Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RESEARCH AND DEVELOPMENT (ENGINEERING & TECHNICAL
SERVICES)
SOL DAAB07-98-R-B605
DUE 043098
POC Point of Contact - Robert J. Miller, Contract Specialist,
732-532-3974. Contracting Officer - Bruce P. Kueller, 732-532-1257.
DESC: Reference the original CBD Notice, posted on January 9,
1998 for the CECOM Research, Development and Engineering Center
(RDEC) requirement for Engineering and Technical Support Services.
The resultant contract will provide for personnel and facilities
to support CECOM RDEC (Headquarters Special Projects Office,
Digital Integrated Laboratory and RDEC Directorates) in its
ongoing efforts to develop an integrated Digitized Battlefield.
This CBD modification is issued to notify potential offerors
that the time frame of the resultant contract is changed from
four (4) years to three (3) years. Also, note that the solicitation
has not yet been issued, the response date stated above is
estimated and considered "on or about". The "on or about" solicitation
issue date is March 30, 1998.
EMAILADD: rmiller@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180470)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--GPS RECEIVER APPLICATIONS MODULE-SELECTIVE AVAILABILITY/ANTI-SPOOFING
MODULE (GRAM-SAASM) PROGRAM
SOL N/A
DUE 050498
POC Technical Contact Point: Mr Ramon Hilario, (310) 363-3818;
Contracting Officer: Mr Charles D. Watson, (310) 363-0489
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) intends to issue a Program Research and Development
Announcement (PRDA) on 1 April 1998 for the GPS Receiver Application
Module - Selective Availability/Anti-Spoofing Module (GRAM-SAASM)
Program. The PRDA will be submitted electronically in the Commerce
Business Daily (CBD) and via the SMC webpage at www.LAAFB.AF.MIL/SMC/PK/CBD.
The files will be in the Microsoft Office formats. This acquisition
requires the prime contractor(s) to be U.S. owned and controlled
and on-shore. Offerors must indicate whether they are a Small
Business concern; use Standard Industrial Classification Code
8731 (1,000 employees). The government reserves the right to
award to a Small Business (SB), Small Disadvantaged Business
(SDB), or to Historically Black Colleges and Universities (HBCU)/Minority
Institutions or Higher Learning (MI), if after evaluation,
the capability to perform is determined. If proposals are received
of equal caliber, preference will be given to SB, SDB, and
HBCU/MI. The Government may award one or more contracts for
this phase and cost-sharing will be considered. Contract award
is anticipated for Jun 98. Interested offerors who did not
attend the GRAM-SAASM Industry Days on 6 Feb 98 may access
the GRAM-SAASM webpage at www.laafb.af.mil/SMC/CZ/homepage/user/graasm.htm
for more information. Proposals will be due on 4 May 1998.
A Pre-Proposal Conference is scheduled for Thursday, 9 Apr
98, at the GPS Joint Program Office in El Segundo, CA. The
conference will consist only of Gov't-Industry one-on-one meetings.
There will be no General Session. Each Contractor will be allotted
a 1-hour time block to conference with the Government. Interested
Contractors should schedule with Mr. Ramon Hilario, (310) 363-6503.
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 of the 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 nor in the source selection
process. The Ombudsman, Mr. Leslie Bordelon, can be reached
at (310) 363-3818. Direct technical questions to Mr. Ramon
Hilario, SMC/CZU, at (310) 363-6503. Direct contractual questions
to Mr. Charles Watson, SMC/CZK, at (310) 363-0489. This synopsis
is for information and planning purposes only and does not
constitute a solicitation, nor is it to be construed as a commitment
by the Government. The Government will not pay for any effort
expended in responding to this notice. See Note 26.*****
CITE: (W-078 SN180638)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMICONDUCTOR TECHNOLOGY FOCUS CENTER RESEARCH PROGRAM
SOL RA 98-23
DUE 050898
POC D. Radack, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA), the Office of the Director
of Defense Research and Engineering (DDR&E), and the Microelectronics
Advanced Research Corp. (MARCO) are soliciting proposals for
Focus Centers in Design & Test and Interconnect at U.S. universities.
By initiating and supporting this exploratory research at or
beyond the horizons of the NTRS, and through the exploration
of off-Roadmap technology opportunities, the Focus Centers
will concentrate research attention and resources on topics
that help sustain the historical productivity growth of the
microelectronics industry and provide the Department of Defense
with research into advanced semiconductor technologies. MARCO
is a not-for-profit organization that will manage the Focus
Center Research Program in semiconductor technology for its
Participants and other contributors. DARPA is participating
in this program as part of the DDR&E's Government-Industry
Co-Sponsorship of University Research (GICUR) initiative. As
a co-sponsor with DARPA/DDR&E, MARCO anticipates contributing
more than half of the total funds for this R&D program; however,
cost sharing from other means is strongly encouraged. DARPA
and MARCO will jointly evaluate all proposals submitted in
accordance with the guidelines set forth in this RA and the
associated Proposer Information Pamphlet. This program, entitled
the Focus Center Research Program (FCRP) in Semiconductor Technology,
will address major challenges in semiconductor technology research
and development by utilizing the United States research university
system to work on long-range innovative research. Only U.S.
universities and/or research institutions associated with universities
will be considered for funding. Proposals may include other
organizations, but those other organizations must be funded
by some other means; they can not receive funding for activities
through the proposed Focus Center. Research funded under the
FCRP is generally very high-risk, high-payback, long-term and
targeted to silicon integrated circuit (IC) technology. Additional
information on the Design & Test and Interconnect focus areas
is provided in the Areas of Interest section of the RA 98-23
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Single awards are expected in each of the two focus areas identified
above. A total of about $45 million is expected to be available
over the next three years to fund these efforts. Following
proposal selection, DARPA and MARCO plan to award grants, cooperative
agreements, or other transactions, as appropriate, for base
periods of up to three years. The option for two-year renewals
exists, dependent on the overall success of the program, the
technical progress of the Center, and the availability of funds.
The technical POCs for this effort are Daniel J. Radack (DARPA/ETO,
fax: 703-696-2206, electronic mail: dradack@darpa.mil) and
Peter Verhofstadt (MARCO, fax: 408-453-9948). GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled RA 98-23, Semiconductor
Technology Focus Center Research Program, Proposer Information
Pamphlet which provides further information on areas of interest,
the submission, evaluation, and funding processes, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. Proposers must submit an
original and six (6) copies of the proposal to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: RA 98-23)
on or before 4:00 p.m., local time, Friday, May 8, 1998, in
order to be considered. This notice, in conjunction with the
RA 98-23 Proposer Information Pamphlet, constitutes the total
RA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
FCRP needs may submit a proposal which shall be considered
by DARPA and MARCO. Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this RA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in the FCRP. Any objections to the terms
of this RA or the RA 98-23 Proposer Information Pamphlet must
be presented in writing within fifteen (15) calendar days of
the publication of this RA in the CBD. Any objections to the
conduct of receipt, evaluation or award of grants, cooperative
agreements or other transactions must be presented in writing
within ten (10) calendar days of the date the objector knows
or should have known the basis for its objections. Objections
must be provided in letter format, clearly stating that it
is an objection or protest to this RA or to the conduct of
evaluation or award of a grant, cooperative agreement, or other
transaction, and providing a clearly detailed factual statement
of the basis for objection. Objections must be received at
the address stated above for delivery of proposals within the
times indicated in order to be considered. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
RA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding RA 98-23. Proposals
may not be submitted by fax or e-mail; any so sent will be
disregarded. DARPA and MARCO encourage the use of the WWW for
retrieving the Proposer Information Pamphlet and any other
related information that may subsequently be provided. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(1) Overall scientific and technical merit, including the likely
impact on meeting the technology challenges at the NTRS horizon;
(2) Ingenuity, novelty, and impact of overall Center and new
frontier projects; (3) Potential contributions to the DARPA,
DDR&E, and MARCO missions; (4) Offeror's capabilities and related
experience, including personnel, resources, facilities, equipment,
and data to perform the work; (5) Cost realism. Cost realism
will only be significant for proposals that have seriously
over or under estimated the cost to complete. As this is a
joint solicitation, the proposal evaluation and selection process
will be performed jointly by MARCO and DARPA. The administrative
addresses for this RA are: Fax: (703) 696-2206 (Addressed to:
DARPA/ETO, RA 98-23), Electronic Mail: RA98-23@darpa.mil, Mail:
DARPA/ETO, ATTN: RA 98-23, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 . This announcement and the Proposer Information
Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA98-23@darpa.mil
EMAILDESC:
CITE: (W-078 SN180701)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--DEPLOYMENT SUPPORT FOR THE RECOGNITION COPROCESSOR
SOL 102590-98-A-0068
POC Contact Point, USPS Automation Purchasing, FAX (703)280-8412
DESC: This is to be a noncompetitive Award to SRI International
in Menlo Park, CA.
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-078 SN180737)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--MULTI-MODAL WATCH STATION
SOL N66001-98-R-5044
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Government intends to negotiate on a sole source basis
with Raytheon Systems Company for the demonstration of the
integration of audio-manage software into the Advanced Multi-Modal
Watch. Station. Solicitation document to be issued on or about
04/13/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note: 22.
CITE: (W-078 SN180809)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: A--JOINT ARCHITECTURE FOR UNMANNED GROUND SYSTEMS (JAUGS)
SOL N/A
POC Contact Mr. Robert Wade.
DESC: The Unmanned Ground Vehicles/Systems Joint Project Ofice
(UGV/S JPO), US Army Aviation and Missile Command, Redstone
Arsenal, Alabama, is developing the Joint Architecture for
Unmanned Ground Systems (JAUGS) to be the common architecture
for use in all its systems. The JAUGS is comprised of two documents:
a domain model and a reference architecture. The documents
are located at www.redstone.army.mil/ugvsjpo. The UGV/s JPO
is requesting comments on the draft version of the documents.
Do not submit proprietary or classified information. This request
is not a solicitation, only a request for information. All
comments should be emailed to Mr. Robert Wade, wade-rl@fhssmtp.redstone.army.mil.
All comments shall be received by COB 17 April 1998.
CITE: (I-078 SN180623)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: A--SCIENCE FORUM FOR SMALL BUSINESS AT GODDARD SPACE
FLIGHT CENTER
SOL sfsb1998
DUE 041398
POC Lamont Hames, Program Manager, Phone (202) 358-2088, Fax
(202) 358-3261, Email lamont.hames@hq.nasa.gov
DESC: Participants Sought Synopsis The National Aeronautics and
Space Administration is seeking small, small disadvantaged,
and women-owned small businesses including Historically Black
Colleges and Universities and Other Minority Institutions to
participate in the second Annual Science Forum for Small Business
at Goddard Space Flight Center May 20. Only high-tech small
firms with proven expertise in the following areas need apply:
Earth and Space Science Research and Applications; Sensor and
Instrument Technology; Commercial Remote Sensing; Spacecraft
hardware; Space and Ground Communications; Electrical, Mechanical
and Systems Engineering; Lasers and LIDAR Systems; Data and
Information Technology; and Telecommunications. Forward one
copy of corporate capabilities no more than 10 pages by April
13, 1998, to: Lamont Hames, Program Manager, NASA Headquarters,
Office of Small and Disadvantaged Business Utilization, 300
E Street, SW, Washington, DC, 20546 or email: lamont.hames@hq.nasa.gov.
For more information visit our web site: www.hq.nasa.gov/office/codek
or call (202) 358-2088.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#sfsb1998
LINKDESC:
EMAILADD: lamont.hames@hq.nasa.gov
EMAILDESC:
CITE: (D-078 SN180632)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, ATTN: MCMR-AAA-J,
820 CHANDLER STREET, FORT DETRICK MD 21702-5014
SUBJECT: A--MAINTENANCE, STORAGE, SHIPPING, AND DESTRUCTION OF
MEDICAL BIOLOGICAL DEFENSE PRODUCTS UNDER CURRENT GOOD MANUFACTURING
PRACTICES
SOL 074&&&-9803-0001
POC CONTRACTING OFFICER DANIEL R. SIGNORE (301)619-7423 (Site
Code DAMD17) (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command anticipates
awarding a sole source contract extension to Contract DAMD17-88-C-8082
with The Salk Institute for a period of nine months for storage,
maintenance, shipping, and destruction of Medical Biological
Defense Products under cGMP. The contract extension will begin
1 April 1998 and be effective through 31 December 1998. Justification:
The Salk Institute is the only responsible source that can
ensure an orderly transition of Medical Biological Defense
Products and all associated data and records to the new Joint
Vaccine Acquisition Program Prime Systems Contractor. All responsible
sources must provide written documentation demonstrating identical
capabilities with The
CITE: (I-078 SN180712)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4BT100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--NON-TOXIC HYPERGOLIC MISCIBLE FUELS (NHMF) LICENSING
OPPORTUNITY
SOL N/A
POC Martha H. Harrington, Code 4BT100D, (760) 927-1910
DESC: KEYWORD: NON-TOXIC HYPERGOLIC MISCIBLE FUELS (NHMF) LICENSING
OPPORTUNITY, POC Martha H. Harrington, Code 4BT100D, (760)
927-1910. SUMMARY: The Naval Air Warfare Center Weapons Division,(NAWCWPNS),China
Lake, CA has discovered a class of revolutionary non-toxic
hypergolic miscible fuels (NHMF) for use with a rocket grade
hydrogen peroxide (RGHP) oxidizer. Traditionally, conventional
hypergolic bipropellants are either extremely toxic or carcinogenic,
hence the need for the NHMF/RGHP class of propellants. These
new synthesized fuels are true polar solutions, non-toxic,
economical, and, most importantly, have actual hypergolic ignition
delays in the millisecond region. It is recommended that these
candidate fuels be further considered for use in Divert ACS,
Orbit Transfer, and Large Launch Vehicle applications, as well
as use in stationary and motive heat engines which require
economical, high energy, and environmentally renewable propellants.
The Naval Air Warfare Center Weapons Division will provide
a listing of related patents upon request to interested parties.
The objectives of Navy domestic technology transfer are: (1)
to disseminate technology originally developed in support of
military applications for potential alternative uses in the
public and private sectors; (2) to provide joint cooperative
development programs that address problems of critical concern
to the Navy and other agencies or organizations; and (3) to
leverage research and development opportunities of mutual interest
to the Navy and industrial organizations. In pursuit of these
objectives the Navy transfers technology to other Federal Government
agencies, state and local governments, small and large United
States businesses, nonprofit organizations and such public
service organizations as schools, hospitals and foundations.
For more information contact the Technology Transfer Office,
Code 4BT100D, at the Naval Air Warfare Center Weapons Division,
(CHINA LAKE), CA 93555-6100, PHONE (760) 927-1910. This announcement
is for information and planning purposes only and does not
constitute an RFB or RFP; it is not a commitment by the Government,
and is not expected to lead to contracts to be let by the Government.
Commander, Naval Air Warfare Center Weapons Division, Code
4BT100D,[1 ADMINISTRATION CIRCLE], [CHINA LAKE], CA [93555-6100]
CITE: (I-078 SN180763)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: B--CONDUCT RAPTOR SURVEY
SOL RFQ 1430-98-008
DUE 041798
POC Neil Brewster, Telephone: (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement involves conducting cliff-nesting
raptor and Alpine Ecotone wildlife surveys in Glacier National
Park, Montana. The project will require qualified individuals
or organizations to access remote backcountry by foot, locate
and monitor raptor nests, and document and report findings
in a scientific format. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-077 SN180286)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--REFERENCE MANUAL AND GIS GEOSPATIAL DATABASE OF OIL-INDUSTRY
AND OTHER HUMAN ACTIVITY (1979-1998) IN THE BEAUFORT SEA
SOL 1435-01-98-RP-30915
DUE 041098
POC Jane M. Carlson, Contracting Officer (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service
(MMS) intends to competitively award a contract to conduct
a study entitled "Reference Manual and GIS Geospatial Database
of oil-industry and Other Human Activity (1979-1998) in the
Beaufort Sea." The basic objectives of this study are to design
and populate a geospatial (GIS) database of 1) oil and gas
related activities and other human activities that generate
noise and 2) oceanographic and meteorological data and provide
the procedures within ArcView/Spatial Analyst that would spatially
and temporally analyze the Human Activities from oil and gas
activities and from Oceanographic/ Meteorological databases
in the Beaufort Sea, Alaska between 1979 and 1998. Measurements
recorded in the database will be at the highest practical temporal
and spatial resolution for future covariant analysis of the
potential effects of human activities (e.g., oil and gas seismic
activity, drilling, vessel traffic, etc.,) and natural conditions
(sea ice, wind, sea state) on bowhead whale and other wildlife
distributions. Specific Tasks to be Accomplished: We have
identified these tasks in sequence based upon their order of
importance to the project and the final product. PHASE I: 1)
Identify the sources of information for locations, date, time,
and sound characteristics (decibel level and frequencies) for
noise-generating human activities. The Human Activities Database
will include all geophysical seismic operations, oil and gas
drilling, vessel, aircraft and construction activity on the
Alaska Beaufort Sea Shelf between 1979-1998. The MMS Field
Operations Vault will be a major source of the Outer Continental
Shelf (OCS) information but other sources (e.g., oil company
records, geophysical company records) should also be identified.
Additionally, they should identify the sources of available
information for similar non-OCS activities in State of Alaska
waters; 2) Develop a relational database structure that is
compatible with the Gulf-Wide Information System (GWIS) and
the Technical Information Management System (TIMS). This effort
will use the GWIS data structure as the starting point, with
additional fields and tables applied as needed to ensure the
development of a working analysis system; .3) Populate the
database with all relevant Human Activities data from all sources
accepted by the COTR, maintaining source and resolution information
in attribute tables; 4) Establish a database lookup file that
identifies the noise levels associated with the industrial
activities within the Human Activity Database; 5) Quality control
all data for compliance, completeness, and spatial correctness.
6) Provide analysis capability of the Human Activities Database
within ArcView/Spatial Analyst GIS software. The analysis routines
will provide the highest possible temporal and spatial resolution
of the Human Activities Database based upon the availability
of the data; 7) Provide a preliminary final user-friendly manual
that describes how to install the components that were developed
and explains the database components (data dictionary) of the
Human Activities. In addition describe the analysis routines,
and provide ArcView graphics illustrating the spatial and temporal
query and analysis capabilities of the system. PHASE II 1)
Compile meteorological and oceanographic data (excluding sea
ice) from the exploration and development activity in the Beaufort
Sea and from data given to the Contractor from an MMS source
file. Design the field structures using G-WIS as a starting
point, modifying the data structure as needed, and populate
the appropriate fields. Sources of the meteorological and oceanographic
data from exploration activity will come predominately from
the Alaska Region Field Operations Vault. Provide query and
analysis of the data via ArcView/Spatial Analyst; 2) Compile
the Arctic regional sea ice information of ice concentrations
from the National Ice Center (1979-1998), and high resolution
sea ice concentrations from low level overflights collected
during oil and gas ice support operations. Design the database
structure using G-WIS as a starting point, modifying or adding
fields as necessary, and populate the appropriate fields. The
National Ice Center ARC/INFO sea ice coverages will be provided
to the Contractor. Standardize the search capability of the
sea ice database by date and or by date and time, and provide
access via ArcView/Spatial Analyst 3) Quality control all data
for compliance, completeness, and spatial correctness. 4) Update
and provide a final user-friendly manual that describes how
to install all of the components that were developed and explains
all of the database components (Human Activities, Oceanographic/Meteorological,
and sea ice).The manual should also describe and illustrate
the methodologies needed to query and analyze the Human Activities
and describe how to access the oceanographic/meteorological
and sea ice information. This final manual includes all of
the database information and their components; 5) Provide two
days of training in the Alaska OCS Region on the database and
the techniques developed by the Contractor to query and spatially
analyze the database components using ArcView/Spatial Analyst.
Not later than April 10, 1998, a capabilities statement detailing
the offerors ability to furnish personnel with the ability
to A. develop databases for determining the behavioral response
of bowhead whales' exposure and conducting analysis to noise
originating from oil and gas related activities in the Beaufort
Sea, Alaska. Such expertise will include the effects from Common
Depth Point CDP, 3D and High Resolution seismic surveys, oil
and gas drilling and support operations. The personnel shall
have (1) specific expertise of ArcView/Spatial Analyst software;
(2) expertise in using Avenue language code within ArcView/Spatial
Analyst to develop interface enhancements required for the
project; and (3) experience in developing and analyzing sea
ice and meteorological data in the Beaufort Sea. B. Your organization's
experience with this type of work and a description of your
facilities; and (3) Specific references (including project
identifier, and description, period of performance, dollar
amount, client name and telephone number) for previous work
of this nature that your personnel or organization is currently
performing or has completed within the last three years. (REFERENCES
WILL BE CHECKED). Offerors shall submit their Capabilities
Statement in original and two (2) copies to Jane M. Carlson,
Contracting Officer at Minerals Management Service, 381 Elden
Street, MS-2500, Herndon, Virginia 20170-4817. Four additional
copies shall be sent to Mr. Warren Horowitz, Alaska OCS Region,
949 East 36th Avenue, MS-8300, Anchorage, Alaska 99508. Timeliness
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. The
period of performance for the resultant contract will be twenty-four
(24) months with an estimated value of $175,00 - $200,000.
Your capabilities statement will be evaluated based on: (1)
Key Personnel - will be evaluated on (1) their education and
expertise in conducting analysis of noise originating from
oil and gas related activities in the Beaufort Sea and its
affects on marine mammal movements; (2) knowledge and experience
of studying the affect sea ice has on the transmission of sound
from oil and gas related activities; (3) knowledge on the modeling
and the acquisition of ambient noise conditions in the Beaufort
Sea; knowledge of using oil and gas related data such as CDP
seismic, oil and gas drilling and support data in a database
for the purpose of analyzing marine mammal distributions; technical
knowledge of relational database design using Oracle or Access;
(4)technical knowledge using Oracle and the Spatial Database
Engine to develop relational databases; using ArcView/Spatial
Analyst software and the Avenue development language; using
spatial-analytical techniques to query and analyze environmental
data relating to oil and gas activity; (5) the currency, quality
and depth of experience of individual personnel in working
on similar projects; "Similar Project" is meant to convey similarity
in size, dollar value, duration, and complexity; (6) quality
and depth of education and experience of personnel to perform
each task; experience on other projects which may not be similar
enough to include in response to (5) above, but may be relevant;
and publication history (e.g., peer reviewed literature of
Key Personnel; and (7) organization's history of successful
completion of projects; history of producing high quality graphic
reports using ArcView software and other deliverables; (8)
history of staying on schedule and within budget; and (9) the
project manager, who will be evaluated on the level and quality
of education, experience, abilities, and demonstrated leadership
required for completion of the tasks. Questions should be faxed
to (703) 787-1387 or Emailed as soon as possible to Jane.Carlson@mms.gov
and should include the RFP number, your full name, address,
phone and fax number. Requests or questions by telephone are
strongly discouraged.
EMAILADD: Jane.Carlson@mmm.gov
EMAILDESC:
CITE: (W-077 SN180309)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TESTING & ANALYTICAL SUPPORT FOR REGULATION OF MOTOR
VEHICLES, ENGINES, FUELS & FUEL ADDITIVES
SOL PR-CI-98-10415
POC Donna Reinhart (513)487-2114
DESC: The U.S. EPA has a requirement for the EPA's Office of
Mobile Sources (OMS). OMS has responsibilities under the Clean
Air Act (CAA) which include setting emission standards for
on- and off-highway mobile sources and assuring compliance
with such standards; characterizing emissions and fuel consumption
characteristics of current and prototype on- and off-highway
motor vehicles and motor vehicle engines; and assessing the
effectiveness and cost of current or potential future motor
vehicle emission control systems. Additional OMS responsibilities
include regulating motor vehicle fuels and fuel additives (F/FA)
and assessing the emissions characteristics of current or potential
future motor vehicle F/FA. OMS also has responsibilities for
propulsion system technology development under the Partnership
for a New Generation of Vehicles (PNGV) program announced by
President Clinton on September 29, 1993. The objective of this
solicitation is to provide OMS with flexible testing and related
analytical support for emissions characterization, technology
assessment and test procedure and/or equipment development.
This requirement encompasses regulated/ unregulated emissions
and fuel consumption measurement for a wide variety of highway
and non-highway vehicles/engines operating on all types of
conventional, reformulated and alternative fuels. Testing requirements
apply to vehicles/engines operating in both laboratory and
real-world environments. Related analytical support requirements
include statistical and other analysis/modeling of emissions
and other data to determine air quality, health, welfare and
safety effects associated with compliance with new emission
standards or other applicable provisions of the CAA. Other
related requirements include chemical and other analyses of
F/FA and development/evaluation of health and welfare effects
test protocols for F/FA and their combustion and evaporative
products. Also included is analysis/ modeling of the effects
of changes in F/FA formulations on emissions, emission control
systems and on fuel production and distribution systems. Technical
support to EPA design and evaluation of prototype vehicle propulsion
systems and related control, data acquisition and sampling
systems will also be required. The Government anticipates award
of a cost plus fixed fee term (LOE) contract with a twelve-month
base term and two (2) twelve month options to extend the term.
The base level of effort for each term will consist of 23,000
direct labor hours. In addition, options will be included to
grant the Government the opportunity to increase the level
of effort by up to 46,000 direct labor hours during each period.,
The solicitation is subject to full and open competition, all
responsible offerors may submit a proposal. Copies of the solicitation
will be available to all offerors on the Internet. Offerors
should visit EPA's Home Page (http://www.epa.gov/oam/cinn_cmd)
for continuous update of RFP's status. No RFP release date
and closure have yet been established. Anticipated release
is mid-late April 1998. The sic code is 8711. "See note 26."
LINKURL: http:www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-078 SN180490)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: B--DEFENSE PERSONALITIES IN RUSSIA AND OTHER NEWLY INDEPENDENT
STATES
POC Point of Contact - Christina Bolar, Contract Specialist,
703-614-6609, Contracting Officer - Kathy J. Dobeck , 703-695-2562
DESC: Notice of Intent to award a sole source purchase order
to William and Harriet Scott, 918 Mackall Avenue, McLean, VA.
On behalf of the office of the Assistant Secretary of Defense,
International Security Policy. The contractor will provide
(1) unclassified profiles on Senior Russian and other Commonwealth
of Independent States (CIS) general officers and admirals as
they move into new positions within the defense structure of
Russia and other CIS states, (2) identify and categorize those
involved in current issue areas with special emphasis on councils,
committees and commissions involving military personnel (3)
unclassified identification and information periodically on
the over 3500 senior general officers and admirals in both
Russia and other CIS states as reference material. The proposed
period of performance shall be for one year. This notice of
intent is not a request for competitive proposals, though any
capability statements received within 15 days after date of
publication of this synopsis will be considered by the Government.
A solicitation document does not exist.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: Bolar, CY@hqda.army.mil
EMAILDESC:
CITE: (D-078 SN180496)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEVELOP A PLAN TO CONSTRUCT A "SHARE THE ROAD" CUSTOMIZED
TRACTOR-TRAILER
SOL DTFH61-98-R-00048
DUE 050798
POC Lorraine K. Johnson, Contract Specialist, HAM40-E, (202)
366-0337
DESC: The objective of this effort is to design a national public
outreach demonstration project to accomplish the following
purposes: 1) develop an implementation plan to construct a
high-tech, customized tractor-trailer (interactive mobile
unit) that contains and uses state-of-the-art audio/visual
technology equipment to educate the public about highway safety;
2) encourage widespread media coverage for the Federal Highway
Administration (FHWA) initiatives and accomplishments; and,
3) foster public/private partnerships by encouraging and
obtaining commitments from the private sector to share in
the financial responsibility of the construction of the customized
tractor-trailer in a follow-up effort to this project. There
has been considerable interest in the past from the private
sector to partially fund this high exposure project. The traveling
exhibit should be conceived to create interest through a
dynamic exterior design, unique configurations at actual exhibit
sites and exciting programs provided within theater and multimedia
areas. The centerpiece of the project would be FHWA's "No-Zone/Share
the Road" public outreach activity. Working closely with law
enforcement agencies and professional associations, as well
as other highway safety groups, the Office of Motor Carriers
(OMC) has developed a broad-based strategy to gain increased
public recognition about Commercial Motor Vehicle (CMV) limitations
in an effort to influence the general motoring public's driving
behavior. The No-Zone Campaign, a national public service
and outreach effort, was created to educate motorists how
to safely share the road with trucks and buses. The No-Zone
is a highway safety term used to describe danger areas around
trucks and buses where crashes are more likely to occur.
Additional information about the campaign can be obtained by
reviewing the No-Zone website, listed as www.nozone.org. OMC
is responsible for planning and coordinating "No-Zone" related
activities with other Federal, State, and local highway safety
agencies, highway safety groups, and the private sector.
