Diamond Scan Monitor Intergraph 21"
Monitor DEC, COPX, KFC Monitors Samsung Sync Master 3 Monitor
Compaq, Radius Monitors SCRAP METAL: 1 1/2" SCH 160 -
Steel Pipe, 5,000+ Feet 130' 4" Aluminum I-Beam 3" Aluminum
- 100+ Feet 6" SCH 160 Stainless 4'x15'x1 1/2 Steel Plate
170'x2" Steel Plate 1 1/2" SCH 40 - Steel Pipe-5,000+ Feet
40,000+lbs. Aluminum Scrap INDUSTRIAL EQUIPMENT: Mobile
Home / Swing Arm Area - No. 23, CL# 5338-S249, 14'x80' Trailer
- CL# 7160-S009, 16 Wheels, ECN: 675818, 16'-17' Wide Pettibone
Forklift - ECN: 729809, M/NGS-60, S/N 6414819, 6000lb. Capacity
High Lift - AMZ 66XT, BHUM 98000603, ECN: 1269106 Air Plus
Roto Gas Air Compressor - BHUM: 98000602, ECN: 0625629 REO
Tractor - CL# 7058-S041 - 5 Ton, 6 Wheel Drive 2 - Sheep
Foot - DCN 7-7-09-70003 - 2 Drum Drag, Sheep Foot Rollers

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CITE: (W-021 SN160303)