The following is the research methodology envisioned. Task
1- Inventory, Review and Select What Highway Safety Issues
to Promote: 1) Working with OMC officials, conduct meetings
with OMC, FHWA, National Highway Traffic Safety Administration
(NHTSA), highway safety community, and private sector to
evaluate issues; 2) identify and evaluate target audiences;
3) inventory, categorize, rank, select issues; and, 4) identify
expected advantages and benefits. Task 2- Obtain Financial
Support From Private Sector: 1) identify private sector organizations
willing to participate in the project; 2) identify level of
commitment by private sector parties; 3) develop criteria
for selecting/approving private sector partners; 4) obtain
private industry commitment of financial support; and, 5)
recommend contribution levels, possible involvement in selection
of issues, and participation in acquiring hardware, software,
technology, etc. Task 3- Inventory, Review and Select Audio-Visual
Mediums: 1) establish evaluation criteria/panel; 2) identify
alternatives and demonstrate capabilities; and, 3) conduct
evaluation and provide recommendations. Task 4- Develop Plan
to Construct Customized Tractor-Trailer That Demonstrates
Safe Driving Procedures and Educates the Motoring Public:
1) create environment to heighten audience involvement, stimulate
interest, and accelerate learning process in safe, most efficient
manner, describe how, and identify which companies may be
most qualified to design, construct, install, maintain, etc.;
2) maximize traffic flow, provide optimum exposure, estimate
number of people/hour/day; 3) identify various venues for which
it would be suited and list; and, 4) facilitate easy set-up,
installation, and maintenance. Task 5- Develop Plan to Maintain,
Insure, Transport, Schedule Events, Coordinate Media Coverage
and Public Relations Support: 1) include resource options
for personnel, financial responsibilities and timetable elements;
and, 2) include cross-country, multi-city media/education
in scheduling events/tours aimed at various target audiences
within the motoring public. Task 6- Provide Contingency Plans
for Anticipated Operational Emergencies: 1) list component
reliability and longevity; and, 2) provide contingency plans
for anticipated operational emergencies that may occur during
the exhibit's life cycle. The period of performance is currently
estimated at 12 months. The Government estimate for this effort
is estimated at $200,000. Parties wishing to obtain a copy
of the solicitation may submit written requests to the address
indicated above and should include two (2) self-addressed
gummed mailing labels. No telephone, fax or e-mail requests
will be accepted. All copies of the solicitation will be mailed
in 3 " diskette, WordPerfect 6.1 format, to offerors who send
in written requests. Amendments, if any, will be mailed either
in hardcopy or diskette format. The solicitation and its
forms/attachments will also be posted for downloading, at the
time of the solicitation's issuance, on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of the solicitation from our Webpage
you will NOT automatically receive amendments to those solicitations
unless you have also sent in a written request. It is your
responsibility to check back frequently to verify if any amendments
to the solicitation have been issued. All amendments will be
posted on, and may be downloaded from, our Webpage. This
requirement is designated for full and open competition. A
list of potential offerors who requested the solicitation in
writing will be available for possible teaming efforts.
CITE: (W-078 SN180596)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Petko Tabakov, Deputy Minister, Ministry
of Transport, 9 V. Leviski Str., 1000 Sofia, Bulgaria, Tel:
(359-2) 88-26-70; Fax: (359-2) 988-50-94.
SUBJECT: B--BULGARIA-PORT OF BURGAS INTERMODAL TRANSPORTATION
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Intermodal Transportation Feasibility Study. The Bulgarian
Ministry of Transport invites submission of proposals from
interested U.S. firms which are qualified on the basis of experience
and capability to conduct a feasibility study for intermodal
transportation infrastructure, which includes a container terminal
facilities at the Port of Burgas. The Port of Burgas is Bulgaria's
largest port. It is situated near the entrance to the Black
Sea and is therefore the first significant port-of-call for
merchant ships entering the Black Sea. Because of this locational
advantage, the port provides strategic access to Central and
Eastern Europe, the Caucasus and the Near East. Under the terms
of this grant, a more detailed technical, engineering, and
financial feasibility study of the container terminal at the
Port of Burgas will be conducted. The feasibility study will
be expected to include: (1) a review of past and current activity;
(2) a detailed inventory of current facilities; (3) traffic
forecasts; (4) the determination of specific components of
the new intermodal facilities; (5) a determination of communications
and navigational aids requirements; (6) examine pipeline connections;
(7) a master plan; (8) economic and financial forecasts; (9)
an environmental impact assessment; (10) a determination of
personnel requirements; (11) a study of MIS requirements; and
(12) an identified institutional structure prospectus. The
U.S. firm selected will be paid in U.S. dollars from a $300,000
grant to the Bulgarian Ministry of Transport from the U.S.
Trade and Development Agency ("TDA"). The U.S. firm selected
will be responsible for completing the entire feasibility study,
which has an estimated cost of $400,000. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background pre-feasibility study
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Bulgarian Ministry of Transport by 4:00 pm,
May 4, 1998 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Cost will not be a factor
in the evaluation; however, interested and qualified firms
should submit a budget for review. The Bulgarian Ministry of
Transport reserves the right to reject any and/or all Proposals.
The Bulgarian Ministry of Transport also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Bulgarian Ministry of Transport is not
bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-078 SN180621)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: C--ENGINEERING SERVICES FOR THE HC-130H AIRCRAFT
POC Connie E.Mease, Contract Specialist, 202-267-2502; Cecelia
Royster, Contracting Officer, 202-267-2502
DESC: Engineering Services for the HC-130H Aircraft - The Coast
Guard is seeking information from potential sources who can
meet the requirements for an engineering services contract
in support of the Coast Guard's HC-130H aircraft fleet. This
is not a Request for Proposals (RFP). The purpose of this Sources
Sought/Request for Industry Comment announcement is to develop
a list of qualified firms able to meet the Government's requirements.
A Statement of Work (SOW)/Specification is not available. Organizations
having the required expertise and capabilities are invited
to submit complete information discussing such capabilities
in a technical capability outline. The U. S. Coast Guard is
looking for preferably certified Lockheed Martin Service Centers
with experience in depot level C-130 maintenance, C-130 corrosion
engineering and maintenance experience, and experience in Aircraft
Structural Integrity Program (ASIP) management. Other potential
areas of interest are access to engineering data for the C-130H
and access to historical operational fleet damage information.
The Coast Guard has identified a need for engineering services
outside of its in-house capabilities provided at the Aircraft
Repair and Supply Center (AR&SC), Elizabeth City, NC, to assist
fleet maintenance managers in a variety of services. These
services include ASIP management, structural repair design,
corrosion maintenance program development, drop in maintenance,
aircraft modification prototype development, and aircraft modification
kit assembly. Other potential areas of work are engineering
analysis for Reliability Centered Maintenance program, engineer
airframe, electrical system, and avionics modifications as
related to a Service Life Extension Program (SLEP), and guidance
in the area of aircraft non-destructive inspections. . The
Coast Guard is seeking sources with three years of experience
in providing the same types of engineering services on the
C-130 aircraft as indicated above. The Coast Guard operates
a fleet of 30 HC-130H aircraft from five different bases to
provide long-range search capabilities for a variety of maritime
missions. The Coast Guard's fleet is characterized by three
distinct, similarly configured blocks of aircraft: five 1500
series aircraft operated out of Elizabeth City, NC; three 1600
series aircraft operated out of Sacramento, CA; and the 1700
series located in Sacramento, CA, Kodiak, AK, Barbers Point,
HI, and Clearwater, FL. The fleet ranges in age from nine to
24 years and the USCG is currently evaluating the requirement
to maintain this capability until the year 2015. The U. S.
Coast Guard Aircraft Repair and Supply Center (AR&SC) in Elizabeth
City, NC provides primary engineering and logistic support
for the fleet. Information provided by sources shall not constitute
a proposal. The Government does not intend to pay for the information
received. Any interested sources must submit the appropriate
data within 30 days from the date this synopsis is published
in the Commerce Business Daily (CBD). A source list will not
be provided as a result of this publication. See Numbered Note
26.
CITE: (W-077 SN180268)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--PROVIDE PROFESSIONAL AE SERVICES FOR CONDUCTING COST
ESTIMATING SERVICES AND VALUE ENGINEERING
SOL DTCG50-98-R-643LN6
DUE 042298
POC Teresa Corse 206/220-7426
DESC: C--SIC: 8711-Provide professional architecture/engineering
services for conducting Cost Estimating Services and Value
Engineering for FD&CC PAC project design and construction activities
for the U.S. Coast Guard Facilities located in the western
US and Pacific Islands. Tasks involve estimating construction
projects, reviewing A/E cost estimates and performing value
engineering studies for construction projects which typically
consist of 90% shore facilities and 10% marine facilities.
Estimated individual construction cost of projects range from
$100,000 to $10,000,000. Proposed procurement will result in
one (1) Indefinite Delivery Contract to be in effect one year
with a one year option to extend services. Contract has a maximum
potential of $150,000 annually with a minimum guarantee of
$5,000. Projects will be defined and negotiated on an Individual
Task Order Basis. The evaluation criteria in descending order
of Importance are: (1) Specialized experience of the firm in
shore and marine facilities. (2) Professional certification
and experience of the firms staff and consultants to be assigned
to the project relative to Cost Estimating and Value Engineering.
(3) Past record of performance with public and private clients.
(4) Proximity to Coast Guard FD&CC PAC office, Seattle, Washington.
(5) Capability of firm to accomplish work in the required time.
(6) Organization and management. (7) Recovered materials, waste
reduction and energy efficiency in facilities design. Firms
desiring consideration must submit SF255, SF254 and any consultants
SF 254's including organization chart of key personnel to be
assigned to this project. The submittals must be received in
this office at the close of business 4:00 p.m. Pacific Time,
22 April 1998. Telephone calls are discouraged as no further
technical or project specific information will be furnished
prior to selection of short listed firms. No RFP will be issued
until a short list has been established. 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 programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information regarding the bonding and lending programs, please
call the DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: tcorse@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-077 SN180272)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR POTABLE WATER, WASTEWATER, AND
STORM WATER ENGINEERING SERVICES FOR AREAS SPECIFIED HEREIN
SOL N62467-98-R-0941
DUE 032698
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: Solicitation originally appearing in
the Commerce Business Daily on February 24, 1998 includes the
State of Tennessee. All other information remains the same.
Mailing addresses are: (1) Overnight delivery - 2155 Eagle
Drive, North Charleston, SC 29406; and (2) Regular mail delivery
- P.O. Box 190010, North Charleston, SC 29419-9010.
CITE: (W-077 SN180273)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ing. Leopoldo Montelongo Castellanos, Secretario de Vialidad
y Transporte, Alcalde y Circunvalaci=F3n, Guadalajara, Jalisco,
MEXICO, Tel: (3) 823-3223 and 823-3209, Fax: (3) 824-86-60
SUBJECT: C--GUADALAJARA PUBLIC TRANSPORTATION INTEGRATION AND
MODERNIZATION PROJEC= T
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for this project
which will involve: the design of an integrated public transportation
network; the installation of a multi-modal fare collection
system to facilitate bus-train transfers; the creation of a
computerized user information system; the installation of a
global positioning system (GPS) for improved management of
rolling stock; and the re-design of the traffic signal/communications
system. Study Components: 1. Data Collection and Analysis:
Collection of baseline data from Siteur, Sistecozome, SyT,
Alianza de Camioneros de Jalisco, CEIVT, the State Secretariat
of Roads and Transportation (SVT), the State Secretariat of
Urban Development (SEDEUR), as well as the field studies and
research needed to be done. 2. Technical Analysis: Develop
alternatives for creating feeder routes in the integrated network;
implementing capacity improvements and prepare conceptual plans
for priority facility improvements, including: modernization
of rolling stock; installation of a multi-modal fare collection
system; designation of multi-modal transfer stations; deployment
of HOV lanes; creation of passenger information system; implementation
of global positioning system; and redesign of traffic signaling
system. 3. Economic and Financial Analyses: Develop detailed
project implementation budget; conduct cost-benefit analysis
of integration of public transportation systems; evaluate the
financial conditions of the participating public and private
transportation companies, develop financing alternatives. 4.
Environmental Analyses: Assess environmental impact related
to project implementation and construction and the impact on
fuel emissions and traffic flow. 5. Preparation of Final Report:
The report must include an implementation program by stages
in a three-year period. The U.S. firm selected will be paid
in U.S. dollars from a $300,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300,Arlington, VA 22209-2131. Requests for the RFP should be
faxed to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mailroom before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00 PM, April 20, 1998
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-077 SN180280)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--OPEN END ARCHITECT-ENGINEER SERVICES
SOL DAHA04-98-R-0002
DUE 042398
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Open-End Indefinite-Delivery, Indefinite-Quantity contract
for architectural/engineering services (Type A, B or C Services)
for design projects at the following Air National Guard Stations.
The sites are as follows: North Highlands, Hayward, Sepulveda,
San Diego, Costa Mesa, March ARB, Mt. Disappointment and Moffett
ANGB. The A/E will receive a minimum of $5,000.00 in design
fees. No delivery order will be less than $5,000. and no order
will exceed $150,000.00. Total fees paid under the resultant
contract will not exceed $750,000.00 annually. Services may
be ordered for a period of one year after contract award with
an option to extend services for an additional year. Work will
include the preparation of plans, specifications and cost estimates
and backup disk (AUTOCAD) for each project. Projects may include
repair, maintenance, alteration and construction of pavement
, roofing, structural alterations of buildings (industrial
and office buildings), rehabilitation of facilities, building
additions , HVAC systems, utility systems, including electrical,
gas and water, repair/replacement of heating and air conditioning,
master planning and various surveys, etc. Evaluation and selection
of the firm will be based on the following selection criteria:
(1) Professional qualifications necessary for satisfactory
performance of required services, (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction and use o f recovered materials;
(3) Capacity to accomplish the work in required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location in the general geographical
area of the project ; (6) The volume of work previously awarded
the firm by DOD during the past 12 months. This is an unrestricted
announcement. A/E firms which meet requirements described in
this announcement and wish to be considered must submit SF
254/255 data to this office prior to close of business (5:30
pm), 23 April 1998. This is not a request for proposal. Address
for federal express, express mail, etc. is: USPFO for California,
Contracting Office, Bldg. #633 , Hwy.1, Camp San Luis Obispo,
San Luis Obispo, California 93401. Fax submission is not acceptable
. Personal visits for the purpose of discussing proposed projects
are discouraged.
CITE: (W-077 SN180297)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES!!
SOL 56-00-8-002
DUE 043098
POC Diane Matson, 360/704-7719, Contracting Officer
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestead protection rights on Farm Service Agency
(FSA) inventory properties. The properties could be located
in Pierce, Thurston, Grays Harbor, lewis, Pacific, Cowlitz,
Clark, and Wahkiakum Counties, Washington. Forms SF-254 and
SF-255 and supplementary information should be submitted to
USDA Rural Development, ATTN: Diane Matson, 1835 Black Lake
Blvd. SW, Suite B, Olympia, WA 98512-5715 by April 30. This
procurement is set aside for emerging small business. See note
24.*****
EMAILADD: dmatson@rdmail.rural.usda.gov
EMAILDESC:
CITE: (W-077 SN180301)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: C--A/E DESIGN SERVICES
SOL N/A
DUE 042398
POC Laralee Horowitz, Contracting Officer
DESC: Provide all necessary A/E services for the replacement
of roofs, Bldg. No. 3 located at the VAMC, Brooklyn, NY and
Bldgs. #65,85,88,89 & 91 located at the VAECC, St. Albans,
NY., Project No. 527-98-114Z. The A/E shall provide all services
necessary for the preparation of complete construction documents
including construction period services and site trips. Scope
of work: A) Verification of existing as-built drawings B) Review
of existing site conditions and design accordingly C) Development
of construction documents with bid alternates D) Preparation
of a detailed cost estimate. If required the A/E will take
into account phasing for constructibility/operational purposes
E) Construction period services including submittal reviews,
answering inquiries and construction site visits (Min. 5 trips)
F) Preparation of "As-Built" drawings from marked-up originals.
Completion time: 60 days. This is not a small business set-aside.
Standard Industrial Classification Code is 8712, Architectural
Services (Other than Naval). Interested A/E firms located within
a 100 mile geographical radius of this Medical Center are to
submit Standard Forms 254 & 255 to issuing office by close
of business 4/23/98.
CITE: (I-078 SN180612)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #15 NYD BOUNDARIES PRIMARILY
MILITARY OCEAN TERMINAL, BAYONNE, NEW JERSEY
SOL CBAEEN-6309-0007
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: The New York District intends to change the geographical
boundaries for Indefinite Delivery Contract #15 for "Primarily
New York District Boundaries And Primarily Military Ocean Terminal,
Bayonne, New Jersey" SOL. CBAEEN-6309-007, to "Primarily New
York District Boundaries and Primarily Ft. Hamilton, N.Y."
All other terms and conditions remain unchanged.
CITE: (I-078 SN180618)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, Tennessee
SUBJECT: C--ASPHALT PAVING SERVICES, CENTER HILL, CORDELL HULL,
AND DALE HOLLOW AREAS
SOL DACW62-98-B-0004
DUE 041698
POC James G. Cook 615-736-7276. Contracting Officer Jim Baber
615-736- 7276.
DESC: Issue change in Block 9 from DACW62-96-B-0004 to DACW62-98-B-0004.
CITE: (I-078 SN180624)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES ASSOCIATED WITH
THE REHABILITATION OF THE CELL HOUSE ON ALCATRAZ, GOLDEN GATE
NATIONAL RECREATION AREA, CALIFORNIA
SOL 1443-CX-2000-98-032
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), intends to solicit and negotiate with only one source,
Wiss Janney Elstner, Associates, under the authority at FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. See Commerce
Business Daily Numbered Note 22. The firm will provide professional
Architect/Engineer design services to support the National
Park Service in the preparation of plans and specifications
for the rehabilitation of the Cell House on Alcatraz, and to
provide inspection services during construction. The Golden
Gate National Park Association, along with Golden Gate National
Recreation Area park staff, conducted an extensive search for
a professional design team that specializes in the rehabilitation
of concrete structures in a marine environment. After researching
and interviewing several A/E firms, The Golden Gate National
Park Association negotiated and awarded a contract to Wiss
Janney Elstner. They have completed extensive testing, surveys,
and schematic design drawings, along with alternatives proposing
the latest technology for improvements and building treatments.
The National Park Service intends to enter into a follow-on
contract with Wiss Janney Elstner in order to provide for continuity
from testing, site investigations, and schematic design through
preparation of construction documents. This A/E's knowledge
of the structure and familiarity with the construction techniques
proposed in their recommendations warrants continuation of
their work into completion of the construction drawings.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-078 SN180629)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A/E IDTC FOR HYDROLOGIC AND HYDRAULIC ENGINEERING
AND DESIGN, COASTAL ENGINEERING AND WATER RESOURCE MANAGEMENT
SERVICES
SOL DACW57-98-R-0008
DUE 041798
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Modfification: This action originally published in the
CBD on 3/17/98 is being modified to clarify that the due date
for SF 254's and SF 255's is April 17, 1998 by close of business
(4:00 p.m. p.s.t.). All other information publicized in the
original synopsis is correct.
CITE: (I-078 SN180709)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville,
SUBJECT: C--ASPHALT PAVING SERVICES: CENTER HILL, CORDELL HULL,
DALE HOLLOW AREAS
SOL DACW62-98-B-0004
DUE 043098
POC James G. Cook 615-736-7276. Contracting Officer: Jim Baber
615-736- 7276.
DESC: The Bid Opening Date is changed to 1400 hrs, 30 April 1998.
CITE: (I-078 SN180773)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR UPGRADE OF EXISTING
FIRE ALARM SYSTEM
SOL N/A
DUE 042098
POC Faye S. Thomas, 706-731-7176
DESC: Furnish A/E Services for Project No. 509-97-143, Fire Alarm
Upgrade, Uptown Division, 1 Freedom Way, Augusta, Georgia.
The existing fire alarm system consists of individual systems
made by difference manufacturers; to be replace with one system
that is addressable from a centralized location and remote
locations. Contract shall be for 100% design, specifications
and cost estimate. Firms must demonstrate expertise in renovation
and/or construction of fire alarm systems in a hospital setting.
The firm will have a registered electrical and mechanical engineer
on staff. The firm will have a registered fire protection engineer
on staff. Firm must be able to provide specificaions on 3 1/2"
floppy disks in Word Perfect Version 5.0. Firm must be able
to provide original reproducible drawings on 3 1/2" floppy
disks in Autocad R12. Area of consideration - limited to firms
within a 150 mile radium of Augusta, Georgia. Evaluation factors:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energey efficiency
in the facility design; and (7) Acceptability under other appropriate
evaluation criteria. Interested firms shall sumbit SF 254,
A/E and Related Services Questionnnaire, and SF-255, A/E Related
Services for Specific projects, to the Contracting Officer
(111A), VA Medical Center, 1 Freedom Way, Augusta, Georgia
30904-6285. Estimated construction cost range is $500,000 to
$1,000,000. 100% Set-Aside for Small Emerging Business Concerns.
This procurement is subject to the availability of funds.

CITE: (W-078 SN180590)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: C--ARCHITECT-ENGINEER (A-E)SERVICES, MISCELLANEOUS CIVIL
DESIGN SERVICES, MALMSTROM AFB MT
SOL F24604 98 R0009
POC Contact Jan Wenaas, Constract Specialist, (406) 731-4007
or Mr. Russell A. Bryan, (406) 731-4008
DESC: Description of Project: Architect-Engineer services are
required for the design of miscellaneous civil operations and
maintenance projects and supporting services at Malmstrom AFB,
Montana. An open-end contract will be issued for a period of
one (1) year with the option of two additional years. Projects
will be issued to the A-E firm by delivery orders against the
awarded contract. The total amount of individual delivery orders
issued during the basic year shall not exceed $333,000, nor
shall it exceed $333,000 during each of the two one-year option
periods. Individual delivery orders will not exceed $299,000.
The cumulative total for the base year and the option years
shall not exceed $999,000. Delivery orders will be issued as
the need arises during the course of the contract period. Design
services will be in conjunction with minor remodeling and maintenance
projects, including preparation of drawings and specifications.
Various types of A-E services such as, investigation, inspection,
reports, and cost estimates may also be required as relates
to the project design. Projects will require primarily the
civil disciplines with support from the architectural and mechanical-electrical
disciplines as needed on specific projects. A minimum of $5,000.00
in fee work will be issued under this contract (including the
two option years). A firm fixed price A-E contract (indefinite
delivery/indefinite quantity)will be used. The estimated award
date is July 1998. Significant selection criteria, in relative
order of importance include: (1) Professional Qualifications
necessary for satisfactory performance of required services;
(2) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (3) Specialized
experience and technical competence in the type of work required;
(4) Capacity to accomplish the work in the required time; (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. Firm has primary
staff with eight (8) hours driving time of Malmstrom AFB, MT;
(6) Dollar value of prior DOD awards. Firms that have lower
dollar values of DOD awards during the past three years will
be given a higher rating than those having higher dollar awards;
and (7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. A-E firms which meet the requirements described
in this announcement are invited to submit a completed Standard
Form 254 and Standard Form 255,U.S. Government Architect-Engineer
Qualifications, to 341 CES/CECR, Attn: Mr. Steve Peterson,
39 78th Street North, Malmstrom AFB, MT 59402-7536. Firms responding
by the close of business on 17 April 1998 will be considered.
No other general notification to firms under consideration
will be made and no further action is required. This is not
a request for proposal. The proposed acquisition listed herein
is open to both large and small business concerns. Standard
Industrial Classification Code (SIC) 8711 applies. See Note
24.
CITE: (W-078 SN180684)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SYSTEM SUPPORT SERVICES
SOL 98-00426-P-JT
DUE 040898
POC Joanne T. Boston, Sr. Contract Specialist (202) 942-3192
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate interest in providing services for the
development of an enterprise wide remote network access system.
This system will be utilized to provide employees with the
ability to access FDIC computing resources from remote locations.
This may encompass the installation of requisite software on
a Corporation issued laptop computer or installation of a "thin
client" on an employee's personal home computer. The solution
may take the form of a hardware and software installation and
ongoing system maintenance that is performed by FDIC employees,
or the solution may take the form of a managed service provider
that would handle all aspects of a remote access system. The
solution should be adequate to cover a user base of approximately
5,000 individuals. It would be preferable if the solution entailed
a single location for requisite hardware and ongoing maintenance
rather than a solution that involved remote access servers
in multiple locations. An exception would be equipment at a
secondary site for purposes of disaster recovery. This is
not a request for competitive proposals. The purpose of this
notice is to develop a list of qualified firms who can provide
this service. Companies are invited to submit a conceptual
approach to accomplish FDIC goals, and to provide complete
information discussing the following qualifications and experiences:
(1) Experience in the development of a remote access network
for large, multi-platform environments. Examples of past products
are desirable; (2) Experience in the management of large, multi-year
projects, coordinating the efforts of large numbers of individuals;
(3) Access to technical experts in all areas of IT equipment,
software, communications and related technologies; (4) Experience
in planning major conversion/implementation efforts. Examples
of past products are desirable; and (5) Specific information
on how this requirement can be satisfied. Candidates should
outline key issues for consideration and a conceptual approach.
Background: The FDIC technical environment consists of multiple
platforms, e.g., centralized IBM mainframe, centralized and
distributed client/server network running Microsoft NT, and
desktop PC's connected by a private wide area network and numerous
local area networks. Employees may need to remotely access
any of the previously detailed components. Examples of products
that may be required are: a project plan defining the project
scope, approach and schedule; and integrated target technical
architecture design; a conversion/implementation plan/schedule;
alternatives analyses for certain components of the architecture;
presentations for management and technical personnel; a user-friendly
booklet for non-technical personnel; and a product describing
evolving technologies that FDIC should watch for potential
future incorporation into the target technical architecture.
Responses are required on or before April 8, 1998. A response
to this request for information does not guarantee that a firm
will be solicited or any solicitation issued as a result of
this request for information. Facsimile and telephone responses
will not be accepted. Responses should be sent to Joanne T.
Boston, Sr. Contract Specialist, Federal Deposit Insurance
Corporation, 550 17th Street, N.W., Room 4142. The phone number
for any questions is 202-942-3192. The FDIC is not subject
to the Federal Acquisition Regulation (FAR)*****
EMAILADD: jboston@fdic.gov
EMAILDESC:
CITE: (W-077 SN180285)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--PERSONAL COMPUTER TECHNICAL SUPPORT
SOL RFP R3-98-9
DUE 050598
POC Wilford Romero, Contracting Officer or Barbara Castillo,
Procurement Technician, (505) 842-3125
DESC: The USDA Forest Service, Southwestern Region, requests
proposals to provide technical and computer operations support
services. The service to be provided encompass the following:
technical support of personal computers (PC's) and other computer
equipment to include end user support, installation of software
updates, PC laptop support, home user access support, equipment
repair coordination, and UNIX R6000 system administration-backup
support. Support will be required for a base period of 4-5
months with two additiional 12-month options. This is a firm-fixed
price contract. Award will be made on the basis of best value.
This procurement is 100% set aside for Small Business. The
SIC Code is 7379. It is anticipated that an RFP will be issued
on or about April 2, 1998, with proposals due 30 days thereafter.
Parties interested in receiving a copy of this solicitation
shall request a copy of the referenced solicitation, No. R3-98-9,
either in writing or fax (505) 842-3165.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-077 SN180292)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: D--DENTAL PRACTICE MGMT. SOFTWARE
SOL RFQ 686V-98-005
DUE 040398
POC Charlene Webster (913) 758-4133
DESC: The Heartland Veterans Health Network (VISN-15) requires
software and installation of Dental Office Management Software.
The software shall be installed in the eight (8) hospitals
within the Network. This is a small business set-aside All
responsible sources may submit a bid which shall be considered
by the Network. Request for solicitations may be requested
by FAX Number (913) 758-4190.
CITE: (W-077 SN180294)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--CAD/CAM SOFTWARE SUBSCRIPTION RENEW
SOL F04699-98-Q-0657
DUE 032598
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-3795
DESC: THIS IS A SOLE SOURCE REQUIREMENT FOR RENEWAL OF SOFTWARE
SUBSCRIPTION SERVICE. The service is to include telephone support,
updates and revisions for EDS/Unigraphics CAD/CAM software
currently licensed to the Air Force. It is essential that compatibility
with the existing Unigraphics model databases be retained.
This is proprietary software. This is a sole source requirement
to EDS/Unigraphics, 3945 Freedom Circle, Suite 130, Santa Clara
CA 95054. The period of performance for this requirement is
1 Oct 97 - 30 Sep 98. THIS IS A FOLLOW- ON CONTRACT. CLOSING
DATE IS AN APPROXIMATION. The approximate issue/response date
will be 18 Mar 98. The anticipated award date will be 26 Mar
98. Oral procedure will be used for this solicitation. 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) c.
CITE: (I-078 SN180435)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PROGRAMMING SERVICES FOR DEVELOPMENT AND CONVERSION
OF CHEMICAL DATABASES
SOL 52SBNB8C1059
DUE 040298
POC Anita K. Tolliver, (301) 975-6308/Lisa K. Jandovitz, Contracting
Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
has a need for programming services for a series of conversion
and development projects of chemical databases for the Chemical
Sciences and Technology Laboratory. Conversion projects may
include converting chemical databases including the NIST/EPA
(Environmental Protection Agency) Infrared Spectroscopy Database,
the NIST Chemical Kinetics Database and the NIST/NDRL (Notre
Dame Radiation Laboratory) Solution Kinetics Database from
DOS based to Windows based. Development projects may include
the further development of Windows programs currently being
utilized for the chemical databases including the NIST Mass
Spectral Database and its associated tools as well as the NIST
Automated Mass Spectral Deconvolution and Identification Software.
The Government requires Key Personnel be assigned to this contract.
Offerors will be required to demonstrate through published
materials or formal credentials that some of the Key Personnel
assigned to this contract have a background in Chemistry enabling
them to fully understand the nature of the problems. The databases
have a substantial base of code of which the Key Personnel
assigned to this contract must have a background including
FairCom Software (the standard at NIST), XVT Windows Development
Tools, C, C++, and a very small amount of Basic and Pascal.
Offerors will be required to demonstrate that the Key Personnel
assigned to perform this requirement have a knowledge of this
coding enabling them to be able to perform conversion or development
of the chemical databases. The offerors will be required to
demonstrate that the Key Personnel assigned to this requirement
have experience performing database programming including graphical
display of functions and data, correlating data display with
underlying complex data, developing programs for MS-Windows
using the native C or C++ tools, developing programs using
XVT Windows Development Tools in a MS-Windows environment,
using CTREE database code at a low level, developing optical
scanning programs either for graphical digitization or optical
character recognition in a Windows environment and development
of network base programs for use in NT environments. The Government
does not anticipate that one person will meet all of the required
base of code qualifications. However, when combining the qualifications
of the Key Personnel, all of the qualifications for the base
of code shall be met. The Government prefers the contractor
to perform the services on-site. If the contractor performs
the services on-site, Government-Furnished Property will be
provided to sufficiently meet the requirement to include a
work area, telephone, and computer as negotiated. If the contract
is performed off-site, the contractor shall ensure a high quality
network transmission for tasks that require rapid turnaround.
Regardless of whether the contract is performed on-site or
off-site, the government will provide as Government-Furnished
Property all required software packages to perform this requirement
such as FairCom, XVT, Microsoft and InstallShield packages
that shall remain the property of the Government. This contract
will be for a base period of twelve months from date of award
plus two option years of twelve months each. The Government
anticipates that the level of effort required for this contract
is 0.5 to 2.5 man hours per year. NIST will issue a Request
for Proposal (RFP) within approximately fifteen days of the
date of this announcement. Please request copies of the RFP
in writing. The fax number is 301-963-7732. The Standard Industrial
Classification Code is 7373 with a size standard of $18 million.
All responsible small business sources may submit a proposal
which shall be considered by the agency. The response time
for the RFP will be thirty days after issuance. The Government
anticipates an award of a firm-fixed-price, labor hour, IDIQ
contract. See Number Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-078 SN180469)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Division, SPAWARSYSCEN, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N/A
POC Joyce S. Babson, Code 1117JB, TEL: 803/974-5964, Contracting
Officer, Joliene L. Bowers
DESC: Sole source extension of performance period under Contract
N00600-92-D-0391 with Allied Signal Technical Services Corp.,
One Bendix Road, Columbia, MD 21045-1897 for the period 01
MAY 98 through 31 AUG 98. Services include information technology,
communications and video systems installation, upgrade, maintenance,
and administration in support of C4I systems for operational
commands in the Norfolk, VA area.
EMAILADD: babsonj@spawar.navy.mil
EMAILDESC:
CITE: (D-078 SN180601)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--ELECTRONIC MAIL AND MESSAGE SYSTEM MAINTENACE AND
SUPPORT
SOL USSS980013
DUE 043098
POC Robert Petrosky, 202-435-6940
DESC: The U.S. Secret Service intends to award a sole source
contract to Sprint Government Systems Division, 13221 Woodland
Park Drive, Herndon, Va. 22071 for support and maintenance
of the Secret Service electronic mail and messaging system.
This electronic mail and messaging system is a proprietary,
customized hardware and software application developed, implemented
and maintained by Sprint. The period of performance is June
1, 1998 through May 31, 1999 with four, one year options to
extend services. This notice of intent is not a request for
competitive proposals. Firms must submit a capability statement
and all pertinent information identifying their capability
to supply the required services. This information will be considered
only if clear and convincing documentation, including technical
and pricing information is received by this office within 15
days after publication of this notice. No solicitation document
is available. Telephone inquiries will not be accepted. The
Government will not be responsible for any costs associated
with preparing a response to this notice. See Note 26.
CITE: (W-078 SN180757)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--SOFTWARE UPGRADE
SOL RFQ-FMS-98-0008
DUE 040398
POC Dave Powery DESC: The Financial Management Service (FMS),
U.S. Department of the Treasury, intends to award a sole source
modification to an existing Purchase Order with BGS Systems,
Inc. located at One First Avenue, Waltham, MA 02254-9111 for
the following software upgrade to support an R73 processor
at the FMS' Hyattsville location: (Best/1 Datacenter, Batch
Support Facility, CICS Support Facility, DB2 Support Facility,
Capture Datacenter, Best/1 Visualizer- 1 ea). Contractors able
to provide the above software upgrades are asked to submit
a written proposal to include technical and pricing data to
the poc by the deadline above. Contractors are required to
provide an acceptable past performance record with their proposal.
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source modification
to an existing Purchase Order with BGS Systems, Inc. located
at One First Avenue, Waltham, MA 02254-9111 for the following
software upgrade to support an R73 processor at the FMS' Hyattsville
location: (Best/1 Datacenter, Batch Support Facility, CICS
Support Facility, DB2 Support Facility, Capture Datacenter,
Best/1 Visualizer- 1 ea). Contractors able to provide the above
software upgrades are asked to submit a written proposal to
include technical and pricing data to the poc by the deadline
above. Contractors are required to provide an acceptable past
performance record with their proposal.
CITE: (W-078 SN180797)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--NETWORK SECURITY FRAMEWORK
DUE 040398
POC Mr. John Nagengast, NSA Network Security Group, (410) 684-7308
or Mr. Peter Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) and the National
Security Agecy herewith issue issue a Request for Information
(RFI) for industry review and comment concerning the Technical
Frameworks upon which future Information Technology acquisition
guidelines will be based. THE GOVERNMENT DOES NOT INTEND TO
AWARD A CONTRACT ON THE BASIS OF THE RFI OR TO OTHERWISE PAY
FOR INFORMATION RECEIVED IN RESPONSE TO THE RFI. In order to
assure successful implementation of its Information Assurance
Strategy, the Department of Defense (DOD) seeks Industry comment
and participation in developing the Technical Frameworks upon
which the Department will base its future Information Technology
acquisition guidelines. This initiative is being jointly undertaken
by the Defense Information Systems Agency (DISA) and the National
Security Agency (NSA). The DOD Information Assurance Strategy
is predicated upon a "Defense-in-Depth" approach which couples
"Protect" - coherent application of layers of security across
the Defense Information Infrastructure (DII) with "Detect and
React" - global cyber-situation awareness. The Department's
Information Assurance Strategy requires development of Technical
Frameworks for each of the "Defense-in-Depth" component layers.
The component layers included in a "protect" approach are
the Protection of Wide-Area Networks, Enclave (Local System)
Boundaries, Host Computer Operating Systems (Clients and Servers)
in addition to Key Management Services, User/Applications-Layer
Security Services (Fixed and Mobile), and Reusable, Risk-Managed
Interoperability across Multiple Security Levels. The "Defense-in-Depth"
components of a "detect and react" approach provide information
assurance situation awareness. These components include DII
Security Readiness Assessments as well as Detection, Reporting,
Analysis and Response to Security-Relevant Events across the
DII. The first Technical Framework to be developed will
be for the User/Applications-Layer Security Services (Fixed
and Mobil). It is intended to serve as a prototype for generating
the Technical Frameworks for the other Defense in Depth components.
An initial draft of this Framework is posted at http://nsff.xservice.com
for Industry review and comment. Upon completion, the Technical
Framework for User/Application-Layer Security Services (Fixed
and Mobile) will subsequently be incorporated by reference
into DOD Information Technology Guidelines. Current schedules
project completion and formal publication in June 1998.
A Government/Industry Workshop, sponsored by DISA and NSA under
the auspices of the NSA Network Security Framework Forum (NSFF),
will be conducted on 16 April 1998 at the Maritime Institute
in Linthicum, Maryland. The Workshop will address industry
comments and facilitate Government/Industry dialog. Attendance
at the workshop will be limited to 300 participants. Priority
for attendance will be given to those participants who have
submitted comments. Comments should be provided in accordance
with the guidance provided at the NSFF web site no later than
03 April 1998. Registration instructions for the Workshop are
also available at the NSFF web site. The point of contact
for technical issues concerning this announcement is Mr. John
Nagengast, NSA at (410) 684-7308. The point of contact for
contractual issues is Mr. Peter G. Smingler, Contracting Officer,
DISA/D211 at (703) 681-0526.***** LLLL
LINKURL: http://nsff.xservice.com
LINKDESC:
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-078 SN180808)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE THINNING
SOL R6-16-98-18
DUE 052998
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the tree thinning,
slash treatment and related work on approximately 600 acres.
An Oregon Farm/Forest Labor Contractor's License and a valid
Migrant and Seasonal Agricultural Workers Protection Act Registration
is required. The estimated start work date is September 15,
1998. The project is located on the Wallowa Valley Ranger District,
Wallowa-Whitman National Forest, Wallowa county, Oregon.
CITE: (W-077 SN180311)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--TEMPORARY WORKER SERVICES (FORESTRY)
SOL RFP R1-14-98-026
DUE 050498
POC David James 406-293-6211 Ext. 2223
DESC: The Kootenai National Forest is soliciting offers for Temporary
Worker Services on a call-when-needed basis for one year, with
option to extend the contract for one additional year. A variety
of services may be required, including professional, technical,
clerical or manual labor. Contractor shall be responsible for
recruiting workers, payroll deductions and taxes, worker's
compensation, liability insurance and bonding. Estimated start
work date is May 21, 1998. All responsible sources may submit
an offer which shall be considered. Price range is between
$100,00 and $250,000 per year.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-078 SN180506)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--WINDY SPRINGS SKID AND DECK
SOL R6-14-98-28
DUE 050598
POC contact Debbie Durfey (541) 278-3843 for a copy of the solicitation
DESC: The Umatilla National Forest is soliciting quotes for the
Windy Springs Skid and Deck. The purpose of this solicitation
is to secure services for the cutting, processing and decking
of standing and downed trees and/or woody material in logged
units on the North Fork John Day Ranger District (Ukiah, Oregon).
The anticipated work date is June 15, 1998 with a contract
time of 600 hours.
CITE: (W-078 SN180608)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--MECHANICAL THINNING, SLASH TREATMENT, AND BRUSH RELEASE
SOL IFB R6-20-98-14 DB
DUE 050898
POC Contracting Department, Tim (541) 883-6739 or Jeannette (541)
883-6804
DESC: The purpose of this solicitation is to obtain services
for mechanical thinning, slash treatment, and brush release.
This will be an indefinite quantity contract with an estimated
total of 100 days. The Contractor shall furnish all equipment,
fuel, maintenance, supervision, transportation, materials,
tools and supplies, except those designated as Government-furnished,
and incidentals to perform the work specified. This project
is located on the Chiloquin Ranger District of the Winema
National Forest, Klamath County, Oregon. This is a total small
business set-aside.
CITE: (W-078 SN180664)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: H--TESTING TO DETERMINE MOISTURE/WATER IN THE VADOSE
ZONE MONITORING WELLS, MARINE CORPS LOGISTICS BASE, BARSTOW,
CALIFORNIA
SOL N68711-98-Q-0019
DUE 041498
POC Procurement Clerk Anne Todd, 760-577-6406 or Contract Specialist
Stella Madero, 760-577-6407
DESC: This request for quote is being solicited under Simplified
Acquisition Procedures (SAP). The requirement is to obtain
a certified contract to determine the moisture/water in the
vadose zone monitoring well per the neutron probe method which
is a permitting requirement of the Lahontan Water Board. The
three monitoring wells are located at the Industrial Waste
Treatment Plant (IWTP) at the Yermo Annex, Marine Corps Logistics
Base, Barstow, California. Estimated award amount is between
$25,000 and $100,000. To order a package submit request in
writing to fax 760-577-6633.
CITE: (W-078 SN180658)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: H--DOMESTIC WASTEWATER LABORATORY SERVICES
SOL F08602-98-B0009
DUE 052098
POC TSgt Charlene Bostic, Contract Specialist/Buyer or Michael
C. Ganos, Contracting Officer, (813) 828-3389
DESC: Furnish all management, labor, tools, equipment, transportation,
and materials necessary to provide domestic wastewater laboratory
analysis services at MacDill AFB Wastewater Treatment Plant.
The Contract will contain a base performance period of 01 Oct
98 - 30 Sep 99 plus four (4) option years. The Standard Industrial
Classification Code is 8734. The proposed invitation for bid
shall be issued as a small business set-aside. Only written
requests for quotation packages will be accepted. Submit your
written request to the above address or telefax to (813) 828-3389,
Attn: TSgt Bostic. Include your (1) business name, (2) business
size, (3) address (to include nine-digit zip code), (4) telephone
number, (5) fax number and (6) reference the solicitation number
in all request.
EMAILADD: bosticc@macdill.af.mil
EMAILDESC:
CITE: (W-078 SN180746)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF BAGGAGE SCANNERS
SOL 48-M-APHIS-98
DUE 040798
POC ERROR--Janette Lever, Contract Officer @ 612-370-2285
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine, intends to acquire preventive
and remedial maintenance service for 30 EG&G Astrophysics baggage
scanners, located at various airports throughout the State
of Hawaii. A one-year contract, beginning May 1, 1998, through
April 30, 1999, with four 1-year options is anticipated. For
a copy of the solicitation, submit a written or FAXED request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the solicitation
will be available in this office for review.
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-077 SN180276)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF BAGGAGE SCANNERS
SOL 48-M-APHIS-98
DUE 040798
POC --Correction--Janette Lever, Contract Officer @ 612-370-2285
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine, intends to acquire preventive
and remedial maintenance service for 30 EG&G Astrophysics baggage
scanners, located at various airports throughout the State
of Hawaii. A one-year contract, beginning May 1, 1998, through
April 30, 1999, with four 1-year options is anticipated. For
a copy of the solicitation, submit a written or FAXED request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the solicitation
will be available in this office for review.
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-077 SN180277)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS REPAIRABLE END ITEMS
SOL F42630-98-Q-61022
DUE 042898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a fixed quantity contract
for essential repair of ACTS repairable end items. Work shall
be accomplished IAW Appendix C and SOO and Technical Requirements.
Item 0001 Frequency Modulator, NSN: 5895-01-93-3191TA, P/N:
A-160860-1, 2 each. Item 0002 Module, Oscillator Assembly,
NSN: 5996-01-193-3220TA, P/N: A- 160660-2, 4 each. Item 0003
Pre Amplifier Module Assy, NSN: 5998-01-216-0766TA, P/N: 195480-
1, 6 each. Item 0004 CCA, Electrostatic Dischg Sens, NSN: 5998-01-388-0802TA,
P/N: 89014004-1, 2 each. Item 0005 Electronics Component CCA,
NSN: 5998-01-388-8671TA, P/N: 941960- 2, 2 each. Item 0006
Circuit card assembly, NSN: 5998-01-389-3407TA, P/N: 030-0210-
004, 1 each. Plus one additional item. To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 45 days after receipt of reparable end item. Destn:
Hill AFB UT 84056 The approximate issue/response date will
be 08 Apr 98. The anticipated award date will be 28 Apr 98.
Written procedure will be used for this solicitation. To: Applied
Data Technology Inc, San Diego Ca 92121-2725. To: Cubic Defense
Systems Inc, San Diego Ca 92138-5587. To: Metric Systems Corporation,
Fort Walton Beach Fl 32548-9990. To: Loral Aerospace Corp,
Las Vegas NV. 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.
See Note (s) 26.
CITE: (I-078 SN180418)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YOGN-123
SOL N62799-98-B-0035
DUE 072498
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Description of Work: Blast/paint/inspect hull, replace
hull zincs, Blast/paint tanks, raise 8-4" dia gauging hatch
coamings 6" above deck. Availability Dates 15 June and 24 July
1998. Work will be performed at Contractors facility. Sources
who currently hold or are qualified for and willing to enter
into an Agreement forBoat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. firms which do not, possess an
Agreement for Boat Repair/Master Ship Rrepair Agreement are
ineligible for ward unless adequate time exists to permit the
Navy to perform an assessment of their MSR application to execute
the ABR/MSRA without impacting the vessel's availability dates.
CITE: (W-078 SN180498)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--NESTUCCA (RC SHIPPING BARGE)
SOL N62799-98-B-0036
DUE 073198
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Description of Work: Blast hull, topside, tanks & voids
and replace wood on skeg & hull zincs. Availability dates 29
June thru 31 July 1998. Work will be performed at Contractors
facility. Sources who currently hold or are qualified for and
willing to enter into an Agreement forBoat Repair/Master Ship
Repair Agreement DFAR (217.71) prior to award, may submit a
bid which shall be considered by this agency. firms which do
not, possess an Agreement for Boat Repair/Master Ship Rrepair
Agreement are ineligible for ward unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-078 SN180502)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIR OF USCGC MELLON (WHEC 717)
SOL DTCG85-98-b-625M33
DUE 051498
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or FAX:
(510) 437-3392
DESC: The U.S. Coast Guard, Maintenance & Logistics Command,
Pacific in Alameda, CA proposes to contract for the Drydock
and Repair of USCGC MELLON, a 378' high endurance cutter, homeported
in Seattle, WA. All work will be performed during the period
of 6 July through 14 August 1998 (6 weeks), at a facility capable
of drydocking the cutter. Work items include, Drydocking, temporary
services, rope guard and fairwater renewal, underwater body
inspection, starboard shell plate repairs, main gas turbine
lube oil cooler installation, propulsion shaft mechanical seal
renewal, cpp system maintenance, asw piping renewal, heat exchangere
overhaul, evaporator overhaul, bow prop hydraulic accumulators
inspect, rudder and rudder stock maintenance, anchor windlass
brake overhaul, ground tackle overhaul, freeboard preservation,
mast preservation, forward vacuum sewage line cleaning, warping
capstan brake upgrade, underwater body preservation and potable
water tank preservation. In accordance with the Small Business
Competitive Demonstration Program, an Invitation For Bid (IFB)
will be issued around 14 April 1998. For Women-Owned and Disadvantage
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterpriese to acquire short-term worrking capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accoutns receivable financing. The maximum
line of credit is $500,000. For further inforamtion and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above****
CITE: (W-078 SN180512)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CABLE COILING SERVICES
SOL N00189-98-R-0048
DUE 032798
POC Diane Krueger, contract specialist, (757) 443-1391
DESC: This amendment constitutes amendment number 0001 to combined
synopsis/solicitation number N00189-98-R-0048. The following
clause is incorporated: DFARS 252.201-7000 - Contracting Officer's
Representative (Mr. Tom Fitzgerald, Code 341TF, SPAWARSYSCEN,
Norfolk, 2425 Stalwart Road, Suite 300, Norfolk, VA 23521,
(757) 464-7168 ext 105)). The following Department of Labor
Wage Determination for Material Handling Laborer (21040) is
hereby incorporated: Wage Determination Number 94-2544 REV
(15) Area: VA, Norfolk; date of last revision: 9/1/1997; hourly
wage rate that would be paid if federally employed: $8.84.
All other terms and conditions remain unchanged.
CITE: (W-078 SN180589)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--MAINTENANCE OF EXISTING TELEPHONE SYSTEM
SOL 538-23-98
DUE 050198
POC Joyce Andrews, Contracting Officer, 740-772-7013
DESC: Contractor will furnish all labor, tools, materials and
equipment necessary to provide complete maintenance services
for existing government-owned telephone systems located at
the VA Medical Center, 17273 State Route 104, Chillicothe,
Ohio; VA Community Based Outpatient Clinic, 510 West Union
Street, Athens, Ohio; and VA Community Based Outpatient Clinic,
621 Broadway Street, Portsmouth, Ohio, for a one-year period,
May 20, 1998, through May 19, 1999. Service to include monthly
recurring maintenance/service cost on telephone equipment and
growth/cost for follow-on services including single-line telephones,
multi-line telephones, telephone/data jacks, telephone accessories,
main station line cards, truck/special cards, T-1 access and
equipment, console position, cable/wire (per foot) installed,
software moves and miscellaneous. Solicitation package will
be available o/a April 1, 1998. Only written requests will
be accepted or you may fax your request to 740-772-7008. Telephone
requests will not be accepted. Contract award will be subject
to availability of Fiscal Year 1998 funds. Standard Industrial
Classification (SIC) Code 4899 applies to this solicitation.

CITE: (W-078 SN180682)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVELREPAIRABLES BOA
SOL N00104-97-G-A757
POC Specialist S. Custer (717) 790-6075, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQN-13A, Submarine Distress Sonar Beacon Set System.
The restored items will be returned to supply system stock
or issued for immediate Fleet se. Several major items to be
restored are: NSN 7H 5845-01-225-1172 P/N 711-10432 Transducer
And Cont -- NSN 7H 5845-01-245-0922 P/N 1794-8449-1 Transponder
Assembly. Technical data is not available and cannot be furnished.
Contact the firm of Sonatech Inc., 879 Ward Drive, Santa Barbara
CA 93111-2920. See note 22***
CITE: (W-078 SN180691)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE WORK ON GENERAL
AND SPECIALIZED SURGICAL INSTURMENTS.
SOL DADA16-98-T-0162
DUE 040698
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Solicitation DADA16-98-T-0162 is a Request
for Proposal. Tripler Regional Medical Center, Central Material
Service, Hawaii has a requirement for repair and preventive
maintenance work to include sharpening, adjusting, polishing,
cleaning, realignment and replacement of parts that are lost,
worn, or broken to like new condition on Government-owned general
and specialized surgical instruments. Repair services shall
also include guaranteed quality, color coding, etching and
demagnetizing, re-insulation of laporoscopic instruments. Contractor
shall have capacity to provide on-site service. Instruments
sets issued to contractor for on-site repair and preventive
maintenance on as needed basis shall have same day turnaround
time. Repair and preventive maintenance of microsurgical instruments
and tungsten carbide insert replacements for needle holders
shall be performed on-site, with same day turnaround time.
Contractor shall have liability insurance to perform this type
of services. Contractor shall have proven and verifiable expertise
on repair and preventive maintenance work on general and specialized
surgical instruments and have a minimum of one year's experience
in area of design and/or working with metals. Contractor personnel
shall have a minimum of one year experience in repairing, rebuilding,
refurbishing and sharpening of instruments. Contractor shall
provide only personnel who are formally trained on repairing,
rebuilding, and sharpening of instruments. Contractor personnel
shall perform all services to meet or exceed the specifications
of the original manufacturer. Contractor shall perform on-site
repair and preventive maintenance services on a monthly basis.
Coordinate maintenance of specialty sets with surgical nursing
staff. Provide all labor, transportation, equipment materials
and supplies necessary to accomplish repair, rebuild, sharpening
and refurbishing of Government-owned general and specialized
surgical instruments. Perform off-site repair, modification,
fabrication of instruments and/or necessary repair/replacement
parts as needed on Government-owned general and specialized
surgical instruments to include: straightening, realigning,
modifying, restoring, regrooving, refurbishing, insulating,
color coding, silver/stainless welding, silver/stainless soldering,
inserting gold handles and replacing of screws, pins, nuts,
bolts, caps, locks, and springs. Instruments requiring off-site
repair services shall be sent off by or shipped with contractor.
Contractor shall be responsible for shipping and insuring instruments
taken off-site for repairs and any return shipment after repairs
shall be no cost to the Government. Turn around time for as
needed, off-site repairs shall not exceed fifteen working days.
Contractor shall be responsible for removing all materials
brought with them to Tripler Regional Medical Center after
each service visit has been completed. Contractor shall provide
services on instruments as an estimated quantity of 30,360
per year. Contractor shall prepare a Work Report. A requirements
contract is anticipated, base period Apr 98 - 30 Sep 98 with
four 12-month option period are anticipated. The following
factors shall be used to evaluate offers: Past performance
and experience/technical support are of equal importance. Price
although not formally scored is important and cannot be ignored.
The degree of its importance will increase with the degree
of equality of the proposals in relation to other selection
factors. The solicitation document, provisions and clauses
herein are those in effect through FAC 90-46. The following
provisions/clauses are applicable to this acquisition: FAR
52.212-1, Instruction to Offerors-Commercial Items, 52.212-2
Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. Items applies to this acquisition with the following
additional clauses: 52.217-5 Evaluation of Options, 52.228-5
Insurance-Work on a Government Installation, 52.229-3 Federal,
State, and Local Taxes, 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment, 52.246-4 Inspection of Services-Fixed
Price, 52.249-2 Termination for Convenience of the Government
(Fixed Price), 52.216-18 Ordering, 52.216-19 Order Limitations,
52.216-21 Requirements, 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, 52.219-1
Small Business Program Representations, 52.219-6 Notice of
Total Small Business Set-Aside, 52.222-48 Exemption from Application
of Service Contract Act Provisions, 252.204-7001 Commercial
and Government Entity (CAGE) Code Reporting. This acquisition
is 100% small business set- aside. An itemized list of services
and instruments to be procured with additional information
will be provided upon request. Direct all questions or inquires
referencing RFP No. DADA16-98-T-0162 in writing by fax to (808)
433-7010. Proposals shall be received by the Pacific Contracting
Center, 160 Krukowski Rd, Bldg 160, Honolulu, HI 96859 no later
than 2:00 P.M. Hawaii Standard Time of the fifteenth calendar
day from date this announcement first appears in CBD. If the
fifteenth calendar day falls on Saturday or Sunday,
CITE: (I-078 SN180710)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AMP STAB APPL MC-130E
SOL F09603-98-R-60073 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: Original synopsis for the repair of the Stabilizer Ampliflier
applicable to the MC-130E Combat Talon I aircraft was done
on 02 Feb 98. This synopsis is modified to add 100% Small Business
Set Aside. See Note (s) 22.
CITE: (I-078 SN180782)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACFT NAVIGATION/MISSILE GUIDANCE
SOL F42630-98-R-BBBBQ
POC For copy, Keith Gibby/Pmkt/[801]777-9147, For additional
information contact Keith Gibby/Pmkt/[801]777-9147
DESC: This is a synopsis to conduct market research and explore
the competitive environment for the repair of USAF & Navy guidance
and navigation systems previously privatized under contract
F42630-95-D-0686 on 15 Dec 95 to Boeing North American, Inc.
This contract privatized most of the navigation and guidance
systems workloads of the former Aerospace Guidance and Metrology
Center at Newark AFB, OH and will be available on the Internet
at: http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm.
The contract term of any new effort will not exceed 15 years.
The USAF is conducting market research to determine if industry
has a means/method readily available to satisfy this government
requirement. It is the intent of the government to use information
from this synopsis to assist in developing a market analysis
for determining the acquisition strategy for these ongoing
workloads. Workloads include a multitude of inertial navigation
systems used in the USAF and FMS aircraft inventory, the Advanced
Cruise Missile (ACM) Inertial Navigation Unit (INU)/sensor
the Navy Dual Miniature Inertial Navigation System (DMINS),
the Minuteman III and Peacekeeper intercontinental ballistic
missile (ICBM) guidance systems, and other electronic equipment
for Inter-service requirements. The Standard Industrial Classification
code for this effort is 3812. Following are examples of the
current workload: F-5 DG 19005-1C, F-4 DG 2171AB, E-3/T-43
DG 2171AB1, A-10/C-141 DG 7901A, B-52 DG 7901-G2, F-15 DG CN-1375,
B-1B DG B-1/INU/Modules, F15/F16/C-130/A-10/F-4/MH-53/MH/N-60/F-117
RLG, ACM INU/Sensor, ACM NCS, C-5/C-141/KC-135 Carousel IVE,
F-117 MAXI-GEANS IMU, B-52 SPN/GEANS IMU, A-10/F-16 LN-39 INU,
Peacekeeper guidance system, Peacekeeper spare components,
MMIII guidance system, MMIII spare components, F-16 SKN-2416,
ATS ADINTS, Ships DMINS, and associated shipping containers.
Estimated annual repair quantities of navigation/guidance systems
follow: Aircraft 5,137, ICBM 425, Navy 60 and ACM TBD. A complete
listing of the projected workload and anticipated repair rates
will be included in any resultant RFP. Work is currently performed
at facilities leased from the Central Ohio Aerospace Technical
Center (COATC) in Heath, OH. The COATC facility has capacity
for additional workloads. The government prefers to award a
single contract for the performance of all repair functions.
However, other options will be considered providing all repair
workloads are covered and this action is in the best interest
of the government. The government is contemplating a multiple
year contract. It is anticipated that this will be awarded
with full and open competition using source selection procedures.
To perform the workload any interested source must possess
or make available the following resources or expertise: (1)
Previous design/repair/production experience with ICBM guidance
system, aircraft inertial navigation systems, and ACM guidance
and navigation systems. (2) Ability to analyze and use specifications
and equipment developed by several vendors. (3) Ability to
adequately staff to perform the requirements. Offerors who
do not meet the above criteria should carefully consider whether
to expend the resources necessary to participate in this procurement.
Transition and relocation costs, if applicable, will be evaluated.
All repairs must be accomplished with equipment available at
the current facility and/or provided by the prospective interested
party. Should a contract be awarded, the government will release
"as is" the existing data package and available government
furnished property (GFP) associated with repair. The data will
not be certified as sufficient to guarantee performance. Detailed
process instructions are not available for the entire repair
process. The aircraft workload is contractor furnished materials,
at the interested parties risk, with specific government furnished
materials (GFM) exceptions which will be identified in any
resultant RFP. The ICBM workload is GFM. The successful offeror
for this workload shall: (1) Receive, repair, test, modify,
package, and ship repaired end items. (2) Maintain and calibrate
all support equipment. (3) Provide parts, materials and consumables
to perform the required repairs. (4) Provide all software support.
(5) Provide all engineering support. (6) Form associate contracting
agreements with the Original Equipment Manufactures (OEM) for
access to required data, some of which may be proprietary.
(7) Provide technical expertise instead of receiving detailed
process instructions. (8) Maintain repair production at specified
level to ensure uninterrupted supply to the government. (9)
Obtain and store parts that meet all performance, reliability,
nuclear survivability hardness and other configuration control
requirements for weapon systems and support equipment. (10)
Have the capability to manufacture, procure, and/or reverse
engineer obsolete parts, low usage items, and other parts specified
by the government. (11) Store equipment in a secure area so
as to provide protection against damage, pilferage, or loss
of equipment. Some classified storage is required. (12) Perform
software maintenance, provide data base administration and
maintain interfaces of data systems, to include existing government
systems such as G009, and REMIS. (13) Maintain operational
certification of guidance systems following Director of Nuclear
Surety approved procedures and directives (ICBM only). (14)
Perform closed loop failure analysis, and take corrective action
to gather and analyze reliability, maintainability, availability
and system performance data (ICBM only) (15) Have a personal
reliability program (ICBM only). A facility security clearance
will be required. Personnel security clearance requirements
range from Unclassified to Top Secret. Foreign source participation
of the ICBM guidance unit or subassemblies is not authorized.
Foreign source participation on ACM systems is also not authorized.
The USAF requests responses from interested offerors who may
wish to participate in this acquisition. Responses should contain
the following: (1) A statement of interest. (2) Past performance
data for the last three years listing: title, contract number,
system(s) repaired; the name of the company or contracting
agency; period of performance; value of the contract; type
of contract (e.g. fixed price or cost reimbursement); noted
accomplishments; describe relevance of the contract to this
effort; and a point of contact to include address and phone
number. (3) A discussion of what contract terms and conditions,
to include contract length, would be appropriate or inappropriate.
(4) A description of the potential offeror's relevant experience.
(5) A description of the company's quality controls and certification
in industry standards. (6) A brief narrative of how you would
transition this workload from the incumbent contractor while
maintaining a seamless flow of repaired assets to the customer.
Written notification of interest should be limited to 25 pages
and be submitted within 20 days after publication of this notice
to: OO-ALC/PKMT, 6038 Aspen Ave., Hill Air Force Base, UT 84056-5805,
Attn: Mr. Keith Gibby, Contracting Officer. The government
does not intend to contract based on this request and will
not pay for the information requested. The government may schedule
discussions with interested parties, to discuss the best approach
for this effort. Discussions are anticipated to be held within
45 days from the date of publication of this announcement.
CITE: (I-078 SN180433)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: K--MODIFICATION AND RELOCATION OF THE UNHOLTZ-DICKIE
VIBRATION TESTING EQUIPMENT.
SOL DAAA09-98-B-2069
DUE 050598
POC Contract Specialist Rick Stieger (309) 782-8592 (Site Code
DAAA09)
DESC: The above IOC Contracting office intends to issue IFB DAAA09-98-B-2069
on or about APR 6, 1998 for the relocation of the Unholtz-Dickie
vibration testing equipment from Cubicle 8 Building 32-510
to Cubicle 18 of Building 32-520 located at the Pine Bluff
Arsenal, 10020 Kabrich Circle, Pine Bluff AR. 71602-9500. This
will require the relocation of the Unholtz-Dickie equipment,
the associated vibration control equipment, environmental control
chamber, the associated environmental control equipment, and
the vibration equipment muffler. The Unholtz-Dickie equipment
will also be modified by a vendor capable of upgrading and
installing the required horizontal slip table. The contractor
shall extend Cubicle 18 of Building 32-520 to accommodate the
modified vibration equipment and the modified environmental
control chamber. All conduits, braces, roofing shall be removed
and/or relocated to allow for the installation of the modified
vibration equipment and the modified environmental control
chamber. The fiberglass exterior wall of Cubicle 8 in Building
32-510 shall be restored so the cubicle can be secured. Firms
interested in receiving a solicitation package should FAX (309)
782-4955. Please include your Cage Code and Tax ID No. All
responsible sources may submit a bid which shall be considered
by the agency. The proposed contract solicitation has no business
size restrictions. Subject to Availability of Funds. NOTICE
TO ALL CONTRACTORS: All Contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor Register (CCR) by 31 March 1998 in order
to be awarded DOD contracts. Further information may be obtained
through the Internet at: http://wwww.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract whose solicitation is issued
after 31 March 1998 if you are not registered in the CCR. The
Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-078 SN180713)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--CATERPILLAR DIESEL ENGINE D3512; 11,000 HOUR OVERHAUL
AT USCG LORSTA ATTU, AK
SOL DTCG87-98-Q-643029
DUE 042098
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: 11,000 Hour Top-End Overhaul/Caterpillar Generator, USCG
Loran Station Attu, Alaska. Request for Quotations DTCG87-98-Q-643029
due on 04/08/98. POC Ms. Leonidas S> Fermin, Contracting Officer,
(907) 463-2413. Provide all equipment, common and special tools,
travel and incidentals necessary to perform factory recommended
11,000 hour service, inspection and rebuild procedures on (1)
Coast Guard owned Caterpillar model 3512, serial number 67Z00926
generator located at USCG Loran Station Attu. Work includes,
but is not limited to providing all labor necessary for the
inspection and rebuild procedures, including parts/materials
as outlined in the Caterpillar recommended 11,000 hour service
and rebuild procedures listed in Caterpillar Publication SEBU6103-4
dated 4/1/93, SEBU6701-01 dated 11/1/93. Upon completion of
11,000 hour overhaul, the contractor shall test run the engine
generator under full load for four (4) hours and verify factory
operating specifications. The contractor shall arrange his
own transportation and transportation of equipment to and from
Air Station Kodiak. Work must be performed by a master factory
trained mechanics for work on 3512 generator. Work shall be
accomplished in a professional manner and in strict adherence
to current Caterpillar company recommended requirements and
procedures and completion of this work is on or about the second
week in May 1998. All parts used shall be genuine Caterpillar
Tractor Co. parts meeting all manufacturer original equipment
specifications. The standard industrial classification code
is 7699 and the average sales for the previous 3 years is $5.0
million. Request for RFQ documents must be submitted and received
by this office no later than 08 April 1998. Quotations must
be submitted to this office no later than 20 April 1998. This
Notice is for informational purposes 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://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting officer listed above. There is NO charge
for these documents. This procurement is NOT a small business
set aside. All Quotations may be submitted via facsimile (907)
463-2416.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
CITE: (W-077 SN180304)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL DAAA0998R0080
POC Contract Specialist: Emmett Earl (309)782-3561, Contracting
Officer: Mary S. Adams (309)782-4841
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Ravenna AAP, Ravenna, OH (east
of Akron) Maintenance, Security, environmental compliance.
Surveillance and Inventory of field service stock may be included
when solicitation is issued. Solicitation will be electronic.
Interested parties are requested to reply to Mr. Emmet Earl,
HQ< IOC at email address eearl@ria-emh2.army.mil with company
name, address phone number and email address. Published for
subcontracting purposes only.
CITE: (W-078 SN180501)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: M--SHUTTLE SUPPORT SERVICES
SOL RFP-97014-LLC
DUE 042298
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal RFP for
SHUTTLE SUPPORT SERVICES. The provisions and clauses in the
RFP [or IFB] are those in effect through FAC 97-37. The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 9999. The DPAS rating for this
procurement is DO-A7. The release date of RFP is 3-19-98 with
an proposal due date of of 9:00am PST 4-22-98. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/DFRC Business Opportunities
page is http://procurement.nasa.gov/EPS/DFRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor 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/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFP-97014-LLC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180609)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: M--SHUTTLE SUPPORT SERVICES
SOL RFP4-97014-LLC
DUE 042298
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) Shuttle
Support Services. The provisions and clauses in the RFP are
those in effect through FAC 97-3. The Government intends to
acquire a commercial item using FAR PART 12. The SIC Code and
Size Standard is 9999. The DPAS rating for this procurement
is DO-A7. The release date of RFP4-97014 is March 19, 1998
with an proposal due date of April 22, 1998, 9:00 AM PST. All
qualified responsible sources may submit a proposal which shall
be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/DFRC Business
Opportunities page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
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/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFP4-97014-LLC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180687)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: P--TRANSIENT AIRCRAFT
SOL F16602-98-R0016
DUE 052198
POC Mrs. Renee Fernandez, 318/456-6889; Contracting Officer:
Mrs. Betty Stalder, 318/456-6890
DESC: Provide all personnel, equipment, tools, materials, supervision
and all items necessary except those specified as government
furnished to recover, service, coordinate for repair and launch
transient aircraft seven days a week, 14 hours per workday
and 10 hours per day on weekends. Basic performance period
is 1 October 1998 through 30 September 1999 with 4 one-year
option periods. The applicable sic code and small business
size standard for this acquisition are 4581 and $5M. Anticipated
issue date is 21 April 1998 and anticipated date for receipt
of proposal is 21 May 1998. It is tentatively planned that
a site visit will be held on 6 May 1998 at 10:00 a.m. With
your written request for a copy of the solicitation, which
may be faxed to (318) 456-2107/2629 Attn: Mrs. Renee Fernandez,
please provide the names of those individuals who plan to attend
the site visit. See Numbered Note 1.
CITE: (W-078 SN180591)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--REGISTRY - PT & OT
SOL RFQ 662-38-98
DUE 042298
POC Jerry Prescott
DESC: Response Date in March 18 CBD Notice is corrected to 4/22/98.

EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-077 SN180327)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC IN KIRKSVILLE,
MO
SOL 543-23-98
DUE 042098
POC Judy Heidenreich, Contracting Officer, 573-499-1324
DESC: The Harry S. Truman Memorial Veterans Hospital intends
to establish a Community Based Outpatient Clinic for Primary
Care in Kirksville, MO, for veteran patients in Adair, Knox,
Linn, Macon, Putnam, Schuyler, Scotland, and Sullivan counties
in Missouri. Solicitation 543-23-98 will be available on or
about 3/23/98. You may request a copy of this solicitation
by contacting Judy Heidenreich, at 573-499-1324, or send request
to Contracting Officer (90C), Harry S. Truman Memorial Veterans'
Hospital, 800 Hospital Drive, Columbia, MO 65201. Closing date
to receive proposals is 4/30/98. A prebid meeting will be held
in the VA Auditorium, 800 Hospital Drive, Columbia, MO on April
2, 1998 @ 2:30 p.m. local time.
CITE: (W-078 SN180493)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES
FOR HISPANIC YOUTH
POC Joe Pirrone, Contract Specialist, (301) 443-2475, Margaret
M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Government for the District of Columbia, Department
of Health through the U.S. Department of Health and Human Services,
Program Support Center has a requirement entitled "Substance
Abuse Treatment and Prevention Services for Hispanic Youth".
All requests shall be in writing, referencing Solicitation
Number 282-98-1014, and addressed accordingly. A FAXed request
is allowed and shall be sent to (301) 443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-078 SN180509)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--LABORATORY SERVICES
SOL RFP 671-65-98
DUE 042998
POC ERROR--POC Pat Ward (210) 617-5240
DESC: Laboratory testing service, SOL RFP 671-65-98 Due Apr 29,
1998 POC Pat Ward, Contracting Officer, (210) 617-5240, This
is a commercial item procurement IAW FAR PART 12 & 15, SIC
8071. JCAHO Accreditation is required. Services will be provided
at the Victoria Outpatient Clinic Victoria, TX. An on-site
Phlebotomist or Lab tech with associated equipment & supplies
will be available five (5) days per week, four hours per day
(0800AM - 12:00 NOON) and as required for emergencies. Requests
for "stat" results within four (4) hours of request. Contractor
to provide and maintain a electronic receiver printer for test
results. One Fixed Price Contract will be awarded, base year
plus two (2) option years. Contract will be awarded by May
15. Request for Solicitation document must be in writing or
may be faxed to (210) 617-5255. Telephone request will not
be accepted.
CITE: (W-078 SN180646)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--INTERPRETATIONS OF RADIOGRAPHIC EXAMINATIONS
SOL N00189-98-R-0052
POC Diane Krueger, (757) 443-1391; Tracey Carr, (757) 443-1347
DESC: The government intends to negotiate a firm fixed price
contract for the interpretation of radiographic examinations
as required by the Naval Medical Center Portsmouth, VA and
its outlying Branch Clinics. The resulting contract will be
for the base period of 01 Oct 98-30 Sep 99 with four option
years. All responsible sources may submit an offer which shall
be considered by this agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred or otherwise ineligible
to receive contracts from any Federal Agency. Failure to so
represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address, attn: bid clerk.
Submit fax requests to (757) 443-1424, attn: bid clerk.
CITE: (W-078 SN180666)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: Q--PHARMACIST SERVICES FOR THE FEDERAL PRISON CAMP IN
PENSACOLA, FLORIDA
SOL RFQ#234-0016-8
DUE 043098
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: The modification is to extend the due date of proposals
to approximately 4/30/98. The issue date of the solicitation
has been delayed and will not be available until approximately
4/13/98.
CITE: (M-078 SN180678)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN, MCC NEW YORK
SOL RFQ 158-0021
DUE 050698
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, Extension
547
DESC: Contractor to provide services of an x-ray technician which
shall include performing radiographic examinations, package
and ship x-rays, file and create file folders and other requirements
of the Statement of Work at the Metropolitan Correctional Center
(MCC) New York. The performance period is for one year with
four one-year options. This project is 100% set-aside for small
business. Requests may be mailed to the above address or they
can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Packages will
be available on or about April 8, 1998 and the closing date
should be on or about May 6, 1998. The SIC Code for this project
is 8099.
CITE: (W-078 SN180697)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--X-RAY TECHNICIAN
SOL RFQ 405-0057
DUE 060498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
Services Contract for X-Ray Technician Services. Duties are
to be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government, price and price
related factors considered. Services will be required during
the normal work week, an estimated fifteen (15) sessions per
month ( 1 session = 6 hours), for an estimated maximum of 180
sessions per year. The base year of the contract shall run
for 12 months from the date of award with four (4) one year
option periods for renewal, with an anticipated award date
of October 1, 1998. It is anticipated that the solicitation
will be mailed approximately April 14, 1998, with an anticipated
due date of June 4, 1998. It is anticipated that this solicitation
will result in a Firm-Fixed Price Requirements type contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitations should be made in writing
to the Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey Chesko,
Contracting Officer. Facsimile requests will be accepted at
(606) 253-8882. No telephone calls for solicitations will be
accepted.
CITE: (I-078 SN180766)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DIETICIAN
SOL RFQ 405-0062
DUE 060498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dietician Services. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government, price and price
related factors considered. Services will be required during
the normal work week, an estimated one session per month, (1
session = 8 hours), for an estimated twelve (12) sessions per
year. The base year of the contract shall run for twelve (12)
months from the date of award with four (4) one year option
periods for renewal, with an anticipated award date of October
1, 1998. It is anticipated that the solicitation packages will
be mailed approximately April 14, 1998, with an anticipated
due date of June 4, 1998. It is anticipated that this solicitation
will result in a Firm-Fixed Price contract. This solicitation
is 100 % set-aside for small business concerns. All responsible
sources may submit an offer which will be considered for award.
Requests for solicitations packages should be submitted in
writing to the Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-078 SN180767)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 405-0055
DUE 060498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dental Hygienist services. Duties are
to be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government price and other
factors considered. The other factors being Education, Work
Experience, and Past Performance. Services will be required
during the normal work week, an estimated thirty (30) sessions
per week (1 session = 1 hour), for an estimated maximum of
1353 sessions per year. The base year of the contract will
run for 12 months from the date of award with four (4) one
year periods for renewal, with an anticipated award date of
October 1, 1998. It is anticipated that this solicitation will
be mailed approximately April 14, 1998 with an anticipated
due date of June 4, 1998. It is anticipated that this solicitation
will result in a Firm-Fixed Price Requirements type contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Request for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #!4, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-078 SN180768)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PROFESSIONAL VETERINARY SERVICES
SOL PR-NC-98-10090
POC Robin Traylor, Contract Specialist, 919-541-3830, Barbara
Stearrett, Contracting Officer, 919-541-3113
DESC: The US Environmental Protection Agency (EPA) has a requirement
for Professional Veterinary Services. Under this contract,
a veterinarian who is board certified by the American College
of Laboratory Animal Medicine will provide on-site professional
veterinary support appropriate to the needs of the EPA Laboratory
Animal Care Program in the research animal facilities located
in Research Triangle Park, North Carolina, and shall review,
evaluate, and make recommendations to EPA on animal care procedures
to assure quality. The contractor shall provide these on-site
services nine hours per day, three days a week, forty-eight
weeks a year. The days are anticipated to be Monday, Wednesday,
and Thursday of every week. The contractor shall also provide
approximately five emergency service calls per year within
two hours of notice. EPA anticipates award of a firm fixed
price contract during July 1998, with performence beginning
10/01/98. It is anticipated that the contract shall have a
base period and four option periods of 12 months each. SIC
No. 0741 applies; size standard of $5 million in annual receipts
in the preceeding three years. This requirement is being conducted
as a 100% small business set aside. It is anticipated that
the solicitation will be issued on or around 4/20/98 and that
proposals will be due approximately 30 days after the RFP issuance
date. The solicitation, amendments, and source list will only
be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
All firms must access the solicitation, source list and amendments
via the Internet. It will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. All responsible sources may submit a proposal
which shall be considered by the Agency. Telephone and FAX
requests will not be honored. See numbered notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
been issued.
EMAILADD: traylor.rob@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-077 SN180279)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL PLAN ALLIANCE PUBLIC POLICY AND STRATEGIC
PLANNING MEETING
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, PSC, plans
to award a four month sole source simplified acquisition to
the National Planned Lifetime Assistance Network (PLAN) Alliance
in Saratoga Springs, NY. Work under this contract is to plan
and convene a three-day conference of the member programs in
relation to the following objectives:(1) provide a status report
on all existing 22 PLAN programs (2) present examples of PLAN
programs that are active and providing the "safety net" for
family members including benefits to consumers as a result
of the PLAN programs (3) provide an opportunity for new families
to engage PLAN family members in a dialogue about PLAN (4)
develop a strategy for future care planning as public policy
and (5) formulate a national/regional strategy for expanding
and funding PLAN. Closing date is April 2, 1998. No solicitation
is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-078 SN180476)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R--THIRD PARTY BILLING
SOL RFQ672-085-98
DUE 040398
POC Natividad Ruiz 787-766-5559
DESC: This modification is issued to also add services for delinquent
(0 to 180 days). All else remains the same.
CITE: (W-078 SN180480)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--UTILITY & ENERGY MANAGEMENT TECHNICAL SUPPORT SERVICES
SOL DE-RP04-98AL78606
DUE 050498
POC Point of Contact: Erwin E. Fragua 505-845-6442. Contracting
Officer: Michael G. Loera 505-845-4302.
DESC: The DOE/AL is requesting interested and qualified small
business firms to submit proposals and compete for the award
of a support services contract to provide technical expertise
and support to the Project and Facilities Management Division's
(PFMD) Utilities and Energy Management Program (UEMP). The
UEMP is responsible for utilities acquisition, regulatory intervention,
invoice audits, functional budget validation for utilities,
utilities operations oversight, and utilities site planning,
energy program management, policy development and implementation,
energy conservation, energy retrofit project development, alternative
energy program, energy-related infrastructure modernization,
emergency energy programs, and field evaluations. The contractor
shall provide resources on an as required basis to efficiently
manage and perform assigned Task Orders. The anticipated scope
of work involves: (1) Technical Support of Utility Planning
and Contracting Activities; (2) Technical Support of Utility
and Energy Operations at AL Sites; (3) Technical Support of
Utility Regulatory Proceedings. The issuance of the solicitation
will take place on or about April 4, 1998 with a closing date
for receipt of proposals of May 4, 1998. All responsible sources
may submit a proposal which shall be considered by the agency.
Request for a copy of the solicitation can be made by facsimile
by sending request to the following number (505) 845-4004.
It is the responsibility of the requesting firm to verify that
the agency has received their request. See Numbered Note 1.
As part of the evaluation process, an oral presentation will
be required.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (D-078 SN180582)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--3RD PARTY BILLING AND DEBT COLLECTION
SOL RFQ 673-70-98
DUE 033098
POC Mick Dubuis 813-972-7593
DESC: The notice previously advertised on or about March 10,
1998 for 3rd party billing for VISN 8 (Florida and Puerto Rico)
is modified as follows: Puerto Rico is now added to the solicitation.
All other requirements and estimates remain the same.
CITE: (W-078 SN180604)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM (EAP) SUPPORT SERVICES
SOL OPM-98-RFP-00322
DUE 052598
POC Ray Hesson, 202-606-1045
DESC: R--The Office of Personnel Management (OPM) intends to
solicit proposals for Employee Assistance Program (EAP) Services.
The resultant indefinite-delivery, indefinite quantity contract
will be for a base period of one year with four one-year options.
OPM provides each of its employees with EAP services. In
the Washington, D.C. Metropolitan Area (DC), these services
are provided by the Director of Employee Assistance Services
(EAS) as a function of the internal Employee Assistance Program.
Employees in this Metropolitan Area span the full range of
socioeconomic categories and are culturally diverse. In addition,
OPM has offices in several states. These offices provide contract
EAP services under the policy direction of the Agency's EAS
Director. This contract calls for the provision of a comprehensive
Employee Assistance Program (EAP) for approximately 1,600 employees
(including approximately 600 full time equivalents) of the
U.S. Office of Personnel Management (OPM) in its service center
locations, and offices in the field. In addition, the contract
would cover EAP services in DC for counseling and consultation
only when the Director of EAS is on vacation, attending conferences,
or otherwise is unable to cover the day-to-day office duties.
There are approximately 1,750 OPM employees in the Washington
Metropolitan Area. The solicitation is scheduled for release
on or about April 24, 1998. Requests for solicitation packages
must be in writing and must be received by April 17, 1998.
The solicitation will also be available for downloading from
the OPM Procurement Home Page on the day of official release.
The address of the home page is http://www.opm.gov/procure.
All requests for copies of the solicitation must be in writing.
You may request copies of the solicitation from the contract
specialist by contacting Raymond D. Hesson at 1900 E Street,
NW, Room 1342, Washington, D.C. 20415. The fax number is 202-606-1464.
The e-mail address is rdhesson@opm.gov.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-078 SN180606)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: R--TRANSCRIPTION SERVICES FOR RADIOLOGY DICTATIONS
SOL DAKF06-98-Q-0152
DUE 041598
POC Contract Specialist, Mike Willis, 719-526-3034, Contracting
Officer, Harrison Cole, 719-526-6627, FAX 719-526-5333
DESC: Transcription services for Radiology dictation. Contractor
to provide all personnel, equipment, materials, supervision,
and other items and services necessary to perform Transcription
services for the Patient Administration Division at Evans Army
Community Hospital, Fort Carson, Colorado. Contract Period:
1 May 1998 through 30 September 1998 (five months), no option
periods. The solicitation package is for commercial items prepared
in accordance with the format in FAR 12.6 as supplemented.
This solictation will be issued as a Request for Quotes o/a
27 March 1998. The proposed contract will be 100 percent set-aside
for small business(SB). For this acquisition, the SB size standard
is $5 Million in total revenues. Interested SB concerns should
submit written/facsimile requests including but not limited
to the following: business name, business address, point of
contact, tax identification number, corporate status as a SB.
Telephone requests will not be honored. The Standard Industrial
Classification for this procurement is 7338.
CITE: (W-078 SN180643)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--INTERGOVERNMENTAL GRANT STUDY
SOL FMHQ98Q0015
POC Tonya Kreps (202) 874-6634
DESC: The Treasury Department, Financial Management Service (FMS),
transmitted a procurement synopsis via Internet transmission
on March 12, 1998 to acquire the services of a contractor to
assess the benefits of establishing an intergovernmental office
for grants. This procurement, FMHQ98Q0015, which would have
utilized simplified acquisition procedures is hereby cancelled
in its entirety. No further requests for the RFQ package should
be submitted.
CITE: (W-078 SN180648)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--TEXAS PARITY DATA
SOL NIMH-98-OD-0012
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health (NIMH) intends
to negotiate a one year cost-reimbursement contract with Blue
Cross/Blue Shield of Texas to measure the effects of mental
health parity in a managed care environment using proprietary
data from the State of Texas. The objectives will be 1) to
study the cost and utilization to determine the impact of mental
health parity and managed behavioral mental health on cost
and utilization of mental health services; 2) to study medical
and occupational cost-offset to determine the impact of increased
mental health service use on reducing other health care costs
and utilization; and 3) to study the impact of parity and managed
behavioral health care on the quality and continuity of mental
health treatment. Authority: 41 U.S.C. 253 (c) (1), as set
forth in FAR 6.302-1. See Note 22: the proposed contract action
is for supplies or services which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested parties my 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.

CITE: (W-078 SN180696)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--PHYSICAL WALL-TO-WALL DOLLAR VALUE INVENTORY OF SUBSISTENCE
ITEMS FOR DEFENSE COMMISSARY AGENCY COMMISSARIES LOCATED IN
CONUS, ALASKA, HAWAII AND GUAM.
SOL DECA01-98-R-0039
DUE 052598
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for physical
wall-to-wall dollar value inventories for two hundred six (206)
commissaries located in the continental United States, Alaska,
Hawaii and Guam. Individual dollar value estimates and performance
dates by commissary will be specified in the solicitation.
The periods of performance will be between October 1, 1998
and May 30, 1999. There is a possibility for multiple awards.
The Standard Industrial Classification Number is 7389 and the
business size standard is $5 million. This acquisition will
be 100% set-aside for Small Businesses. The estimated date
of the issuance of the solicitation will be on or about April
21, 1998. All requests for a copy of this solicitation document
must contain the requester's name, address, phone number, fax
number (if available), solicitation number and must include
business size. Requests must be in writing and be addressed
to Defense Commissary Agency, ATTN: CBU-RAV (Pamela Croll),
1300 E Avenue, Fort Lee, Virginia 23801-1800. Telephonic requests
will not be accepted. Fax requests will be accepted at
CITE: (I-078 SN180715)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--SERIALS CATALOGING SERVICES
SOL RFQ98C-13
DUE 040698
POC William B. Price, Contracting Officer (202) 707-0487
DESC: The Library of Congress intends to acquire services for
cataloging approximately 2,000 Japanese serials. Request for
Quotation (RFQ) will be issued upon written (fax or email)
request. NO TELEPHONE REQUESTS will be accepted. (FAX: (202)
707-8611)
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-078 SN180738)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordan, Tel: 962-6-5680100, Fax: 962-6-5679143
SUBJECT: R--TECHNICAL AND ECONOMIC FEASIBILITY STUDY, FINAL DESIGN
OF THE UPGRADING AND
SOL N/A
DUE 041598
POC Contact Point: His Excellency, Munther Khliefat, Secretary
General, Water Authority of Jordan, P.O. Box 2412 or 5012,
Amman, Jordan
DESC: Addendum No. 1 to the Request For Proposals (RFP) of Aaqaba
water and wastewater system has been prepared by the Water
Authority of Jordan. All consultants who obtained the RFP should
obtain the addendum to the RFP in person from the Water Authority
of Jordan, Office of the Secretary General, P.O. Box 2412,
or 5012, Amman, Jordan. Tel: 962-6-5680100. All other information
publicized in the two original synopses remain unchanged.
CITE: (I-078 SN180759)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-001, Washington, D.C. 20523-7101
SUBJECT: R--VOUCHER EXAMINATION AND PAYMENT SERVICES
SOL N/A
POC Contact Point: David Osinski, 202-712-1109, Contracting Officer,
Thomas Bordone, 202-712-1021
DESC: The U.S. Agency for International Development (USAID) intends
to negotiate and issue a contract modification extending the
period of performance from April 1, 1998 through July 31, 1998
under existing contract No. HNE-C-00-96-00040 with Haynes &
Associates, for voucher examination and payment services. The
purpose of this notice is primarily for subcontracting opportunities.
See Note 22.
CITE: (I-078 SN180770)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--INDEPENDENT ASSESSMENT OF THE DEPARTMENT OF ENERGY
NEPA REFORMS
SOL DE-RP01-98EH98018
DUE 042298
POC Ben Lardizabal, Contract Specialist, (202) 426-0093 Craig
S. Frame, Contracting Officer, (202) 426-0093
DESC: The Department of Energy (DOE) intends to negotiate a firm-fixed-price
contract with only one source, National Academy of Public Administration
(NAPA), under the authority of 41 U.S.C. 253(c)(1) Only one
responsible source. NAPA was granted a charter by the U.S.
Congress (Publ. L. 98-257) to provide independent and expert
advice on a broad range of policy and management issues to
improve the quality of Federal operations. The charter directs
NAPA to examine and report on any subject of the Federal government
when requested by the U.S. Congress or a Federal agency. DOE
is asking for NAPA's objective evaluation of the Department's
National Environmental Policy Act of 1969 (NEPA) reforms because
of NAPA's independent analyses, special studies, and knowledge
of NEPA implementation. NAPA shall objectively evaluate the
effectiveness of DOE's NEPA reforms to learn how fully these
reforms, which were initiated in mid-1994, have been implemented
and what inmpact the changes have had on the timeliness, costs,
and efficiency of DOE's efforts to comply with NEPA. Additionally,
NAPA shall convene a roundtable, chaired by an Academy fellow
with relevant expertise and independence from the Department.
The roundtable shall include DOE officials, other Federal agency
officials responsible for NEPA implementation, and others with
an interest in NEPA and the Department's environmental decisions.
DOE believes that using NAPA will be the most cost effective
means to acquire the above assessment. The Period of Performance
is ninety days. There are no option periods being considered.
There is no solicitation available. Firms must submit their
interest in writing to: B. Lardizabal, (HR-541), 1000 Independence
Ave., SW, Washington, DC 20585. The interest letter must demonstrate
the firm's ability to conduct the evaluation and convene a
roundtable which are related to the subject matter. See Note(s):
22.
CITE: (I-078 SN180774)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE IN ADDITION TO
DEVELOPMENT OF TRAINING MATERIALS
SOL DTNH22-98-R-05166
POC Amy I. Poling, Contract Specialist, (202) 366-9552
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Kinney Associates to provide training
and technical assistance and develop training materials in
support of a new NHTSA Safe Communities demonstration and evaluation
cooperative agreement program. The work requirements involve:
1) working with NHTSA and other partners identified by NHTSA
to plan and implement an expanded Safe Communities demonstration
and evaluation program integrating the Safe Communities model
and continuous quality improvement strategies; 2) in conjunction
with NHTSA, conducting an initial two-day learning session
in Washington, DC for NHTSA staff and staff from five new demonstration
sites for the purpose of providing an overview and preliminary
training on the demonstration program, requirements and expectations
and continuous quality improvement strategies; 3) in conjunction
with NHTSA, conducting two additional two-day learning sessions
in Washington, DC for NHTSA staff and staff from the five new
demonstration sites for the purpose of providing additional
training and technical assistance to the demonstration sites
in the program and continuous quality improvement strategies;
4) developing training materials for the five sites to be supplied
during the three learning sessions and at other intervals as
necessary; and, 5) providing technical assistance (on-site,
telephone and e-mail) to NHTSA and the five sites in the areas
of continuous quality improvement and community programs. Interested
firms must provide a written response that includes detailed
information as to professional qualifications and relevant
expertise, specifically addressing skills and knowledge in
the areas of community programs, continuous quality improvement
and the capability to apply this expertise to community motor
vehicle injury prevention programs. Expressions of interest
without sufficient detail to permit evaluation of capability
will not be considered. Oral expressions of interest will not
be considered. This notice of intent is not a request for competitive
proposals nor is a Request-for-Proposal solicitation document
currently available. A determination by the Government not
to compete this proposed effort based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive contract action. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a proposal from Kinney Associates
on a noncompetitive basis for the work described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of publication of this notice.
CITE: (W-078 SN180798)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STUDY TO EXAMINE NURSE STAFFING AND QUALITY OF CARE
IN HOSPITALS
SOL HRSA 250-OA-04(8)
POC Jan L. Leahey, Contract Specialist; 301/443-2583
DESC: The Health Resources and Services Administration (HRSA)
is seeking small and small disadvantaged business organizations
who have the requisite knowledge and skills to initiate a study
that will examine those patient outcomes that might be sensitive
to nurse staffing in inpatient units in acute care hospital
settings. Recent changes within the health care system have
had a particular effect on hospitals with the result that hospitals
have merged, consolidated their services, and restructured
their delivery of care. Questions have been raised about the
effects of modifications in nurse staffing levels and the mix
of nursing personnel used within these staffing levels on the
quality of patient care. This study is being initiated to respond
to multiple concerns within the Department of Health and Human
Services. Four of the agencies within the Department, the HRSA,
Division of Nursing (DN), the Health Care Financing Administration
(HCFA), the Agency for Health Care Policy and Research (AHCPR),
and the National Institute of Nursing Research (NINR) are sponsoring
this study to obtain baseline data on nurse staffing in relation
to the quality of patient care. The Government is seeking a
study design that will provide a nationally generalizable analysis
of patient outcome measures that are sensitive to nursing care
hours, skill mix, practice patterns, organization, and patient
variables including risk adjustment for severity of illness.
The work shall be performed in two phases over a twelve-month
period as follows: Phase I shall include the review and assessment
of data bases available for use in the study and the development
of the study design; Phase II, contingent upon approval of
the study design and finding existing appropriate data bases,
shall provide the analysis and recommendations arising out
of the study findings. Interested organizations should submit
a tailored capability statement and a brief narrative that
reflects the offeror's understanding of the Government's requirement,
and demonstrates the necessary resources and experiences to
perform the required tasks. Resumes shall describe how through
experiences, education, and/or training, the professional persons
specified will provide the following capabilities: knowledge
of and skill with regard to health services research, particularly
pertaining to nurse staffing, patient outcomes, and organization
of hospitals; theoretical knowledge of and experience with
statistical descriptive and multi variate analysis techniques,
particularly as applied in the health care arena; knowledge
of research on nursing roles and the delivery of nursing care
within the health care system, particularly within the hospital
setting. Potential offerors having the ability to provide these
services should respond in writing to the attention of Ms.
Jan Leahey at the aforementioned address, citing (RFP) HRSA
250-OA-04(8); no later than 15 days from publication of this
notice. The Standard Industrial Classification (SIC) code for
this requirement is 8741. Based upon the evaluation of the
responses to this market survey, the Government reserves the
right to make an 8(a) award or to set it aside for small business.
No solicitation document exists, therefore requests for such
documents shall be considered an invalid response.
CITE: (W-078 SN180637)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: S--PHYSICAL FITNESS PROGRAM
SOL 98-FOH-D0759A(mjs)
DUE 040698
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the University
of Michigan, Health Management Research Center, 1027 E. Huron,
Ann Arbor, MI 48104. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is provide for an employee physical fitness
program. It is to include use of sports facilities, pre-participation
fitness evaluations with annual re-evaluations, onsite fitness
consultations up to 8 hours, health and physical fitness newsletter,
and access for two participants to annual fitness conferences.
This announcement is for information only. No solicitation
is available. A Justification for Other Than Full and Open
Competition is on file. See Notes 22, 26.
CITE: (W-077 SN180293)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--JANITORIAL SERVICES FOR VA OFFICES ON ISLAND OF KAUAI
SOL 459-98-0003
DUE 040798
POC Janelle Ling, phone (808) 566-1443, fax (808) 566-1898
DESC: Provide janitorial services for two VA offices in Lihue,
Hawaii (Island of Kauai) each approximately 2500 sf (approximate
total 5000 sf). The resulting contract will be for 1 year with
3 additional years at the option of the Government. The services
will commence on or about May 1, 1998. This procurement is
100% set aside for small business. This is a commercial procurement
which is being accomplished by Request for Quotations (RFQ).
All interested parties may submit a written request for a copy
of the RFQ in writing from the Contracting Officer via mail,
fax or e-mail. RFQ packages will be available from March 18,
1998. Written quotations are due to the Contracting Officer
(90C), Department of Veterans Affairs, 300 Ala Moana Blvd.,
Room 3-127, Honolulu, HI 96813, no later than 2:00pm local
time, April 7, 1998. Fax responses will be accepted.
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-077 SN180326)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--JANITORIAL SERVICES FOR VA OFFICES ON ISLAND OF MAUI
SOL 459-98-0004
DUE 040798
POC Janelle Ling, phone (808) 566-1443, fax (808) 566-1898
DESC: Provide janitorial services for two offices in Wailuku,
Hawaii (Island of Maui) each approximately 2375 sf (approximate
total 4750 sf). The resulting contract will be for 1 year with
3 additional years at the option of the Government. The services
will commence on or about May 1, 1998. This procurement is
100% set aside for small business. This is a commercial procurement
which is being accomplished by Request for Quotations (RFQ).
All interested parties may submit a written request for a copy
of the RFQ in writing from the Contracting Officer via mail,
fax or e-mail. RFQ packages will be available from March 18,
1998. Written quotations are due to the Contracting Officer
(90C), Department of Veterans Affairs, 300 Ala Moana Blvd.,
Room 3-127, Honolulu, HI 96813, no later than 2:00PM local
time, April 7, 1998. Fax responses will be accepted.
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-077 SN180329)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SERCURITY GUARD SERVICE
SOL GS-11P-98-MPD0070
DUE 052798
POC Patsy M. Chapman (202)690-8922
DESC: Provide security guard services at the Southeast Federal
Center, 3rd & M Sts., SE, Washington, DC, for a period of one
year with Government having the unilateral option to extend
services for four (4) consecutive additional period of twelve
(12) months each. The solicitation issue date will be on or
about April 10, 1998. The bid closing date will be on or about
May 27, 1998. This procurement is totally set aside for small
business. The solicitation maybe obtained by contacting Patsy
M. Chapman at the above address or by sending a request by
FAX to (202) 401-3543, including your complete address, point
of contact, telephone number, your FAX number and this solicitation
number in your request. Bid and performance bond will be required
for this procurement. All responsible non-excluded sources
may submit a bid which will be considered by the agency.
CITE: (W-078 SN180513)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: S--TERMITE COLONY ELIMINATION SYSTEM INSTALLATION AND
MONITORING SERVICES
SOL 550-06-98
DUE 042198
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is soliciting
offers for a Termite Colony Elimination System Installation
and Monitoring Services. Services shall begin approximately
May 1-15, 1998 through April 30, 1999, with four option years.
SIC 7342 applies to this procurement and it is a TOTAL SMALL
BUSINESS SETASIDE for businesses whose average annual receipts
for the preceding three years do not exceed $5.0 million. The
solicitation documents will be available after March 25, 1998
and written requests may be faxed to Marietta Hance at 217-431-6553.
Solicitation documents will be limited to a first-come, first-served
basis to 50 requests. Offers are to be received on or before
April 24, 1998 at 3:00 p.m. Contract award shall be contingent
upon the availability of funds.
CITE: (I-078 SN180617)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF29-98-B-0025
DUE 050898
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to provide custodial services at three United
States Army Reserve Centers located in Ann Arbor, MI, Jackson,
MI and Battle Creek, MI for the period of 1 June 1998 through
31 May 1999 (with four option periods). This project will be
solicited as a Small Business Set-Aside using Commercial Item
procedures. Request for the solicitation must be in writing
(fax# 609-562-6933) or via e-mail (Walsha@dix-emh6.army.mil).
Telephone requests will not be accepted. Requests shall include
the business name, address, telephone number, point of contact
and business size. Bid opening date is approximate
CITE: (I-078 SN180707)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--CAFETERIA SERVICES ON-SITE AT THE ENVIRONMENTAL PROTECTION
AGENCY (EPA) ANDREW W. BRIEDENBACH FACILITY, CINCINNATI, OHIO
POC Donna Reinhart (513)387-2114
DESC: The U.S. EPA is seeking sources interested in the operation
of cafeteria services on-site at the Andrew W. Briedenbach
Environmental Research Center (AWBERC) located at 26 West Martin
Luther King Drive in Cincinnati, Ohio. This is a market survey
for written information only. This is NOT a solicitation announcement
for proposals. There is no solicitation available at this time.
This is a market search whereby the Government is seeking written
information only from sources interested in providing these
services. A separate synopsis will be issued in the CBD when
the solicitation is going to be issued. It is anticipated that
a 12 month contract will be issued with up to four 12 month
option periods. The EPA will issue a "no-cost", "profit/loss"
type contract. The resulting solicitation will be processed
under full and open competition procedures. The building
has approximately 700-800 people. It is anticipated that 20%-to
50% may elect to eat at the cafeteria for breakfast or lunch.
The service required will include breakfast, lunch and the
provision of snacks and hot/cold beverages available at all
times. The hours of operation for the cafeteria are 7:00 a.m.
to 3:00 p.m. daily. Description of facilities: Lower level
of AWBERC, 26 W. Martin Luther King Drive, Cincinnati, OH 45268-7001.
The square feet for the cafeteria is 5200. Seating capacity
is 250 people. The historical gross receipts for the cafeteria
total $700 -$800 per day. The estimated use of the cafeteria
is as follows: Usage Time Period Approximate Number of Users
Breakfast 200 AM Break 85 Luncheon 250 Afternoon Break
80 The estimates above are for informational purposes only
and do not reflect any guarantee by the EPA of future users
or receipts. Cafeteria services will be provided 5 days
per week, Monday through Friday except holidays observed by
the Federal government. It shall be the responsibility of
the contractor to provide a variety of quality prepared foods.
The contractor shall meet business and industry standards of
quality and nutrition and comply and support the 1990 and all
subsequent revisions of the U.S. Dietary Guidelines. The variety
and appearance of food in the cafeteria on each operating day
shall be consistent with approved food service industry standards
for comparable "business and industry" cafeterias. The current
contract offers full breakfast, soup, hot entree, grill, sandwich
station, and salad bar. The EPA requests interested parties
to submit a one to three page synopsis describing your capabilities
as a cafeteria services provider and the services (i.e menu)
your firm could provide. All capability statements will be
reviewed by the EPA. Creative approaches to providing the cafeteria
requirements are encouraged. A tour of the cafeteria will be
provided by the EPA on April 1, 1998 at 3:30 local time. In
order to attend the tour offerors MUST contact the Contracting
Officer in writing and provide the name of your firm and the
number of people attending. Offerors not attending the tour
may submit capability statements. The EPA intends to have
a pre-solicitation conference. The Government will provide
equipment that will be identified in the resulting solicitation.
In addition the Government will provide the following items:
A. A dining area including chairs, tables and other furniture
or equipment necessary to maintain a dining area in an efficient,
healthful manner. B. Trash and garbage is removed once after
4:00 p.m. from the dining area receptacles only. C. Sanitary
washrooms and locker space for Contractor's employees. D.
Scavenger and exterminator service, as necessary for the maintenance
of healthful facility. E. Utilities, including oil, gas, electricity,
water and sewer. F. Utility connections including oil, gas,
electricity, water and sewer. G. Adequate kitchen equipment.
H. China and flatware required in servicing 700-800 people.
Any interested firm should submit a capability statement
which demonstrates the firm's qualifications/ability to provide
the required services. The deadline for submission of the capability
statement is April 15, 1998. The point of contact for this
action is Donna Reinhart, telephone (513) 487-2114, E-mail:
reinhart.donna@epamail.epa.gov. Submissions should be sent
to US EPA, Contracts Management Division, 26 W. Martin Luther
King Drive, Cincinnati, OH.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division-Cincinnati
EMAILADD: reinhart.donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-078 SN180791)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL F22608-98-R0009
DUE 052098
POC Contact Michelle L. Smid tel: 601-434-7796/Jennifer D. Miner,
Contracting Officer
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the visual
information services at Columbus AFB in accordance with the
Performance Work Statement. Services to be performed from 98
Oct 01 through 99 Sep 30; four one-year option periods are
contemplated. Solicitation to be issued on or about 20 Apr
98. The closing date will be thirty (30) days thereafter. This
procurement is a total small business set aside. Telephone
requests will not be honored. Requests for this solicitation
must be made in writing to the above referenced address or
facsimile number (601) 434-7764/7765, Attn: Michelle L. Smid.
Your written request must include the solicitation number,
your company name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All responsible
sources may submit a proposal which shall be considered by
the agency.*****
EMAILADD: smidm@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-078 SN180661)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: U--TRAINING SERVICES
SOL 98-05
DUE 040698
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requisition for quotation and purchase
order award to AeroMap US, Inc. of Anchorage, Alaska under
the authority of 10 U.S.C. 2304(c)(1). The requirement is for
all travel, training, equipment and materials/documentation
of specialized differential Geo-Positioning Systems (GPS) in
St. Petersburg, Russia.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN180685)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F4169197R0037
POC Connie D. Massenburg, 210-652-5121, Contract Specialist;
Laura I Barbosa, 210-652-5111, Contracting Officer
DESC: This synopsis serves as notification that subject solicitation
for Appropriated (Official) and Non-Appropriated Funded (NAF)
Commercial Travel Office requirements has been separated into
two solicitations. The Official portion will remain under Solicitation
F41691-97-R0037. The Performance Work Statement (PWS) for subject
solicitation will only incorporate the Appropriated (Official)
portion of the initial requirement. The NAF portion (NAFI
Official and Leisure) has been resynopsized under Solicitation
No. F4169198R0018. The Small Business technical evaluations
previously performed shall remain applicable to the Appropriated
(Official) portion of subject solicitation. The PWS for
subject solicitation has been revised as follows: (a) deleted
the leisure in conjunction with official (LICWO) requirement
and (b) deleted the NAF Official and Leisure requirements.
Amendment 0011 revised subject solicitation to incorporate
the above changes. Revised solicitation will be issued in approximately
one (1) week. Closing date for receipt of proposals shall be
two (2) weeks from date of Amendment 0011issuance. Those
offerors currently on the offerors' list will remain on the
offerors' list. Any other party requesting to be added to the
offeror's list shall submit their request by fax to (210) 652-5135/2759
to the attention of Ms Connie Massenburg, Contract Administrator
or submit an e-mail request to massenburgc@rndgate1.aetc.af.mil
by 26 Mar 98. Request should identify the point of contact,
business size; telephone/fax number and e-mail address.
Solicitation package is available on the AETC Homepage at
website address: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169197R0037
CITE: (W-078 SN180503)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (LEISURE TRAVEL)
SOL F4169198R0018
POC Connie D. Massenburg, 210-652-5121, Contract Specialist;
Laura I. Barbosa, 210-652-5111, Contracting Officer
DESC: This synopsis serves as notification to readvertise the
Non-Appropriated Funded (NAF) requirements for Commercial Travel
Office (CTO) requirement initially advertised under Solicitation
F41691-97-R0037. The Performance Work Statement (PWS) under
Solicitation F4169198R0018 will only incorporate the NAF (NAFI
Official and Leisure) portion of the initial requirement.
The Appropriated (Official) portion of the requirement remains
under Solicitation F41691-97-R0037. The leisure portion
of the solicitation will not be set-aside for a Small Business.
The PWS for Solicitation F41691-97-R0037 has been revised
as follows: (a) Deleted the Appropriated (Official) Funded
requirement; and (b) deleted the leisure in conjunction with
official (LICWO) requirement. Solicitation will be issued
in approximately one (1) week. Closing date for receipt of
proposals for Solicitation F4169198R0018 shall be two (2) weeks
from date of solicitation issuance. Those offerors currently
on the offerors' list will remain on the offerors' list. Any
other party requesting to be added to the offerors' list shall
submit their request by fax to (210) 652-5135/2759 to the attention
of Ms. Connie Massenburg, Contract Administrator, or submit
an e-mail request to massenburgc@rndgate1.aetc.af.mil by 26
Mar 98. Request should identify the point of contact, business
size; telephone/fax number and e-mail address. The government
will not pay for any information or inquiry in response to
this notice. Solicitation package will be available on the
AETC Homepage at website address: www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169198R0018.
Offerors for this solicitation are also referenced to website
http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169197R0037,
Solicitation No.F41691-97-R0037, for review of previously addressed
issues. Neither an additional site visit nor a second preproposal
conference will be held. CONTRACT PERIODS: Two-year basic
period with three 12 or one to two 6-month option periods.
The government will evaluate offers for all option quantities
or periods contained in the solicitation in awarding the basic
contract. DESCRIPTION: Commercial Travel Services. Contractor(s)
to provide all personnel, equipment, materials, supervision
and other items or services necessary to perform the management
and operation of the commercial travel offices located at Randolph
AFB, TX; Brooks AFB, TX, Lackland AFB, TX, Goodfellow AFB,
TX, Kelly AFB, TX and Laughlin AFB, TX for non-appropriated
funded organizations. The total estimated dollar volume for
non-appropriated funded travel is $9.2M. The non-appropriated
portion consists of official and leisure travel services and
does not obligate appropriated funds of the United States Government.
Non-appropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
The non-appropriated section of the solicitation does not involve
federal tax dollars. Each travel service includes domestic
and international travel services. Contractor shall provide:
(A) Domestic travel consisting of the following: 1) Scheduled,
commuter and charter airline tickets, 2) Bus tickets, 3)Train
tickets, 4)Ship tickets to include cruises, fishing/party boat
charters and ferries, 5) Hotel, motel reservations, 6) Car,
motor-home and other vehicle rental arrangements in conjunction
with other leisure travel arrangements, 7) Complete package
and custom tailored tours/vacations of all types 8) Travel
insurance, 9) 24-hour year-round toll-free telephone service;
and, (B) International services consisting of the following:
1)Visa/passport information, 2) All airline tickets of regularly
scheduled carriers, 3) Eurail pass tickets, 4) Britrail tickets,
5) Regularly scheduled passenger ships, 6) Hotel reservations
- all continents, 7) Charter flights, 8) Complete tour vacation
packages including car rental, 9) International drivers license
information, and 10) Travel insurance.
CITE: (W-078 SN180514)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: W--PROVIDE ARMORED CAR SERVICES FOR MAXWELL AFB AND
GUNTER ANNEX AL
SOL F0160098B0003
DUE 052698
POC Bob Key,Contracting Officer,(334)953-6170
DESC: Provide all labor and transportation necessaryto provide
armored car services from four locations on Maxwell AFB and
Gunter Annex Al to Regions bank, 8 Commerce St, Montgomery
Al. Period of performance will be 01 Oct 98 thru 30Sep 99 with
four one-year option periods. The standard industrial classification
for this acquisition is 7381. This is a 100% set-aside for
small business concerns. A small business concern is one whose
gross annual recieptsfor the past three fiscal years has not
exceeded $6 mil. Telephonic requests for solicitation sets
are not allowed. All requests must be in writing. Fax requests
are acceptable. Fax# (334)953-3543 ALL LABOR AND TRANSPORTATION
NECESSARY TO PROVIDE ARMORED CAR SERVICES FROM FOUR LOCATIONS
ON MAXWELL AFB AND GUNTER ANNEX AL TO REGIONS BANK, 8 COMMERCE
ST, MONTGOMERY AL. PERIOD OF PERFORMANCE WILL BE 01 OCT 98
THRU 30 SEP 99 WITH FOUR ONE YEAR OPTION PERIODS. THE STANDARD
INDUSTRIAL CLASSIFICATION FOR THIS ACQUISITION IS 7381. THIS
IS A 100% SET A-SIDE FOR SMALL BUSINESS CONCERNS. A SMALL BUSINESS
CONCERN IS ONE WHOSE GROSS ANNUAL RECIEPTS FOR THE THREE FISCAL
YEARS HAS NOT EXCEEDED $6 MIL. TELEPHONIC REQUEST FOR SOLICITATION
SETS ARE NOT ALLOWED. ALL REQUESTS MUST BE IN WRITING. FAX
REQUESTS ARE ACCEPTABLE. FAX# (334)9533543
EMAILADD: BOKEY@MAX1.AU.AF.MIL
EMAILDESC:
CITE: (W-077 SN180290)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: W--RENTAL OF D8R HIGH TRACK DOZER, 305 HP WITH ATTACHMENTS
AND WITHOUT OPERATOR
SOL 1443 RQ8400-98-002
DUE 041698
POC Reed Powell, (530) 595-4444 ext. 5141, Contracting Officer
DESC: Vendor shall furnish D8R Caterpillar high track dozer,
with 305 HP engin, approximately 83,000 pound operating weight,
or equivalent, without operator. Unit to be equipped with semi-U-blade,
ripper attachment, differential steering, ROPS approved enclosed
pressurized cab, minimum of 160 gallon fuel tank capacity,
delivered to work site on approximately April 20, 1998, and
returned after use. Vendor will be responsible for all oil,
filter and lubrication requirements, and for all normal wear
and tear repairs. Government will furnish operator and diesel
fuel. The date for quotes to be in the procurement office is
by close of business April 16, 1998, however this may vary.
When calling for a quote package be prepared to state name,
address and quote number. Faxed requests for quote packets
is preferred, the FAX number is (530) 595-3313, however phone
requests will be accepted.
CITE: (W-078 SN180741)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: X--NAVY NURSING PROFESSIONAL SYMPOSIUM 04-06-99 -04-09-99
SOL N00259-98-Q-0108
DUE 042098
POC PURCHASING AGENT, WAYNE WATSON, (619)532-8103, CONTRACTING
OFFICER, MIKE NYE, (619)532-8088
DESC: THIS IS A COMBINED SYNOPSIS/SOLICIATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE.RESPONSES DUE MARCH 20,1998.SHEA-ARENTZEN NAVY NURSING
PROFFESSIONAL SYMPOSIUM TUESDAY EVENING APRIL 6,1999 THRU FRIDAY
APRIL 09,1999.FINAL DATES SUBJECT TO CHANGE. SUPPORTING AUDIOVISUAL
EQUIPMENT FOR EACH DAY TO INCLUDE: 10 UNITS OVERHEAD PROJECTOR
PACKAGE,10 UNITS LCD PROJECTOR,NEWSPRINT CHARTS, PADS, MARKERS,
TAPE, 1 EACH MICROPHONE PER MEETING ROOM WITH USE OF HOUSE
SOUND,10 EA 8 FOOT TRIPOD SCREEN,10 EACH 35MM SLIDE PROJECTOR
PACKAGE. FACILITIES TO SUPPORT TWO(2) SEPARATE LUNCHEONS FOR
400-600 ATTENDEES. (90MINS) REGISTRATION AREA TO ACCOMMODATE
200 REGISTREES PER DAY. FINAL DATES SUBJECT TO CHANGE RENTAL
OF ONE (1) LARGE AUDITORIUM THEATRE STYLE SEATING TO ACCOMMODATE
600-800 ATTENDEES WITH (RISER) STYLE STAGE AND SPACE FOR MILITARY
COLOR GUARD.TEN (10) BREAK OUT/CONFERENCE ROOMS SUPPORTING
75-200 STUDENTS EACH WITH SEPARATE DEDICATED ENTRANCES AND
EXITS TO A COMMON AREA. RESTROOMS WITHIN CLOSE PROXIMITY.BREAK
OUT/CONFERENCE ROOMS WITHIN CLOSE PROXIMITY TO FOSTER NETWORKING.
SEPARATE ROOMS TO BE DEDICATED TO: 1-SPEAKER PREP ROOM; 1-VIP
ROOM; 1-PRESS ROOM; 1-POSTER ROOM-EASY TRAFFIC AREA WITH DEDICATED
ENTRANCES AND FLOW THROUGH. MUST BE SECURED. ACCOMMODATE 20-30
TABLES(STUDENTS) 1- MEMORABILIA ROOM-SECURE REGISTRATION SPACE
ON SITE A/V SUPPORT AND AUDIO VISUAL EQUIPMENT. SPECIFIC SCHEDULE
OF EVENTS TO BE PROVIDED UPON CONTRACT AWARD.THE FOLLOWING
CLAUSES AND PROVISIONS ARE INCORPORATED BY REFERENCE AND APPLY
TO THIS ACQUISITION. FAR CLAUSES 52.212-1,52.212-2,52.212-3,
52.212-4,52.212-5,52.204-6,52.232-33DFARS CLAUSE 252.212-7001.THE
SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES
ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-3.
SPECIAL NOTE:ONLY HOTEL FACILITIES LOCATED WITHIN A TEN MILE
RADIUS OF DOWNTOWN SAN DIEGO, CA. WILL BE CONSIDERED.INTERESTED
PARTIES ARE REQUESTED TO INCLUDE IN QUOTATION ANY PRICE BREAKS/SLIDING
SCALE FOR MEETING ROOMS BASED ON OCCUPANCY OF HOTEL ROOMS.RENTAL
OF HOTEL ROOMS WILL BE THE RESPONSIBILITY OF CONFERENCE ATTENDEES,HOWEVER
ROOM RATES SHALL NOT EXCEED SAN DIEGO LOCALITY RATE ESTABLISHED
IN D.O.D. JOINT TRAVEL REGULATIONS.
CITE: (I-078 SN180716)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--LOGGING ROAD CONSTRUCTION
SOL 1422H952-B98-1017
DUE 050498
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to construct 5,300 feet of new single
lane logging road. The project involves: slope staking, clearing,
grubbing, excavation, embankment, end haul, culvert installation,
surface aggregate, and soil stabilization. Project site is
located in Coos County, Myrtlewood Resource Area, Coos Bay
District, Oregon. All responsible sources may submit an offer
which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-077 SN180298)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--PAVING OF BICYCLE/PEDESTRIAN PATHWAY
SOL C50-98-2891
DUE 050598
POC Lowell James Azure, Contract Specialist, 406/ 247-7941
DESC: The government proposes paving of a bicycle/pedestrian
path in the Fort Washakie, Wyoming area with hot asphaltic
concrete. The work includes providing the materials, as well
as transporting the materials to the site and placing them.
Approximately 950 tons of Type III, Grading C, 1/2" minus
plant mix will be required. A completion date of 60 calender
days from Notice to Proceed is established for this project.
Request for solicitation packages must be in writing. Telephone
calls for requests will not be honored. Fax requests will
be honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is a set-aside for Small business firms ONLY.*****
CITE: (W-077 SN180300)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT BASE SUPPLY
SOL DAHA04-98-B-0003
DUE 051298
POC Tom Clarke (805) 594-6248
DESC: Correction: This action was originally publicized in the
CBD on February 12, 1998. Bid opening and Pre-Bid Conference
for this project has been changed. Bid opening will now be
held on May 12, 1998 at 2:00 P.M. Pre-Bid Conference is now
scheduled for April 23, 1998 at 10:00 A.M. All other information
publicized in the original synopsis is correct.
CITE: (W-077 SN180333)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT HOUSING UNITS AND REPAIR BUILDING AND SLUDGE
DRYING BED
SOL DACA83-98-R-0009
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated February 2, 1998, is postponed indefinitely. A corrected
CBD with the new date for the site visit and preproposal conference
will be publicized at a later date.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN180334)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Y--WATER TREATMENT PLANT
SOL 243-98-Q-9012
DUE 040398
POC Terenty T. Buterin, 907-729-2962
DESC: The Alaska Area Native Health Service intends to procure
a Water Treatment Plant capable of producing a minimum of 50
GPM of portable water meeting surface water treatment regulations
equal to a microfloc tri-mite model TM50A, QTY 1 EA. More detailed
specifications will be in the solicitation. Please fax in your
requests to fax no. 907-729-2963/2977 referencing the RFQ No.
243-98-Q-9012. the deadline to request for the solicitation
is April 3, 1998 at 12:00 PM (Local time).*****
CITE: (W-077 SN180336)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY98 MCON PROJECT P-144 WATERFRONT OPERATIONS BUILDING
AT NAB CORONADO, CA
SOL N68711-94-R-1434
DUE 043098
POC Janet Buyson, Contracting Officer, (619) 556-8251
DESC: MODIFICATION TO PRESOLICITATION NOTICE posted March 13,
1998. Correct Internet address to read "http://ebsswd.wes.army.mil"
to view DRAFT portions of solicitation.
CITE: (W-077 SN180339)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPLACEMENT OF EMERGENCY GENERATOR, DULUTH, MINNESOTA
SOL C811159T1
DUE 050598
POC James M. Bzdusek, Contracting Officer 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
of a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
replace the existing emergency power generator system at the
U.S. Environmental Protection Agency Laboratory, Duluth, Minnesota.
The Project is estimated in the $25,000 and $75,000 range.
It is anticipated that the solicitation will be ready for issuance
on March 31, 1998 with a due date of may 5, 1998. This is not
a small business set a-side. The size standard for small businesses
is $7.0 million dollars average annual receipts for the preceding
three fiscal years. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PR-CI-98-11159). The SIC Code for this solicitation is 1731.
The telefax number for requesting a copy of the solicitation
is 513/487-2003. There is no charge for plans or specifications.
No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-078 SN180474)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Y--CONSTRUCTION OF TRAIL AT VALLEY FORGE NATIONAL PARK,
PENNSYLVANIA
SOL 1443-RQ-2000-98-C01
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a qualified contractor to provide all labor,
equipment and materials required to construct a trail at Valley
Forge National Park, near Philadelphia Pennsylvania. Work shall
include grading and asphalt paving, pavement markings, signs,
and other trail fixtures. The estimated price for this project
is between $25,000 and $100,000. A Request for Quotations will
be issued on or about April 13, 1998. Interested parties should
contact Mary Sampson by FAX at 303 969-2040 or in writing to
the National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225 to obtain a copy of the solicitation.
This requirement is open to large and small business concerns.
The Standard Industrial Classification (SIC) Code for this
requirement is 1611.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-078 SN180497)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--INSTALL FLOOR COVERING
SOL N68950-98-Q-5403
DUE 040798
POC Mr. LaMar Sims, (847) 688 5628, ext 150
DESC: Note1 THE SIC CODE IS CHANGED TO 7349 AND THE SIZE STANDARD
IS CHANGED TO $12,000,000.
CITE: (W-078 SN180511)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIAL STORAGE FACILITY, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5320
DUE 051998
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes providing metal shelters and concrete
slabs at three sites. The work also includes providing lighting,
chain link fences and gates, electrical grounding for the shelters
and fences, minor site grading and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $100,000.00
to $250,000.00. This is a $25.00 non-refundable charge for
the bid documents. Please make your check or money order payable
to Disbursing Officer, DFAS, Kansas City Center. This solicitation
is unrestricted. Response date is approximate date only.
CITE: (I-078 SN180610)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 14 RECONSTRUCTION
SOL RFQ 98-8105
DUE 041698
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of shaping, blading, placement and
compaction of crushed aggregate on 1.7 miles of the primitive
section of Road 14. Also, installation of five (5) relief culverts
and placement of pitrun aggregate as energy dissipators at
outlet of each installed culvert. This project is located on
the Siuslaw National Forest, Hebo Ranger District, Tillamook
& Yamhill Counties, Oregon. The Contractor shall furnish all
labor, equipment, supervision, transportation, supplies (except
those designated as Government-furnished) and incidentals to
accomplish all work necessary. Contract time is 30 calendar
days after receipt of the Notice to Proceed. Government estimate
is between S25,000 and S100,000. Estimated start work date
is April 23, 1998. This solicitation is not set-aside for emerging
small business concerns.
CITE: (I-078 SN180611)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SOUTH JETTY BYPASS
SOL RFQ 98-8401
DUE 041698
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of construction of approximately
0.1 mile of new east bound paved road lane and constructing
a new entrance roadway from the existing west bound lane. Work
consists of clearing and grubbing, excavation, placement of
aggregate, paving, striping, and providing and installing new
concrete barriers and new inertial barrels. This project is
located on the Siuslaw National Forest, Oregon Dunes National
Recreation Area, Lane County, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government-furnished)
and incidentals to accomplish all work necessary. Contract
time is 45 calendar days after receipt of the Notice to Proceed.
Government estimate is between S25,000 and S100,000. Estimated
start work date is April 23, 1998. This solicitation is not
set-aside for emerging small business concerns.
CITE: (I-078 SN180615)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--SYNOPSIS FOR ALTERATION AND CONSTRUCTION OF HANGAR/FLIGHTLINE
FACILITIES IN SUPPORT OF 126TH AIR REFUELING WING, SCOTT AFB,
IL
SOL DAHA11-98-B-0003
POC Contract Specialist: Maj. Sharon Star (217) 761-3926; Contracting
Officer: MAJ Douglas S. Jameson, (217) 761-3553
DESC: The Illinois Air National Guard has a requirement for the
alteration and construction of Hangar Flightline Facilities
for the 126th Air Refueling Wing, Scott AFB, Illinois. Work
includes but is not limited to providing all labor, equipment,
and materials necessary to (1) demolish existing utilities
and structures; (2) alter an existing aircrft maintenance hangar,
71,000 SF; (3) construct a general purpose maintenance building
to include administrative functions, an inspection ship, and
repair shops, 45,600 SF; and (4) construct a combination fuel
system maintenance and corrosion control hangar, 29,400 SF.
Total estimated magnitude of project is between $10,000,000
and $25,000,000. The construction performance period is 450
calendar days after Notice to Proceed. SIC for this acquisition
is 1542 and the small business size standard is $17 Million.
Solicitation is to be available on or about 3 April 1998. To
receive solicitation documents (available on compact disk,
floppy disk, or paper) contact CBT Companies, 803 Fayette Street,
Peoria, IL 61603, 1-800-747-6500; CBT Companies will have the
cost of bid documents and will express mail them after receipt
of payment. Estimated bid opening date is 4 May 1998 and anticipated
award date is late May 1998. This acquisition is unrestricted
using sealed bid procedures. All responsible sources may submit
a bid which shall be considered by this agency. Telphone requests
will not be accepted. All responses must be telefaxed to (217)
761-3665, e-mailed to stars@il-arng.ngb.army.mil or provided
in writing to: USPFO-IL-PCC, ATTN: Maj. Sharon Star, 1301 N.
MacArthur Blvd., Springfield, IL 62702-2399.*****
CITE: (W-078 SN180653)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, ANDREW, IOWA 52030-9998
SOL 193045-98-A-0541
DUE 043098
POC Technicial-Dennis Hawley 913/831-1855 (618) Dan Webster of
Webster-Gentry Architects 913/432-2175 Contract-Candice L.
Fuller 913/831-1855 (435)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 1,038 SF facility in Andrew, Iowa on a
controlled site of approximately 44,493 SF located at the SW
corner of Emmet and Washington Streets, Andrew, Iowa; or on
a site owned or controlled by the offeror of approximately
45,000 SF; or an existing building of 1,038 SF, on a suitable
site, with parking for nine (9) vehicles on site. After April
1, 1998, plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or planholders list.
CITE: (W-078 SN180654)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--CONSTRUCTION CONSISTING OF WATER SEWER AND ROADWAY
IMPROVEMENT
SOL R98-02
DUE 051398
POC ERROR--Lilly Jim, 503/231-6713, Procurement Technician
DESC: This solicitation is for minor work items related to water
sewer improvement and roadway improvement and as outlined in
Scope of Work for the Umatilla Indian Reservation Road Project
UIR 8(1), Mission Highway in Pendleton, Oregon in Umatilla
County. Solicitation No. RFQ R98-2 is due on May 13, 1998 -
COB. Estimated price range for this work is $25,000 - $100,000.
Request for copy of this Request for Quotation should be faxed
to (503) 231-6810 or call (503) 231-6713. This procurement
is total set-aside for firms 51 percent Indian-owned, Section
7(b) of P.L. 93-638 (25 USC 450e) and DIAR 1452-204-71 requires
that preference opportunities in employment and training be
given to Indian/Alaska Native economic enterprises. Failure
by the contractor to submit a plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award or termination of the contract for default and Indian/Alaska
Native economic enterprise need only by 51 percent Indian/Alaska
Native owned to qualify for subcontract preference.
CITE: (W-078 SN180681)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--MILITARY TRAFFIC MANAGEMENT COMMAND (MTMC) (PN 049183)
SOL DACA65-98-R-0008
DUE 061298
POC Linda V. Williams, (757) 441-7358
DESC: The work includes the construction of a 74,000 square foot
facility for Fort Eustis, Virginia, to house the Military
Traffic Management Command. The structural frame of an existing
3 story concrete framed barracks building currently occupies
the site. The work shall include design and construction of
the facility, including all architectural, structural, electrical,
mechanical, and communication systems. Site work is required
for parking, landscaping, and grading. Magnitude of the project
is estimated to be between $5,000,000.00 and $10,000,000.00.
Duration of the project is 600 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1542. SOLICITATION DOCUMENTS ARE AVAILABLE
FROM DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 1641 Morris
Street, Norfolk, Virginia 23511, in the non-refundable amount
of $81.00 per set and $25.00 for CD-ROM. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: Linda.V.Williams@NA002.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-078 SN180704)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE SPACE FOR LAFITTE, LA 70067-9998
SOL 482980-98-A-0093
DUE 041698
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: Construction of a lease facility which will contain approximately
2, 583 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75277-7180.
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-078 SN180727)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT ANIMAL KENNEL FOR PERSONAL PETS
SOL F09650-98-B0031
POC Pam Jefferson/912-926-9506/Fax 912-926-3568
DESC: DESC: Provide all work necessary to construct an animal
kennel for personal pets. The new facility shall include animal
cages, fenced exercise area, food prep area, administration
area and toilets. The building will be constructed of concrete
block, concrete floor slab, interior partitions and a standing
seam roof. The building will require HVAC, electrical and mechanical
systems. Magnitude of construction: between $250,000 and $500,000.
Cost of solicitation package: $30.00. Make checks payable
to accounting and finance office. The request for solicitation
should contain company name, address, point of contact, cage
code number, size of business pursuant to standard industrial
classification (sic code 1542) ($17m) annual receipts). No
telephone requests will be accepted. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid which shall
be considered. Solicitation available on or about 3 Apr 98.

CITE: (W-078 SN180728)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW SWIMMING POOL AT THE GARY JOB CORPS CENTER IN
SAN MARCOS, TEXAS
SOL IFB-98-DAA-19-JC
DUE 043098
POC Mr. Dirk Anderson, Project Manager, (512) 476-7133 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706
DESC: The purpose of this amendment is to change the release
date of the IFB from March 18, 1998, to a new release date
of March 23, 1998. The Bid Opening Date is also changed from
April 23, 1998, to a new Bid Opening Date of April 30, 1998
at 2:00 P.M. local time. The Pre-Bid Walk-Thru date and time
remains unchanged. All other terms and conditions of the original
CBD announcement dated February 26, 1998, remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-078 SN180734)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, P. O. Box 609, Pennington Gap, Virginia 24277
SUBJECT: Y--SOIL AND ROCK EXCAVATION, FILL, COMPACTION AND PRELIMINARY
SITE DEVELOPMENT FOR CONTRUCTION OF A UNITED STATES PENITENTIARY
NEAR NNINGTON GAP, VIRGINIA.
SOL IFB X00-0323
DUE 050798
POC Rich Formella, Contracting Officer (540) 546-5443.
DESC: The Federal Bureau of Prisons is soliciting bids for preliminary
site development for a United States Penitentiary, Warehouse
complex, Federal Work Camp, parking areas, and roadways to
be constructed near Pennington Gap, Virginia. This package
consists of, but it is not limited to: removal of soil; blasting
& excavation of rock; crushing, placement & compaction of rock
& soil; installation of storm drainage; management of construction
operations, etc. The time for completion for all related work
is 245 calendar days after notice to proceed. The successful
bidder will be required to furnish all labor, material, equipment,
and services to complete this project on time. The estimated
price range of this work is greater than $10,000,000.00. Bid
packages will be available on or about 4/7/98. Copies may only
be obtained by writing the architectural firm of Hayes, Seay,
Mattern & Mattern, Inc., Attn: Mr. Steve Trompeter, P.O. Box
13446, Roanoke, VA 24034. Telephone requests will not be accepted.
No collect calls will be accepted. A non-refundable bid document
fee of $205.00 is required for each set of documents desired.
Checks should be made payable to: Hayes, Seay, Mattern & Mattern,
Inc. Plan rooms in Roanoke and Richmond, VA; Charleston, WV;
as well as Blountville and Knoxville, TN will receive copies
of the bid documents. The site is unoccupied and can be available
for inspection by calling Mr. Joe Deardorff, Project Represntative,
at (540) 546-5443. A Pre-bid conference and site visit is currently
scheduled for 10:00 a.m. E.S.T. on 4/21/98, at the Ramada Inn,
U.S. Hwy 23 & 58, in Duffield, VA. Bid opening is currently
scheduled for 11:00 a.m. E.S.T. on 5/7/98 at the Federal Bureau
of Prisons Construction Office in Pennington Gap, VA. This
procurement is not a small business set-aside. A subcontracting
plan is required.
CITE: (I-078 SN180769)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Z--EQUIPMENT RENTAL FOR GRASS WATERWAY ON THE WEST POINT
MILITARY ACADEMY, ORANGE COUNTY, NEW YORK
SOL NRCS-04-NY-98
DUE 041398
POC Nancy Lee, Contracting Officer, (315)) 477-6509
DESC: Work includes construction of a parabolic earthen structure,
removal of large rocks, removal of trees and stumps, and installation
of drainage tile. Required equipment includes D-6 or equivalent
Bull Dozer with operator, Case 580 or equivalent Backhoe with
18-inch bucket with operator, and 2 laborers. Performance
time is 14 calendar days. Estimated price range of the work
is $25,000 to $100,000. All responsible sources may submit
a quotation which shall be considered by the agency. Requests
for the RFQ shall be in writing and can be faxed to (315)
477-6550. Telephone requests will not be honored.
CITE: (W-077 SN180278)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: Z--REMOVAL OF ASBESTOS AS CLEARFIELD JOB CORPS
SOL RFQ: 1975
DUE 042898
POC Paula Garrett, Buyer, PHONE: (801) 774-4260 or FAX: (801)
774-4130
DESC: Asbestos abatement work for Building 1, 4, 8, 8A, 16, D-8,
E-8/Voc, E-8/Warehouse, Clearfield Job Corps, located at 20
West 1700 South, Clearfield, Utah, and operated by Management
and Training Corporation, c/o Clearfield Job Corps, P.O. Box
160070, Clearfield, Utah 84016-0070. Scope of work includes
but is not limited to the removal of asbestos containing materials
from pipes and crawl space floors. The asbestos containing
insulation on the pipes ranges from good to poor and friable.
Abate proceudres will be conducted in complinace with all AHERA,
Federal, State and local regulations. Abate asbestos containing
material, clean and lock down entire affected area, dispose
of all debris, and provide air sampling IAW AHERA for the above
listed areas. Contractor will furnish all labor, material and
equipment to complete the project. Mandatory building walk-through
scheduled for 041598 at 2:00pm MST in Procurement Office of
Clearfield Job Corps Center 20 West 1700 South, Clearfield,
Utah. Bid package with complete scope of work will be distributed
at walk-through. 5% bid bond, payment bond and performance
bond will be required. Bid opening date is scheduled for 042898
at 10:00am MST in the Administration Building Management Conference
Room. Estimated cost is $85,000. Time for completion is 60
days. Davis-Bacon Wages apply.
CITE: (W-077 SN180288)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL R6-16-98-17
DUE 051498
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the reconstruction
of 9,455 lineal feet of trailbed construction, 4,420 lineal
feet of clearing and grubbing, 10,900 lineal feet of trailbed
reconstruction, the construction of 33 switchbacks and reconstruction
of 10 switchbacks. The project is located on the Hells Canyon
National Recreation Area, Wallowa-Whitman National Forest,
Wallowa County, Oregon. Bonding is required. Estimated start
work date is June 1, 1998.
CITE: (W-077 SN180291)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GENERAL BUILDING RENOVATIONS AT USCG STATION GRAYS
HARBOR, WESTPORT, WA
SOL DTCG88-98-B-623549
DUE 040598
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: GENERAL BUILDING RENOVATIONS @ U.S. COAST GUARD GRAYS HARBOR,
WESTPORT, WA: Furnish all labor, materials, and equipment necessary
to perform general building renovations at Station Grays Harbor.
The work includes but is not limited to A) Removal of existing
standing seam metal fascia and metal copings on the Station/Barracks
and Boathouse/Equipment Buildings; B) Installation of new pre-finished,
standing seam, metal fascia and matching metal copings on the
Station/Barracks and Boathouse/Equipment Buildings; C) Repair
of existing cracks occurring in the terrazzo flooring and base
of the Galley in the Station Building; D) Demolition and removal
of existing 2" X 6" wood stud partition and existing furred
walls in the Covered Mooring Building; E) Installation of a
new wood stud partition with new wood door in the Covered Mooring
Building. Install new door in new partition at Storage Room
B; F) Installation of new wood stud furred walls and wood ceiling
construction with batt insulation and gypsum wallboard covering
in the Covered Mooring Building; G) Installation of new 2nd
floor loft construction with wood joists; plywood decking batt
insulation and gypsum wallboard covering in the Covered Mooring
Building. Loft construction shall also include the installation
of new steel access stairs to the loft and protective steel
handrail at the stair opening; H) Installation of a new hand-operated
ton capacity steel chain hoist with hoist rails, and new protective
storage are folding steel gate in the vessel berthing area
of the Covered Mooring Building; I) Renovation of the existing
dry pipe fire suppression sprinkler system in the Covered Mooring
Building to accommodate the new loft construction; J) Renovation/relocation
of the existing electrical system in the Covered Mooring Building
to accommodate the new loft construction, to also include new
lighting installation in several rooms.. Estimated range is
$100,000 to $250,000. The performance period is 120 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC is 1542. Small Business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 05 MAY 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288
CITE: (W-077 SN180328)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT A- SPECIAL PROJECT R11-95, UPGRADE BULK TANK
FARM SECURITY FENCE AND PROJECT B- SPECIAL PROJECT 413-95,
REPAVE BULK TANK FARM ROAD, PMRF, BARKING SANDS, KAUAI, HI
SOL N62742-98-Q-1334
DUE 042398
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The synopsis issued under CBD Submission No. 177759 posted
on March 11, 1998 is cancelled.
CITE: (W-077 SN180335)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCTION OF EARTHEN DIKE
SOL FWS-4-98-4068
DUE 042898
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
construct up to 15,500 linear feet of earthen dikes and removal
of 3,300 linear feet of old dike, at Alligator River NWR, Manteo,
NC. The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of $17.0. The SIC Code is 1629.
Issue date for RFQ will be on/or about 04/03/98. A firm fixed
price purchase order will be issued, with a performance period
of 120 days with work commencing June 1998 through September
1998, weather conditions permitting. Anticipated award date
is 05/15/98. Request for RFQ shall be in writing, stating RFQ
number FWS-4-98-4068, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted Requests can be faxed
to (404)679-4057. (AC0318037-04)
CITE: (I-077 SN180337)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: Z--KITCHEN CABINET SUPPLY AND REPLACMENT
SOL Arco-Nat-236-98-0076 jpg (IFB)
POC Jeffrey P. Goldstein Contracting Officer
DESC: Solicitation ARCO-NAT-236-98-007- jpg (IFB) Multifamily
Apartment Kitchen Cabinet Replacement. The solicitation is
for the services of a subcontractor to supply and replace approximately
50 kitchen cabinets at Medger Evers and Gates Apartments located
in Brooklyn, New York. The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 100,000 and $ 200,000. Subcontractors
must visit the site to inspect the work to be completed. If
you have interest regarding this IFB, you should contact only
in writing ARCO MANAGEMENT Attention: Jeffrey P. Goldstein
113 Bon Aire Circle West Suffern, New York 10901 - 914 368
2499 fax or E mail at jpg@arcomgt.com Due out for mailing about
March 20, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: JPG@arcomgt.com
EMAILDESC:
our web page for more information
CITE: (W-077 SN180342)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR NEW YORK LIGHTS IN BRONX AND LONG ISLAND,
NY
SOL DTCGG1-98-B-3WK126
DUE 051398
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
to Repair New York Lights in the Bronx and Long Island, NY.
Work includes the following: Montauk Jetty Light #1: Demolish
and remove a 15' steel pipe tower and a 10' x 10' x 4' reinforced
concrete foundation, reposition 50 tons of existing rip rap
and add 50 tons of new rip rap, construct a new cast -in-place
reinforced concrete foundation, and install a new 15' steel
pipe tower; Montauk Jetty Light #2: Demolish and remove a 20'
steel pipe tower and two 10' x 10' x 4' reinforced concrete
foundations, reposition 50 tons of existing rip rap and add
50 tons of new rip rap, construct a new cast-in-place reinforced
concrete foundation, and install a new 20' steel pipe tower;
Brown Point Jetty Light #1 : Demolish and remove a 10' steel
monopole tower, fabricate and install a monopole tower with
a 4' x 4' platform; Brown Point Jetty Light #2: Demolish and
remove a 10' steel monopole tower, fabricate and install a
monopole tower with a 4' x 4' platform; Hart Island Light #46:
Demolish and remove a 10' steel pipe tower and a 10' x 15'
x 5' reinforced concrete foundation, reposition 50 tons of
existing rip rap and add 50 tons of new rip rap, construct
a new cast-in-place reinforced concrete foundation, and install
a new 10' steel pipe tower. MARINE EXPERIENCE IS REQUIRED TO
ACCOMPLISH THIS WORK. Completion time is 90 days from receipt
of the Notice to Proceed. Estimated cost of this project is
between $100,000 and $250,000. SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT 13 APRIL 1998, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The bid opening date
is scheduled for 13 May 1998 at 2:00 pm. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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.
This is applicable to any prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-078 SN180462)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-98-B0021
POC SSgt Bartelt, (701)723-3947
DESC: This Invitation For Bids has been cancelled.
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-078 SN180499)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--INDEFINITE QUANTITY PAVING CONTRACT, NEW ORLEANS,
LA
SOL N62467-98-B-6649
DUE 052198
POC Joe W. Delawder
DESC: Indefinite Quantity/Indefinite Delivery Contract for Paving
Services, within the Area of Responsibility of the Southern
Division, Field Office New Orleans, LA which includes the Naval
Support Activity, Naval Air Station, DISA, etc. The proposed
contract will be for a twelve month period and contain options
for an additional twenty-four months. A minimum guarantee of
services to be ordered during the base period is currently
under development. This is a presolicitation notice only and
interested contractors should submit a statement indicating
their interest by facsimile at (504) 678-2631 ATTN: Joe W.
Delawder or by mail to the Officer in Charge, Southern Division
Field Office New Orleans, Building 157, Naval Support Activity,
2300 General Meyer Ave., New Orleans, LA 70142, ATTN: Joe W.
Delawder
CITE: (W-078 SN180504)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--MODIFY PARKING LOT, BLD 10317 (CHANGE 1)
SOL F04684-98-QC-139
DUE 041098
POC Mr. Ray Blomquist, (805)734-8232, ext 57040 / Mr. Chuck Painter
(C.O.), (805)734-8232, ext 65002
DESC: THIS NOTICE CHANGES SUBMISSION NUMBER 179165, SUBMITTED
MARCH 16, 1998. The previous notice concerning the solicitation
for F04684-98-QC-139, Modify Parking Lot, Bld 10317, Vandenberg
AFB, CA, is changed as follows: DELETE the phrase "Note 1 applies
to this solicitation. Offers from large business concerns will
be rejected"; and INSERT the following in its place: "This
solicitation to the provisions of the Small Business Competitiveness
Demonstration Program, FAR Part 19, and is therefore set-aside
for Emerging Small Business concerns. Offers received from
any business concern which does not qualify as an Emerging
Small Business as defined by FAR 52.219-19, will be rejected"
CHANGE the date of the site visit from "0900, 20 Mar 98" to
read "0900, 24 Mar 98". There are no other changes.
EMAILADD: blomquir@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-078 SN180585)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING AT ALTUS AFB OK
SOL F34612-98-R0002
DUE 052298
POC SSgt Sally Morenz, Contract Specialist 580-481-7321/7545;
Mary Putnam, Contracting Officer 580-481-7321.
DESC: PRESOLICITATION NOTICE: Provide all labor, tools, equipment,
transportation, management, and materials to maintain Military
Family Housing (MFH). Services to be provided include general
maintenance and repair of interior/exterior of all MFH units;
change of occupancy maintenance; installed equipment maintenance
(HVAC); the moving, handling, repair, and replacement of household
appliances; operation and management of self-help store for
MFH residents; routine and emergency service calls; equipment
and supply inventory; and maintenance of facility files. Contract
will also require some grounds maintenance for unoccupied/previously
unoccupied units(mowing grass, trimming plants/shrubs etc...).
MFH services also include major interior/exterior painting,
wood floor refinishing/replacement, replacment of sheet resilient
flooring, termite damage repair, pest control, roof repair,
carpet cleaning, and emergency response services. The contract
period will be for a total of five years (basic period plus
4 one-year options). This project is a 100% set-aside for small
business concerns. The applicable Standard Industrial Classification
(SIC)Code is 8744 and the corresponding size standard is $5.0
Million (gross revenues averaged over last three years). The
Request for Proposal will be issued on or aobut 13 Apr 98.
This is a negotiated procurement and award will be made to
the proposal considered the best value to the Government, price
and other factors considered. Interested offerors may request
a solicitation package by submitting a written request to the
97th Contracting Squadron, telephone requests will not be honored.
Written requests may be mailed to the address above, faxed
to 580-481-5138, or E-Mailed.
EMAILADD: morenzs@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-078 SN180630)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--BUCK CREEK TRAIL #3073 RELOCATION
SOL R6-14-98-30
DUE 050798
POC contact Debbie Durfey (541) 278-3843 for a copy of the solicitation
DESC: The Umatilla National Forest is soliciting quotes for the
Buck Creek Trail #3073 relocation project. The project consists
of 6.36 kilometer of trail construction and 97.6 meters of
trail restoration . Work will include clearing and grubbing,
excavation, rock retaining wall construction and installation
of drainage structures. The project is located in Umatilla
County, on the Walla Walla Ranger District, within the North
Fork Umatilla Wilderness. The anticipated work date is May
25, 1998 with a contract time of 730 days.
CITE: (W-078 SN180602)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57B
SOL 512(F)-24-98
DUE 042198
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: Solicitations
shall be available on or about March 20, 1998. A Pre-Bid Conference
is scheduled for April 2, 1998, at 1:00PM, at place designated
on solicitation. Bid Opening Date is April 21, 1998, at 2:00PM
local time.
CITE: (W-078 SN180633)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F26600-98-R-0125
POC Jacquelyn Buky (702) 652-2531 or TSgt Heidtman (702) 652-9337
DESC: DESC: Eligibility criteria for 8(a) concerns changed from
SBA region IX to limit it to eligible concerns from either
the Las Vegas NV or Fresno CA District Offices. Estimated Bid
Opening Date: o/a 18 May 98. Subject acquisition is for a broad
range of maintenance, repair, and minor construction work on
real property at Nellis AFB NV and its associated sites, including
the Nellis North and South Ranges. The work is required in
support of the 99 CES, Base Civil Engineer (BCE) activities.
The contract will be an indefinite-delivery indefinite quantity
(IDIQ) type contract and will include a wide variety of individual
construction tasks as identified in a Prepriced Database. During
the contract period, the BCE will identify construction tasks
required to complete each specific job and Operational Contracting
will negotiate and issue individual task orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and successfully accomplish each project. The contractor
will be required to maintain a management office on Nellis
AFB NV in order to receive task orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including, but not limited to,
carpentry, road repair, roofing, excavation, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete, masonry, and welding. The guaranteed contract minimum
is $250,000 and the proposed maximum is $5,000,000. The average
value of SABER task orders under the current SABER contract
at Nellis AFB NV was $70,892, with a range from $2,338 to $406,628.
The performance period will be a twelve-month basic year with
four twelve-month option years. The proposed contract is restricted
to eligible 8(a) firms in Region IX of the Small Business Administration.
Offers are solicited only from small business concerns located
in the SBA Region IX who are expressly certified by the Las
Vegas NV or Fresno CA SBA district offices for participation
in the 8(a) program and Standard Industrial Code (SIC) 1542
is specifically included in the Offeror's approved business
plan. Award will the most advantageous resulting in the Best
Value to the Government, cost or price and other factors considered.
Source selection factors include (a) Past Performance to include
Company Experience; (b) Project Management Ability to include
key project management staff, quality control plan, financial
capability, technical support staff; (c) Subcontract Support
capabilities to include subcontract management plan, identification
of key subcontractors, and purchasing system/level of subcontracting;
and (d) Price. Interested concerns should, as early as possible,
but no later than 15 days of this notice, indicate interest
in the acquisition by providing (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address,
(5) street address with 9-digit zip code; and (6) their servicing
SBA Office. The government anticipates significant subcontracting
activity under the SABER contract. A draft copy of the Statement
of Work and other portions of the solicitation will be posted
on the 99th Contracting Squadron homepage (http://www.nellis.af.mil/units/99cons/)
for industry comment as they become available. Interested parties
should submit written comments on the draft to the Contracting
Office address listed above, FAX to 702-652-2532, or e-mail
comments to SABER@cons99.nellis.af.mil. Solicitation documents
will be issued and made available ONLY on the internet address
specified herein.
LINKURL: http://www.nellis.af.mil/units/99cons/construc.htm
LINKDESC:
documents as they become available
EMAILADD: SABER@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-078 SN180635)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--PAINT EXTERIOR BULIDING 28 AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON DC
SOL N00173-98-Q-MP04
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for painting
Building 28, at the Naval Research Laboratory, Washington,
D.C. The work includes, but is not limited to providing all
labor, equipment and material for the preparation and painting
of the exterior surfaces of building 28, and all incidental
related work. The period of performance of this contract will
be 60 Calendar days from date of Contract Award. A written
solicitation will be issued. Award is anticipated to be made
May 1998. It is estimated that the price range for this requirement
is between $25,000 and $100,000. Telephone requests for this
solicitation will not be honored. Send requests for N00173-98-Q-MP04
to Contracting Officer, ATTN: Code 3230.MP, Naval Research
Laboratory, 4555 Overlook Ave. S.W., Washington DC 20375-5326;
Telefax 202-767-5896 or 202-767-6197. SYNOPSIS . NOTE 26
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-078 SN180641)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MEDICAL/DENTAL CLINIC, MARINE CORPS AIR STATION,
MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-94-B-1604
DUE 043098
POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
DESC: Z--DESCRIPTION OF WORK: The work includes construction
of the following facilities including all incidental related
work for a single story steel frame and masonry medical clinic
building complete with concrete footings and floor slabs; single
ply CSPE roofing; steel stud and wallboard interior partitions;
and plumbing, fire extinguishing, heating and ventilating,
electrical lighting and power, telephone, intercom, and fire
alarm systems; remodel existing single story medical/dental
clinic building including complete demolition of portions of
the structure and removal of some doors, floor and ceiling
finishes, plumbing, piping, fixtures and equipment, HVAC ductwork
and equipment, and installation of new doors, floor and ceiling
finishes, plumbing, piping, fixtures and equipment, HVAC ductwork
and equipment, and telephone systems; exterior site work includes
asphalt concrete paving; concrete curbs and gutters; extension
of existing sewer, water, storm drainage, UG electrical, and
gas services; site lighting; chain link fencing; landscaping,
and sprinkler irrigation system, and removal of existing playground
equipment.--The estimated cost is between $5,000,000 and $10,000,000.--Firm
Fixed Price Contract.--Contract duration is approximately 845
calendar days.--This proposed contract will be unrestricted.--The
Standard Industrial Code (SIC) is 1542 and the annual size
standard is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 6% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-94-B-1604, with complete name, address,
area code and telephone number and whether bidding as a prime/subcontractor/supplier.--There
will be a fee for plans and specifications of $111.00 per set.
This fee is non-refundable. The Plan Issue office personnel
will only accept Visa/Mastercard, cashiers checks and money
orders as payment for plans and specs.--Mail requests with
cashiers checks or money orders payable to DEFENSE PRINTING
SERVICES to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Building 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted, but WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 31 March 1998, with a bid opening date
of approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the Commerce Business Daily (CBD).

CITE: (W-078 SN180649)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATION OF ELDORA STATE HOUSE, CANAVERAL NATIONAL
SEASHORE
SOL 1443IB509098004
DUE 051198
POC Kimberly Washington (404)562-3163
DESC: Contractor shall provide all labor, supervision, tools,
materials, equipment, and incidentals required to rehabilitate
the Eldora State House at Canaveral National Seashore. The
soliciatation will contain a base bid and bid additive items.
Solicitation will be available o/a April 9, 1998. All requests
must be in writing. Fax # (404)562-3256. Reference 1443IB509098004.
The estimated range of the project is between $100,000 - $250,000.

LINKURL: kim_washington @nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-078 SN180652)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--RENOVATION OF DORMITORIES
SOL IFB#BIA-8B00-0001
DUE 041798
POC Rose L. Roberson, Contracting Officer, (405) 247-6673, Ext.
205
DESC: Additional information relative to above cited project
is as follows: 1. Cost of bid documents is changed from $500.00
to $250.00; and Pre-Bid Conference is scheduled for Thursday,
March 26, 1998 at 10:00 a.m. at Haskell Indian Nations University,
Lawrence, KS.
EMAILADD: Rose_Roberson@IOS.DOI.GOV
EMAILDESC:
e-mail
CITE: (W-078 SN180660)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--TASK ORDER CONTRACT (TOC), FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA AND VARIOUS LOCATIONS.
SOL N00187-96-R-6662
DUE 050698
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide construction, alteration, repair, and
demolition of Government facilities for the Navy Public Works
Center, Norfolk, Virginia at any or all of it's five sites
or their satellite locations by means of a indefinite quantity
Task Order Contract. The solicitation will be procured by means
of a BEST VALUE SOURCE SELECTION, with the requirement of a
Technical and Price proposal. Technical proposals will be 100
pages or less and contain the following evaluation factors:
TAB A - Past Performance; TAB B - Experience; TAB C - Contractor's
Capability; TAB D - Financial; TAB E - Utilization of Small,
Small Disadvantaged, and Women Owned Small Business Concerns.
Up to three contracts maybe awarded from this solicitation.
All responsible sources may submit an offer which will be considered.
This solicitation is for a base period of one (1) year and
anticipated options to extend for an additional period of one
to twelve months, with a total duration not to exceed 60 months.
This procurement is NOT set aside for small business concerns.
Estimated date for receipt of Proposals - 6 May 1998; Plans
and Specifications will be ready on or about 6 April 1998.
Only written requests for the solicitation will be accepted,
such requests must reference the Solicitation Number above.
Faxed request may be sent to (757) 444-4164.
EMAILADD: ejackson@pwceast.pwc.com
EMAILDESC:
CITE: (D-078 SN180667)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REPAIR ROOF SUPPORT STRUCTURE AND REROOF HISTORIC
BARNS
SOL IFB 1460-8-0005
DUE 042198
POC Thayne O'Brien (307)739-3447
DESC: This work involves the restoration of historic barns in
Grand Teton National Park. The scope involves some log removal
and replacement and the repair/replacement of roof beams/support
systems. Roofing work will involve the removal and replacement
of sheeting and shingles (both wood and asphalt). Buildings
are located in Grand Teton National Park, Teton County, Wyoming.
Small business Size Standard - $17,000,000; SIC Code 1542.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-078 SN180668)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--RENOVATE/REMODEL CAFETERIA AREA AT THE NATIONAL MINE
HEALTH AND SAFETY ACADEMY, BEAVER, WV 25813
SOL J4R82011
DUE 051398
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials,
(other than Government-furnished items) to perform all work
required to renovate/remodel cafeteria area in accordance with
all specifications and drawings. The Work includes renovations
to the kitchen and serving facilities at the National Mine
Health and Safety Academy including removal of existing fixtures
and equipment, and interior demolition. New Work includes carpentry,
metal doors, frames, windows, door hardware, glazing, gypsum
board, acoustical ceilings, lighting, painting, wall- papering,
miscellaneous specialties, kitchen equipment, servery fixtures
and equipment, mechanical, electrical, re-working fire protection
systems, and incidental related work as described herein and
on Drawings No. 1 through 4 dated 08/08/97, revised on 02/26/98.
The Work as specified herein shall include the furnishings
of all necessary labor, materials, appliances, supplies and
equipment required to furnish completely all of the food service
equipment as shown or indicated on the food service equipment
Drawings or as specified herein. The Work shall further include
the performance of all necessary operations required to deliver,
uncrate, assemble, set-in-place, level and, where necessary,
to fasten in a secure manner to the surrounding construction
all of the above mentioned materials, appliances, supplies
and equipment. Firms responding should indicate whether your
concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about April 6, 1998 with a closing date
for receipt of offers on or about May 13, 1998. Refer to solicitation
No. J4R82011. Telephone requests will not be honored. FAX No.
(304) 256-3350. All responsible sources may submit a bid which
shall be considered.~~
CITE: (M-078 SN180680)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REWIRE POL HYDRANTS
SOL F12617-98-B0003
POC Contracting Officer, Leo Lewis, 765 688-2805
DESC: Work covers, but is not limited to, furnishing all labor
and material required to replace electrical wiring and conduit
to the POL fueling hydrants and pits. Also, included is new
transformer installation, new mother control center and new
programmable logic controller. The estimated magnitude of this
project is between $100,000 and $250,000. Performance period
will be 120 calendar days. The Standard Industrial Classification
Code is 1731 and the related Small Business Standard is $17M.
THIS PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders
may request a copy of this solicitation by written submission
or telefax (765) 688-8475, with your complete mailing address,
telephone number with area code and this solicitation number.
PHONE REQUEST(S) WILL NOT BE HONORED. The project date for
availability of this solicitation is 10 Apr 1998 with a bid
opening 30 days later.
CITE: (W-078 SN180692)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FENCE UPGRADE
SOL IFB 143-0121
DUE 060298
POC G. F. Garceau, Contract Specialist (717) 547-1641, Extension
541
DESC: PRESOLICITATION NOTICE: Contractor shall provide all materials.
labor and expertise necessary to accomplish fence upgrades
in accordance with contract specifications, located at the
Federal Correctional Institution located at Ray Brook, New
York, Essex county. A frim fixed-price contract award is anticipated
in summer 1998 with a completion period of 90 calendar days.
This solicitation is not set-a-side for Small Business. Estimated
price magnitude is between $100,000.00 and $250,000.00. Security
investigations/clearances are required. Solicitation number
is IFB 143-0121. Written requests for the Invitation for Bid
package can be mailed to: Federal Correctional Institution
Ray Brook, P.O. Box 300, Old Ray Brook Road, Ray Brook, New
York, 12977, Attn: John Munn, Supervisory Contract Specialist.
A non-refundable processing fee of $25.00 will be required
for the solicitation package. Checks may be made payable to
the Federal Correctional Institution Ray Brook. NO PHONE OR
FAX REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
4/30/98. The SIC code for this requirement is open to both
large and small businesses.
CITE: (W-078 SN180703)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--OZONE DEPLETING COMPOUNDS (ODC) PHASEOUT PROJECT
- PHASE I
SOL DAKF19-98-B-0008
DUE 053098
POC Contracting Officer David E. Wild (785) 239-0485, Contract
Specialist LANNIE PENDER (785) 239-0460 E-Mail penderl@riley-emh1.army.mil
(Site Code DAKF19)
DESC: Replace existing Halon Fire Protection Systems. The work
requires the replacement of Ozone Depleting Compound (ODC)
fire suppression systems with non ODC fire suppression systems
in Computer Rooms, Flight Simulator Rooms and Communication
Buildings. The required work consists of but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
and prepare, maintain and submit as built drawings. Proposed
contract will be a firm fixed price contract with Base Items
(funded) and three option items (unfunded at this time). Sealed
bid (IFB) will be issued on or about 23 April 98 and bid opening
will be on or about 26 May 98. There will be a site visit on
or about 11 May 98. Estimated cost of this project is between
$500,000 and $1 Mil. The procurement is unrestricted. The Standard
Industrial Code (SIC) is 1711 and the small business size standard
is $7. Mil. When requesting this solicitation package include
your size standard, i.e., large business small business, small
disadvantaged business, tax ID number and Commercial Entity
(CAGE) Code if known. NO TELEPHONE CALLS, PLEASE. FAX and E-mail
are accepted at (785) 239-8983. When requesting packages provide
complete company name, complete company address, phone number
and FAX number. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-078 SN180711)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--FENCING, 9 GAUGE MESH WIRE WITH RAZOR BLADE WIRE
ON TOP, APPROX. 634 LINEAR FEET WITH DOUBLE SWING GATES AND
ELECTRICAL SLIDING GATES.
SOL ACD-98-Q-0010
DUE 042898
POC Cheryl A. Aldridge 214 905-5392
DESC: Install 1.) Approx. 422 linear feet of fencing 9 gauge
mesh wire with barbed wire and "Y" type extensions, 1 ea 15'X10'
double swing gate, 1 ea 22'X10' double swing gate, 1 ea 20'X10'
electrical sliding gate, 1 ea 6'X7' electrical sliding gate,
1 ea 10'X10' double swing gate and associated motor operators;
and 2) approx 222 linear feet of fencing with 9 gauge mesh
wire with barbed wire and "Y" type extensions on top, including
3 ea 3'X7' gates, 2 ea electrical sliding gates, 1 ea 15'X10'
double swing gate and associated electrical operators. Government
furnishing razor blade wire is to also be installed. Work is
to be performed at the El Paso Service Processing Center located
in El Paso, Texas. Request for packages may be faxed to 214
767-7458. THIS IS A SMALL BUSINESS SET ASIDE.
CITE: (W-078 SN180733)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 FIRE ESCAPE AND FIRE DOORS AT THE DAYTON JOB
CORPS CENTER
SOL IFB-98-DAA-26
DUE 051498
POC Mr. Drew Dalton (937) 223-7261 or Ms. Olivia J. Thorpe (202)
219-8698 ext 105
DESC: CORRECTION: The Code (SIC) for the procurement, dated March
18, 1998, which appeared in the Commerce Business Daily (CBD)
is changed from 1799 to 1751. Other than this change, all other
information contained herein, remains unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-078 SN180758)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--RAYMOND BROWN RAMP PROJECT, LETCHER CO., KY
SOL NRCS-56-KY-98
DUE 042898
POC Contracting Officer - Mark Christians, 606/224-7375; Other
Contact - Thelma Alexander, 606/224-7368
DESC: Raymond Brown RAMP Project in Letcher Co., KY consists
of the installation of subsurface drainage around a residence
and along an ajoining abandoned mining bench in order to intercept
underground water flows. Major items of work include: seeding
& mulching, 2.1 AC; rock excavation, 254 CY; earthfill 1 Job;
subsurface drainfill, 119 CY; diversions, 460 LF; PVC pipe
installation - various sizes, 1670 LF; drain tubing, 550 LF;
riprap, 243 CY, geotextiles, 800 SY; clearing & grubbing, subsidiary;
pollution control, subsidiary; metal fabrication, subsidiary.
All work will be performed according to the attached plans
and specifications. Estimated Price Range is between $25,000.00
and $100,000.00. Performance time is 77 calendar days with
an anticipated commencement date in mid-May. Alternative payment
protection will be required if the final amount is less than
$100,000.00, and payment and performance bonds will be required
if the final contract price is $100,000.00 or greater. Interested
parties may view the site during a group site showing. The
site showing will be held at the Natural Resources Conservation
Service office, 30B Childers Rd, Whitesburg, KY. (606/633-4448.)
The meeting will be on Tuesday, April 14, 1998, and will begin
at 10:00 A.M., local time. Quotes are due no later than the
close of business on Tuesday, April 28, 1998. Contractors and
suppliers may call 606/224-7376 to listen to a pre-recorded
message listing the various contracting opportunities NRCS
has in Kentucky. All responsible parties may submit an offer
which will be considered. See Numbered Notes 1 & 3.
EMAILADD: cowboy@uky.campus.mci.net
EMAILDESC:
E-mail.
CITE: (W-078 SN180806)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R7-95, UPGRADE BULK TANK FARM VALVE
PITS, PACIFIC MISSILE RANGE FACILITY, KAUAI, HAWAII
SOL N62742-97-B-1315
DUE 051198
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Adele
Murakami, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: . The work includes removal of existing plug valves, wooden
valve pit covers, and portions of concrete valve pit walls;
provision of new plug valves, pit ladders, and aluminum valve
pit frames, covers, and doors; concrete patching; and incidental
related work. Estimated cost is between $100,000 and $250,000.
The performance period is 180 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1711 AND THE ANNUAL SIZE STANDARD IS $7.0
MILLION. This procurement is UNRESTRICTED. Plans and specifications
are no longer available for purchase over the counter at Regional
Officer in Charge of Contracts, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at this office
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING THIS IFB SHALL BE
MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION
PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $44.07. CHECKS SHOULD BE MADE
PAYABLE TO "DEFENSE AUITOMATED PRINTING SERVICE." IF USING
VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME,
ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER
MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER,
FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE
IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME SUBCONTRACTOR,
OR SUPPLIER. Allow at least one week for mailing of IFB. Companies
wanting the IFB to be sent via air express service must furnish
their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information and check, as indicated, may delay
the processing of the IFB. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.
CITE: (W-078 SN180807)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--REPAIR POWER PANELS BUILDINGS 224A AND 224B
SOL F03602-98-R0004
DUE 042098
POC Contact Barry Jundt (501) 987-3853, or Contracting Officer,
Loretta Zimmer, (501) 987-3379; Facsmile Number (501) 987-8119
DESC: The principle feature of work for Project Number NKAK 97-1045
include, but are not limited to: furnished all the layout,
survey, plant, labor, supervision, quality control, materials,
equipment, machines, tools, appliances, services, supplies,
and incidentals required to install new raintight panels and
reconnect existing circuits to the new main distribution panels
and sub-panels at Buildings 224A and 224B utilizing Government
Furnished Equipment (GFE) 225K VA pad transformer. Remove and
dispose of two existing main distribution panels, two-subpanels,
wood pole 'H' transformer pad, three 50K VA pole trasformer
(through Defence Reutilization and Marketing Office, DRMO),
eight safety cutout switches and associated conduit, wire and
other appurtenances. Remove and return to Government two additional
wood poles hardware. The above general outline of principle
features does not in any way limit responsability of Contractor
to perform work required by Drawings aand Specifications.The
estimated cost of construction is between $25,000.00 and $100,000.00.
The performance period will be thirty (30) days. This precurement
is being issued on an unrestricted basis with small disadvantaged
business evaluation preference. This office proposes to issue
an RFP Fo3602-98-R0004 on or about 20 April 1998. Only written
requests for solicitation packages will be accepted.*****
CITE: (W-078 SN180813)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT
(SABER)
SOL F29651-98-R0002
POC Mr. Clarence Hairston (505) 475-3573 or SSgt Kurt Weilbaecher
(505) 475-3120
DESC: The 49th Contracting Squadron, Holloman AFB, New Mexico,
is seeking qualified business firms capable of performing a
SABER (Simplified Acquisition of Base Engineering Requirements)
contract. The subject acquisition is for a broad range of maintenance
repair, and minor construction work on real property at Holloman
AFB, NM and its associated sites. The work is required in support
of 49th Civil Engineering Squadron, Base Civil Engineering
activities. The contract will be an indefinite delivery-indefinite
quantity type contract and will include a wide variety of individual
construction tasks as identified in the latest R.S. Means Facilities
Cost Data Base (Computerized Pricing Guide). During the contract
period, the BCE will identify construction tasks required to
complete each specific job, and OPerational Contracting will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office on Holloman AFB in
order to receive delivery orders and provide other management
services, related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum is $100,000.00 per year and
the proposed maximum is $5,000,000.00 per year. The average
value of the current SABER contract at Holloman AFB is $2.6
million per year with a range from $25,000.00 to $500,000.00
for each delivery order. The performance period will be a twelve
month basic year with four (4) twelve-month option years. The
proposed contract is being considered for 100 percent small
business set-aside for Section 8(a) contractors performing
in the Standard Industrial Classification (SIC) 1542. Only
section 8(a) firms registered in the program in the state of
New Mexico will be considered for award. All eligible New Mexico
Section 8(a) contractors should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by contacting Clarence Hairston, Contracting
Officer via e-mail (HairstonC@lg49.holloman.af.mil) or SSgt
Kurt Weilbaecher, Contract Specialist, via e-mail (WeilbaechK@lg49.holloman.af.mil).
This solicitation will be issued via e-mail in response to
the requests by qualified 8(a) firms. NO PAPER COPIES OF THE
SOLICITATION, SPECIFICATIONS, PLANS OR BIDDERS MAILING LIST
WILL BE ISSUED FROM THIS OFFICE. The solicitation package will
be issued on e-mail using Microsoft Word 6.0. Telephone requests
will not be accepted. You must submit requests via e-mail.
Contact Mr. Hairston, Contracting Officer, at (505) 475-3573
or SSgt Kurt Weilbaecher, Contract Specialist, at (505) 475-3120
for additional information.
EMAILADD: WeilbaechK@lg49.holloman.af.mil
EMAILDESC:
CITE: (W-077 SN180324)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--TEST AND CALIBRATE ELECTRICAL SYSTEMS
SOL 568-31-98
DUE 050898
POC Point of Contact - Joann Walker, Contracting Officer, 605-745-2070
DESC: Contractor shall provide all labor, material and equipment
necessary for inspecting, testing and calibrating the electrical
systems for the VA Black Hills Health Care System with facilities
located at Hot Springs and Fort Meade, South Dakota.. Estimated
construction range is between $25,000 and $100,000. Bid opening
is scheduled for May 8, 1998 at the Hot Springs, South Dakota
site at 3:00pm local time. Applicable SIC code is 1731. Plans
and specifications will be available approximately April 3,
1998. All responsible sources may submit a bid which will be
considered. Subject to the availability of funds.
EMAILADD: jwalker@fed.gov
EMAILDESC:
CITE: (W-078 SN180600)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DETACHMENT
LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY 40214-2681
SUBJECT: 10--GUN PARTS FOR PHALANX 20MM GUN
SOL N63394-98-T-0148
DUE 041098
POC Purchasing Agent, JACQUE GEE, (502) 364-5404, (502) 364-5483
(Fax)
DESC: The Naval Surface Warfare Center, Pt Hueneme Detachment
Louisville intends to procure the following items on a restricted
basis from General Dynamics Armament Systems, Burlington, VT:
(8) Loader Unit Modification Kits, P/N 6736543 and (8) Exit
Unit Modification Kits, P/N 6736546. This is an FMS Requirement.
FMS CASE Nos. UK-BOY and PT-LCL.
CITE: (I-078 SN180708)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--M4/M4A1 CARBINE
SOL DAAE20-98-R-0111
DUE 041798
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Howard
Lewis (309)782-4634ear
DESC: DESC: NSN: 1005-01-231-0973, Part Number: 9390000 and/or
NSN: 1005-01-382-0953, Part Number: 12972700. Requirements
are 15,925 each, M4/M4A1 Carbine. A 120% option will be included.
FOB is Origin. Based on lack of data rights, this procurement
is restricted to Colt's Manufacturing Company, Inc., PO Box
1868, Hartford, CT 06144-1868. Estimated issue date of letter
solicitation is 03 April 1998. Letter solicitation shall
incorporate terms and conditions of current contract DAAE20-98-C-0008.
Published for subcontracting purposes only. Offers from
concerns other than the above are not solicited. The aforementioned
contractor is a small business. Statistical Process Control
is required. ANSI/ISO/ASQC Q9001 or equivalent. Note 22 applies.

CITE: (W-078 SN180750)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DELAY INITIATOR
SOL F42630-98-R-66085
DUE 050898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6037ES P/N: 1010-5, Acft eject
sys (life support) ballistic device. Predom matl steel w/explosive
charge of. 0118 lbs, length 5.ll in dia 2.89 in and is ballisitcally
initiated. 40ea. Applicable to: A37 Acft. Destn: FMS Countries.
Delivery: 29 Oct 99 40 ea Item 0002 NSN 1377-01-137-6038ES
Initiator P/N: 1129-1, Acft eject sys (life support) ballistic
device. Predom matl steel w/explosive chg of. 0053 lbs lg 4.50
india 1.14 in and is mechanically initiated. 27ea. Applicable
to: A37b. Destn: FMS Countries. Delivery: 31 Mar 99 27 ea Item
0003 NSN 1377-01-138-1551ES Drogue Gun L.H. P/N: 1018-502,
Acft eject sys (life support) ballistic device. Predom matl-steel
w/explosive chg of. 0033 lbs lg 5.52 in and is ballistically
initiated 20ea. Applicable to: A-37. Destn: FMS Countries.
Delivery: 29 Oct 99 20 ea Item 0004 NSN 1377-01-138-1552ES
Drogue Gun R.H. P/N: 1018-503, Acft eject sys(life support)ballistic
device. Predom matl-steel w/explosive chg of. 0033 lbs lg 5.52
in. and is ballistically initiated. 20ea. Applicable to: A37
Acft. Destn: FMS Countries. Delivery: 29 Oct 99 20 ea The approximate
issue/response date will be 08 Apr 98. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. 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-078 SN180427)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CKU7/A CATAPULT
SOL F42630-98-R-66099
DUE 050898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-125-7777ES P/N: 11820361, Explosive
weight 6.7 lbs, class b Explosive. Catapult for the f5/t38
aircraft. App. 43 ins length by 3.25 dia. It is the main propulsion
unit for the aircrew escape system. Delivery: 31 Jul 00, 119
each. 119ea. Applicable to: F5/T38. Destn: FMS Countries. The
approximate issue/response date will be 08 Apr 98. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. 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-078 SN180428)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CCU-4 A CART, PARA ACT
SOL F42630-98-R-66109
DUE 050898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-168-4419ES P/N: 6046100, Parachute
actuator cartridge, length 1.12", diameter 0.44", predominant
material aluminum and is ballistically initiated. 535ea. Applicable
to: T-37 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 535 ea The approximate issue/response date will be
08 Apr 98. To: Scot Inc, Downers Grove Il 60515-0705. 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-078 SN180430)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--REMOVER
SOL F42630-98-R-66134
DUE 050898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 2820100-2, Rocket
canopy remover (right side) is a life support device used in
the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Delivery: 31 Mar 00, 60 each 60ea.
Applicable to: F16. Destn: FMS Countries. Item 0002 NSN 1377-01-058-0122ES
Remover P/N: 2820100-1, Rocket canopy remover (left side) is
a life support device used in the F16 acft escape sys to produce
thrust/impulse required to jettison canopy hatch. Uses a solid
propellant and is approx 13" long by 1 1/2" diameter. Delivery:
31 May 00, 60 each. 60ea. Applicable to: F16. Destn: FMS Countries.
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 08 Apr 98. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-078 SN180432)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION EXCEPT FOR SMALL ARMS
SOL DAAA0998R0062
POC Contract Specialist: Cpt Art Spenard (309)782-3474, Contracting
Officer: Gary Spenard(309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 98 Apr 06, Bid Opening
Date: 22 May 98. NSN: 1310-01-24-7370, Qty: 1,210,853 ea, Part
Number: 9287854, Nomenclature: M430A1 Body Assy, FOB: Origin.
Proposed Contract is a 100% small business set-aside. Statistical
Process Control is required. First Article Test is required.

CITE: (W-078 SN180473)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU-27A/B DECOY FLARE
SOL DAAA0998R0023
POC Contract Specialist: Judy DeGeeter (309)782-2089, Contracting
Officer: Richard Burns(309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 98 Apr 09, Bid Opening
Date: 12 May 98. NSN: 1370-01-419-6385, Qty: 69,420 ea, Part
Number: 3513AS100, Nomenclature: MJU-27A/B Decoy Flare, FOB:
Origin. This solicitation is restricted to Alloy Surfaces,
100 Locke Road, Wilmington, DE 19809-3513. 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. First
Article Test is required. MIL-Q-9858 inspection criteria required.

CITE: (W-078 SN180478)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

CITE: (W-078 SN180483)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--FIGHTING POSITION EXCAVATOR (FPE)
SOL DAAE30-98-R-0106
DUE 043098
POC Dianna McGinley, Contract Specialist (973)724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source, a production effort for an estimated quantity of 4,000
ea M300s, Dwg. No. 28206654-101, Fighting Position Excavator
(FPE) Systems, NSN 1375-01-429-3510; 8,000 ea M301s, Dwg. No.
28058683-101, Reload Kits, NSN 1375-01-429-3509 and 500 ea
Trainers, Dwg. No. 28058684-10, NSN 6920-01-430-5297. The Government
intends to utilize Alliant Techsystems, Hopkins, MN in a new
contractual action based on a License Agreement. The new effort
is expected to be awarded in the 4th Qtr FY98. See Numbered
Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-078 SN180796)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--MEASURING UNIT, INERTIAL
SOL F42630-98-R-66114
DUE 050898
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 1420-01-412-9883HN P/N: 194000608, Dia: 4"
h, 4.5" w, 750 grams. IMU is part of the missile navigation
system. 5ea. Applicable to: Agm-142. Destn: FMS Countries.
Delivery: 31 Mar 99 5 ea The approximate issue/response date
will be 08 Apr 98. To: Rafael, Haifa 31021 Is. 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-078 SN180431)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, EXHAUST MIXER
SOL SP0460-97-R-0227
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98051000305 NSN 1560-01-170-5222, duct, exhaust
mixer McDonnell Douglas Helicopter Corp CAGE 8V613 P/N 7-311653101
Rev a & P/L Rev basic Sources: d-velco Mfg CAGE 12883 40 -EA
Del to New Cumberland PA 17070 Del 180 DARO intended Sources:
McDonnell Douglas and d-velco Mfg. Other than full and open
and unrestricted. NOTE 26 applies. Solicitation will be made
in writing. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. Primary is 80 each.
CITE: (I-078 SN180356)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--AIR SEPARATOR MODULE
SOL F41608-98-R-74076
POC Louis J. Munoz
DESC: A SYNOPSIS FOR SOL #F41608-98-R-74076 WAS IN ADVERTANTLY
ISSUED A SECOND TIME. WE HEREBY CANCEL THE SECOND SYNOPSIS
WHICH WAS ISSUED 13 MAR 1998. THE SUBJECT SOLOCITATION WAS
ALREADY SYNOPSIZED ON 5 FEB 1998.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ljmunoz@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180584)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 ASSEMBLY, AFT APU SUPPORT, GRUMMAN AEROSPACE
CORP. CAGE 26512
SOL SP047598QS296
DUE 050498
POC Debra Najera, BD616,804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: Gumman Aerospace, Cage 26512. P/N 160D965050-1 REVISON
"B". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govenment. Origin Inspection Required. Other than full and
open. More than one source. Total small business See note 1
and note 26. DEL 60 DAR0.
CITE: (W-078 SN180699)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--TIP, AIRCRAFT
SOL SP047009XR749
DUE 050498
POC Larry Christian/BU713/ 804-279-5581; fax 804-279-4005
DESC: PR Number YP98068000437; NSN 1560-01-363-8266; Lockheed
P/N 382041-31; delivery 4 each to Richmond, Va.; 360 DARO.
Specifications, plans or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to the buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-078 SN180732)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--FOAM PROTECTIVE, FUEL TANK, MCDONNELL DOUGLAS CORP.
CAGE 76301
SOL SPO475-98-R-1190
DUE 050498
POC Dolores L. O'brien, BV510, 804-279-4567. Contracting Officer.
Stephen Mason, 804-279-3724
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68B580059-171 REV
H. Specifications, plans or drawings relating to the procuremnet
described are not available and cannot be furnished by the
Government. Option to extend Term of contract 48 months. Other
than full and open. More than one source. See note 26. DEL
180 DARO.
CITE: (W-078 SN180742)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--WINDSHIELD PANEL, FWD, SIDE, L/H
SOL SP0470-98-Q-4696
DUE 050498
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98068000359; NSN 1560-00-307-1730; Lockheed
P/N 338129L REV P; delivery 16 each to New Cumberland PA; 14
each to Stockton CA; First Article Testing Required - 2 each;
310 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-078 SN180747)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--FOAM PROTECTIVE, FUEL TANK, MCDONNELL DOUGLAS CORP.
CAGE 76301
SOL SPO475-98-R-1190
DUE 050498
POC Dolores L. O'Brien, BV510, 804-279-4567. Contracting Officer.
Stephen Mason, 804-279-3724
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68B580059-171 REV
H. Specifications, plans or drawings relating to the procuremnet
described are not available and cannot be furnished by the
Government. Option to extend Term of contract 48 months. Other
than full and open. More than one source. See note 26. DEL
180 DARO.
CITE: (W-078 SN180748)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, ROTARY
SOL SP0460-98-R-1048
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98044000626 NSN 1615-01-131-0514, strap assembly,
rotary Sikorsky Acft CAGE 78286 P/N 65170-11021-041 45 -EA
Del to Cherry Point NC 28533-5001 Del 372 DARO intended Source:
Sikorsky Aircraft. Other than full and open and unrestricted.
NOTE 26 applies. Solicitation will be made in writing. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-078 SN180367)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-Q673
DUE 042398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98070000294 NSN 1680-01-105-1727, lever, remote
control Boeing Vertol Co CAGE 77272 P/N 414C1130-1 48 -EA Del
to New Cumberland PA 17070 Del 300 DARO intended Source: Boeing.
Other than full and open. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-078 SN180391)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--BRAKE SENSOR FLAP
SOL F41608-98-R-23617
DUE 050898
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 1650-01-205-7553AZ P/N: NF53500-05A, 3ea.
Applicable to: B-1b. Destn: FB2039: OC-ALC, TINKER AFB OK.
Delivery: 29 MAY 98 3 ea Item 0002 NSN 1680-01-148-4139 Brake
Sensor Flap P/N: NF53500-06A, P/N NF53500-07A P/N: NF53500-05A,
Size: Approx: 12"long x 7" wide x 6" deep Pred Mtrl: 9310 overall
steel/aluminum Function: Tip of wing, controls the flap slats
form damage. 16ea. Applicable to: B-1b. Destn: FB2039: OC-ALC/TINKER
AFB OK. Delivery: 29 MAY 98 16 ea Item 0003 NSN 1680-01-149-3134
Brake Sensor P/N: NF53500-07A, Size: Approx: 10" length, 6"
height, 7" width, Pred Mtrl: Aluminum Function: Part of mechanical
left hand slat system,the assymetery brake maintains assymetery
between the plat actuators on opposite wings. 7ea. Applicable
to: B-1b. Destn: FB2039: OC-ALC/TINKER AFB. Delivery: 29 MAY
98 7 ea Gov't drawings/specs not available. Restricted source
only. The approximate issue/response date will be 08 Apr 98.
The anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Seal Beach Ca 90740-7644. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-078 SN180413)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SPINDLE PIN MLG ASSEMBL
SOL F42630-98-Q-65737
DUE 042898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Item 0001 NSN 1620-01-203-1838 P/N: 1881B378, Jury brace
MLG. Dimensions: 6.885"L X 1.58" dia. Kind of material: 4340
steel forging. Function of item: attachs jury brace to side
brace. 205ea. Applicable to: B1b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Nov 98 205 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 Apr 98. The
anticipated award date will be 28 Apr 98. Written procedure
will be used for this solicitation. To: Yeager Mfg Co Inc,
Anaheim Ca 92806-1229. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
To: Buckeye Machining Co, Euclid Oh 44132-2628. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1.
CITE: (I-078 SN180420)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, HYDRAULIC
SOL SP0740-98-Q-1800
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98065000713 NSN 1650-00-876-1598, CAGE 92003
Part No 1456-573504 cylinder, hydraulic actuating. Parker-Hannifin
Corp P/N 1456-573504. 34 -EA Del to Robins AFB GA 31098 Del
210 days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Parker Hannifin (92003). 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-078 SN180441)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYL
AND PISTON, NLG)
SOL SP0740-98-Q-1768
DUE 050498
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98023000598 NSN 1620-01-107-6804, CAGE S5495
Part No 74A450624-1001 CAGE 13002 Part No 74A450624-1001 CAGE
17576 Part No 74A450624-1001 CAGE 35962 Part No 74A450624-1001
CAGE 36164 Part No 74A450624-1001 CAGE 76301 Part No 74A450624-1001
CAGE 9K006 Part No 74A450624-1001 piston, floating cylinder.
aluminum alloy material procure McDonnell Douglas Corporation
part number 74A450624-1001, Israel aircraft Industries / SHL
Division part number 74A4506241001, heroux Inc. part number
74A450624-1001, Castle Precision Industries part number 74A450624-1001,
messier-dowty Canada LTD. Part number 74A450624-1001, coltec-menasco
part number 74A450624-1001.
CITE: (I-078 SN180451)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AMAE HELMET SIGHT KIT
SOL DAAE20-98-R-0000
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Kristan Reed, (309) 782-6736
DESC: Note 22 applies
CITE: (W-078 SN180481)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET ASSEMBLY, ROTARY.
SOL SP0460-98-R-1130
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98050000315 NSN 1615-00-944-5486, pocket assembly,
rotary Sikorsky Acft CAGE 78286 P/N 65150-0010-82 30 -EA Del
to New Cumberland PA 17070 Del 410 DARO 30 -EA Del to Tracy
CA 95376-5000 Del 410 DARO 35 -EA Del to San Diego CA 92132-5044
Del 410 DARO intended Source: Sikorsky Acft. Other than full
and open and unrestricted. NOTE 26 applies. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180537)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--COUPLER, NOSE LANDING GEAR.
SOL SP0740-98-Q-1830
DUE 050798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPC98050000492 NSN 1620-01-143-9775, CAGE 78286
Part No 65265-02015-101 coupler, nose gear. Sikorsky (78286)
P/N 65265-02015-101. 5 -EA Del to Jacksonville FL 32212-0097
Del 230 days after date of award 5 -EA Del to Lathrop CA 95330
Del 230 days after date of award 10 -EA Del to Cherry Point
NC 28533-5001 Del 230 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.(C)(1). approved Sources are: 78286 it
is anticipated that award will be made via a delivery order
to an existing ordering agreement. Automated Best Value Model
(advm) 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-078 SN180563)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PARTS KIT, SENSOR OV
SOL SP0770-98-Q-MP92
DUE 050198
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfr ONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98068000943 NSN 1650-00-442-4370, CAGE 59364
Part No 658377-1 parts kit, sensor ovehaul. Alliedsignal Inc
P/N 65377-1. 190 - EA Del to Tinker AFB OK 73145-9013 Del 180
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: 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-078 SN180570)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CAP END, BLADE HOUSING.
SOL SP0770-98-Q-MP90
DUE 050198
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfr ONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98068000948 NSN 1650-01-340-9547, CAGE 70210
Part No 955111-3 CAGE 70210 Part No 955138-1 cap END, blade
housing. I/A/W allied-signal part number 955111-3. No technical
data available at DCSC for this solicitation. 4 -EA Del to
Barstow CA 92311 Del 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 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-078 SN180571)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--MOTOR, HYDRAULIC.
SOL SP0770-98-Q-MP87
DUE 041098
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98036001220 PR-NO: YPC97232000608 PR-NO: YPC98036001219
NSN: 1650-00-089-3827 CAGE: 81982 P/N: 68-185G11 5 - EA Del
to (Call contracting office) Del by 180 days ADA. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-078 SN180575)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--VALVE PACKAGE, HYDRAULIC START.
SOL SP0740-98-Q-1849
DUE 050498
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063001908 NSN 1650-00-395-1423, CAGE 99643
Part No 46560 valve package, hydraulic start. Vickers (99643)
P/N 46560. 12 - EA Del to Jacksonville FL 32212-0097 Del 300
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: Vickers Inc (99643)
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-078 SN180577)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DETECTOR, METALLIC PARTICLE. E/I/A: UH-1 HELICOPTER.
SOL SP0740-98-Q-1795
DUE 042098
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98065000716 NSN 1650-01-322-6652, CAGE 97484
Part No 1B833P detector, metallic particle. technical developement
Co. P/N 1B833P. technical data is proprietary and cannot be
released. 44 -EA Del to New Cumberland PA 17070 Del by 06 Jul
98. 56 -EA Del to Lathrop CA 95330 Del by 06 Jul 98. Small
business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Vickers Inc.
(97484). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-078 SN180578)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SHAFT ASSY, FREEWHEL
SOL DAAH23-98-Q-0035
DUE 043098
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: NSN: 1615-01-266-0721, PN: 406-040-500-111, Quantity 60
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX 761201, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana TX. and New Cumberland Facility, New
Cumberland PA. Deliveries to begin 90 days after receipt of
order. The rights to use the data needed to purchase this part
from additional source(s) are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. 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
a one responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence which will permit their participation
in the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. NOTES
CITE: (W-078 SN180645)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY (THRUST REVERSER)
SOL F41608-98-R-74260
DUE 050998
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837,
FAX: 210-925-9020
DESC: We need 33 each cylinder assemblies applicable to the C-17
aircraft. ISO 9002 or equivalent quality system applies. Packaging
in accor- dance with AFMC 158 and SPI. Size/dimensions: 67
in extended length; 34.3 in compressed length. Form/fit/function:
double acting single cylinder, linear fan thrust reverser (lower).
Provides motive force to deploy and stow thrust reverser. Predominate
material: steel. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180676)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-003
DUE 042198
POC Contact Point--CMSGT. Bekir Korkmaz, Tel:(202) 939-1873 Fax:(202)
387-7976
DESC: Turkish Air Force requests proposal for 47 LINE ITEMS OF
T-41D AIRCRAFT SPARE PARTS. Administrative and Technical Specification
can be obtained by providing your FERDERAL EXPRESS ACCOUNT
NUMBER via fax request. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before dead line. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of tender shall not be taken into consideration.
OUR FAX NUMBER: (202) 387-7976
CITE: (W-078 SN180694)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER
SOL F34601-98-Q-06113
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-306-9193 P/N: AC-B378-4Y1, Filter
dimensions approx 4.76 inches in length X. 950 inches in width.
Material aluminum alloy. Function fluid enters the inlet port,
passes through the filter element where all contaminants particles
in micron or above are removed, then fluid passes thorugh outlet
port. NHA is Acft. 102EA. Applicable to: F15, A/B/C/D/E.. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar 99 102
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 08 Apr 98.
The anticipated award date will be 08 Jul 98. Written procedure
will be used for this solicitation. To: Pall Aeropower Corp,
Clearwater Fl 33760-3114. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-078 SN180785)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER,ACTUATING,
SOL F34601-98-Q-06114
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-724-0214 P/N: 112040, Sleeve,cylinder
actuating tubular, dimensions bore 1.562 inches,11 inches long,
2 inches inside diameter, 21/4 inches outside diameter, material:
steel, Fuct: prevents wear of barrel. NHA 1650006293900, P/N
1120-3, cylinder assembly, Acraft C130 32EA. Applicable to:
C130 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 May 98 32 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 08 Apr 98. The anticipated award date will be 08 Jul
98. Written procedure will be used for this solicitation. To:
Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-078 SN180786)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE
SOL F34601-98-Q-10101
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-311-0138 P/N: 22253260-001, P/N 975116-1
Dim: Approx 1 in wd x 1 in lg x 1.5 in hg. Func: Converts electrical
inputs to mechanical and hydraulic motion in accordance to
pilot's input. Matl: Aluminum, steel, brass, rubber, plastic
and copper. 49EA. Applicable to: F15a/B/C/D. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 49 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 Apr 98. The anticipated award
date will be 08 Jul 98. Written procedure will be used for
this solicitation. To: Hr Textron Inc, Valencia Ca 91355-1204.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-078 SN180787)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FIXTURE, PNEUMATIC
SOL F41608-98-Q-20278
DUE 041398
POC The Point of Contact is James Woolum
DESC: Noun: Fixture, Pneumatic NSN: 4920-01-381-9497 Quantity:
3 EA Approved Soures and Cage Codes: 77445 Pratt & Whitney
Predomiant Material of Manufacture: Aluminum Size & Dimensions:
Circular 15.75" X 6" H Form/Fit/Function: Used to simulate
the sealing surface of the no. 4 front seal and check the sealing
surface integrity of the carbon seal by air pressure. Two aluminum
halves with a relief valve and inlet correction. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN180283)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--FLOOR PLATE, PLATFORM, AIRCRAFT MAINTENANCE.
SOL SP0770-98-Q-MP94
DUE 050798
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98021000568 NSN 1730-00-030-8396, MIL spec or
drawings: 98750 51E24855 95 -EA Del to Lathrop CA 95330 Del
by 180 days ADO. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATT:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
6922998 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-078 SN180573)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PUMP, GEAR BOX, HYDRAULIC. ON ARRESTING ENGINE ASSY.
SOL SP0770-98-Q-MP88
DUE 050798
POC Contact: name/phone - Patricia J Crowder/614-692-1362. R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98057000837 NSN 1710-00-061-8844, CAGE 13829
Part No 305-9310-022 CAGE 21439 Part No 52W1759-3 37 -EA Del
to New Cumberland PA 17070 Del by 120 days ADO. 140 -EA Del
to Lathrop CA 95330 Del by 120 days ADO. See NOTE 1. 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 (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-078 SN180576)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--END FRAMES
SOL N68335-98-Q-2605
DUE 040398
POC Patty Gerber, 732-323-7533, Fax: 732-323-2075
DESC: End Frame, part number 621555-23, Qty: 600 each, Delivery
is required 90 days aro. Inspection/Acceptance at source. Material
will be shipped to El Reno, OK 73036. Pricing should include
cost of shipping (FOB Destination). The End Frame, NAWCADLKE
P/N 62155-23 is an all aluminum structure approximately 30
inches long by 30 inches and 5 1/2 inches deep, made from a
single sheet of 1/4" material with guide blocks and extruded
legs welded in place. End Frames are designed to enclose the
ends of aluminum mat packages for storage and transport. End
Frames are packaged in bundles of twenty (20) each and secured
with metal straping per ASTM-D3953 Type 1, heavy duty, zinc
coated (galvinized). All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Please fax a copy of your request for this
quotation to Patty Gerber 732-323-2075. Be sure to include
the solication number and the point of contact this should
be sent to. This solication closes 98 APR 03 all responses
must be received by this date.
CITE: (W-078 SN180597)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--COLLIMETER, OPTICAL
SOL F41608-98-Q-20299
DUE 041398
POC The Point of Contact is James Woolum
DESC: Noun: Collimator, Intrared NSN: 6650-00-406-8126 Quantity:
10 each Approved sources and cage codes: 09201 Brunson Instruments
64790 Rank Taylor Hobson Predominant material of manufacture:
metal, optics Size and dimensions: 18" L X 5" H X 8" D 81 lbs
Form/Fit/Function: optical alignment, accurate angle measurement
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180810)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: 19--CAISSON #1
SOL N62799-98-R-0009
DUE 050698
POC D. Price, Contracting Officer, 425-304-5919
DESC: The amended CBD notice changed the classification code
from J to Y, the proper clasification could should be 19.
CITE: (W-078 SN180505)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 20--WOODWARD GOVERNOR CONTROL
SOL N31979-98-R-1039
DUE 050898
POC Benetta L. Bowens, Contract Specialist, 757-417-4526
DESC: Woodward Governor Control System, for USNS Concord T-AFS
5), FOB Delivery: 10/2/98 to Norfolk, VA. See numbered Note(s)
22.
CITE: (W-078 SN180793)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 23--TRAVEL TRAILER AND TENT CAMPERS
SOL M67443-98-Q-0009
DUE 041398
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: The Marine Corps Regional Contracting Office (Midwest)
proposes to procure 2 travel trailers, maximum weight of 3,800
pounds with a minimum length of 17 feet and a tent (fold down)
camper, maximum weight 1,500 pounds with a minimum trailer
length (open) of 21 feet. The Marine Corps will offer 30 feet
Gulf-Stream Conquest travel trailers for exchange, exchange
will be made at the option of the Government. Funds are not
presently available for the purchase without exchange option.
This purchase qualifies to be processed using the simplified
acquisition procedures and the award will be based on price
and price related factors. The Standard Industrial Code and
size standard is 5561/500 employees. The RFQ issue date is
on or about 2 April 98 with quotes due on or about 17 April
98. Request for copies of the RFQ will only be accepted by
mail or FAX. No telephone requests will be accepted. See Numbered
Note(s): 1.
CITE: (I-077 SN180282)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: 23--MODUVAN AMBULANCE
SOL 1443RQ-8210-98-002
DUE 042998
POC Bill Spigel, 520.638.7715 (voice), 520.638.7799 (fax)
DESC: Grand Canyon National Park has a requirement for a Moduvan
Ambulance, as manufactured by Wheeled Coach, Orlando, FL 32867,
brand name or equal. Ambulance to be built on a Ford E-350
Cutaway Chasis, 7.3 L engine, with an ambulance prep package.
Ambulance shall be four wheel drive and conform to Federal
Specification KKK-A-1822E. Contractor shall meet manufacturers
vehicle modification rpogram quality requirements. Solicitation
will be issued on or about 3/30/98 and is due 04/27/98. Solicitation
will contain complete and specific specifications. Finished
ambulance is to be delivered to Grand Canyon National Park
(FOB Destination). Overall length of the vehicle shall not
exceed 245", overall height 97", and the width shall not exceed
85". Request for solicitation must be in writing. Request may
be mailed or sent via facsimile to 520.638.7799.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-077 SN180325)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--LOWBOY TRAILER
SOL FWS-4-98-4069
DUE 041598
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for the purchase of a triple
axle, 50-ton capacity drop deck lowboy trailer with hydraulic
removable gooseneck for Felsenthal National Wildlife Refuge,
Crossett, AR. FOB: Destination. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 750 employees. The SIC Code is 3537. Tentative issue date
for RFQ will be on or about 3-30-98. A firm fixed price order
will be issued, with a delivery date of 60 days from date of
notice of award. Anticipated award will be on or about 4-22-98.
Request for RFQ shall be in writing, stating RFQ number FWS-4-98-4069,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0318037-05)
CITE: (I-077 SN180338)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 23--MOBILE MEDICAL SCREENING HEALTH UNIT
SOL 693-19-98
DUE 050698
POC Jerry L. Hayden, (717) 821-7225
DESC: This VA Medical Center has a requirement for a Motorized
Self-Contained Mobile Medical Screening Health Unit. Must
contain an X-Ray unit with lead lining in the walls with
dedicated electrical receptacle circuits sized and positioned
to meet the requirements of the unit in strict accordance
with specifications. Specs available o/a April 6, 1998 and
must be requested in writing or via fax (717) 821-7277. SIC
Code 2320.
CITE: (W-078 SN180754)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSEMBLY
SOL DAAE0798RT084
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136
DESC: NSN: 2520009197223, QTY: 391, FOB: ORIGIN, OPT: NONE ITEM:
HOUSING ASSEMBLY. PN: 6774477 (WILLIAMS DETROIT DIESEL-ALLIS
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 051898 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180316)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COOLER,FLUID,TRANSM
SOL DAAE0798RT086
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011627035, QTY: , FOB: ORIGIN, OPT: ITEM: COOLER,
FLUID, TRANSMISSION. MFG PN: 1001A (NIAGARA DEV.) AND 10596C
(STEWART WARNER). MINIMUM 3 YEAR QTY: 38; MAXIMUM 3 YEAR QTY:
228. FOURTH (4TH) AND FIFTH (5TH) YEAR SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 051898 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-077 SN180321)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SPRING, TORSION BAR SUSPENSION.
SOL SP0750-98-Q-0956
DUE 051198
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98072000662 NSN 2510-00-752-8974, CAGE 19207
Part No 7528974 CAGE 19207 Part No 8668989 spring, torsion
bar suspension. I/A/W army Dwg 8668989, P/N 7528974, CAGE 19207.
and all current related data. 149 -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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-078 SN180453)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT126
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610013578333, QTY: 80, FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMAT SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 051898 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-077 SN180318)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT130
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610006781363, QTY: 2771, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 7.00-16, LOAD RANGE C, CLASS CC (CROSS
COUNTRY), BIAS, TUBE-TYPE, STYLE A, BIAS WITH FLAP, MILITARY
LIGHT SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR
ABOUT 051898 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180320)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC, AIRCRAFT. TIRE SIZE 5.00-4, 14
PLY.
SOL SP0740-98-Q-1854
DUE 042498
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98040001308 NSN 2620-01-163-4647, CAGE 02731
Part No 7-311220112 CAGE 73842 Part No 504T41-2 CAGE 8V613
Part No 7-311220113-1 tire, pneumatic, aircraft. Per Goodyear
tire & rubber P/N 504T41-2. 29 -EA Del to Lathrop CA 95330
Del 120 days after date of awrd 43 -EA Del to New Cumberland
PA 17070 Del 120 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: 8V613,73842
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 upona combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-078 SN180452)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER SEAL BEARING GENERAL ELECTRIC CO
SOL SP0480-97-Q-JF61
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123., contact the buyer.melissa
forcier, BL374, 804-279-5489 contracting officer: Shanna Poole,
BL475, 804-279-548 9.
DESC: PR-NO: NPG97164000806 NSN 2840-01-048-5495, 57 -EA Del
to New Cumberland PA 17070 90 days ARO - destination 52 -EA
Del to Tracy CA 95376-5000 90 days ARO - destination 99 -EA
Del to Jacksonville FL 32212-0097 90 days ARO - destination
mfr - General Electric Co., P/N 4038T82P02. This solicitation
is being resolicited due to an increase in quantity. The issue
and closing dates are as follows: issue date: April 2, 1998.
Closing date: April 23, 1998.
CITE: (I-078 SN180355)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-98-Q-9601
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC(804) 279-3123. Co ntact the buyer.
Melissa forcier, BL374, 804-279-5489. Contracting officer:
Shanna Poole, 804-279-5489.
DESC: PR-NO: FPG97342000487 NSN 2840-00-114-0241, 250 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 1,414
-EA Del to Tracy CA 95376-5000 300 days ARO - destination mfr
- General Electric Co, P/N 1538M37G09 Rev. "C". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. First article testing
is required. Unrestricted. ABVM applies. Other than full and
open comp (10 U.S.C. 2304(C)(1))(sole Source) FAR 6.302-1.
More than one Source, intended Sources: General Electric Co.,
(CAGE 07482), international Polymer Corp (CAGE 6R666), Parkway
Products Inc., (CAGE 63922). NOTE 26 - part 12, acqusition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-078 SN180357)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DEFLECTOR ASSEMBLY
SOL SP0480-98-X-8170
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123., contact the buyer.
Melissa forcier, BL374, 804-279-548 9. contracting officer:
Shanna Poole, BL374, 804-279-5 489.
DESC: PR-NO: YPG97252000194 NSN 2835-01-171-7221, 50 -EA Del
to New Cumberland PA 17070 90 days ARO - destination mfr -
Alliedsignal Inc. (CAGE 99193), P/N 3846015-1. Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1))(S0LE Source) FAR
6.302-1. NOTE 26, part 12, acquisition of commerical items.
SPO480-98-Q-S457 supersedes SPO480-98-X-8170. this solicitation
is being resolicited due to an increase in quantity. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180361)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PLENUM ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-A056
DUE 042998
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97267000216 NSN 2835-00-960-0889, plenum assembly
Alliedsignal Inc (CAGE 99193) P/N 379496-1 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 2
-EA Del to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE
23). Unrestricted. Sole source. Ref: NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180362)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CAGE, TURBINE
SOL SP0480-98-Q-9949
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna Poole, BL475, 804-279-54 89.
DESC: PR-NO: YPG98028000445 NSN 2835-00-555-7881, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 321 -EA Del to Texarkana TX 75507 90 days ARO
- destination mfr - Allison Engine Co. Inc. (CAGE 63005), P/N
6859037-2. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
total small business (SB) set-aside. ABVM applies. other than
full and open COM P (10 U.S.C. 2304(C)(1) (sole Source) FAR
6.302-1. More than one Source, intended Sources: avial Inc.
(CAGE 1W006), Sierra Tech (CAGE 9U283). This solicitation is
being resolicited due to an increase in quantity. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180363)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CARRIER, PAWL ALLIEDSIGNAL INC
SOL SP0480-98-Q-A797
DUE 042998
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98035000914 NSN 2835-01-004-3867, carrier, pawl
alliesignal Inc (CAGE 99193) P/N 365174-2 45 -EA Del to Tracy
CA 95376-5000 Del 120 days. 40 -EA Del to New Cumberland PA
17070 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. Ref: NOTE 26. Solicitation will
be made in writing and orally. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-078 SN180365)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SHILED, HEAT, TURBINE ENGINE
SOL SP0480-98-Q-S446
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123., contact the buyer.
Melissa forcier, BL374, 804-279-548 9 contracting officer:
Shanna Poole, BL374, 804-279-54 89.
DESC: PR-NO: YPG97329000629 NSN 2840-00-574-8641, full and open
competition apply. 97 -EA Del to Barstow CA 92311 90 days ARO
- destination 106 -EA Del to Richmond VA 23297 90 days ARO
- destination mfr - Teledyne Industries, CAGE 03104, P/N 565897.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
ABVM applies. Only one Source (NOTE 22), intended Source: Teledyne
Industries Inc. not 26 - part 12, acqusition of commercial
items. Solicitation SPO480-98-Q-S446 supersedes SPO480-98-X-8300.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180385)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUXILIARY POWER UNIT
SOL F41608-98-R-74230
DUE 041798
POC The Point of Contact is Jerry Hyndman
DESC: Size/dimensions: 54 in by 29 in by 34 in. Predominant material/manufacturing
process: steel Form, fit and function: To provide self-sufficient
power source for environmental control system. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180495)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BAFFLE, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-A982
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: FPG97338000343 NSN 2840-00-937-7563, baffle, turbine
General Electric Co (07482) P/N 665E427G01 revision "G" acceptable
Source: Columbia Mfg Inc (CAGE 8U485) 17 -EA Del to New Cumberland
PA 17070 Del 120 days. 5 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source
intended. Reference NOTE 26. Solicitation will be made in writing
and orally. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitat ion. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180529)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SHROUD SEGMENT, TURB GENERAL ELECTRIC CO
SOL SP0480-98-Q-U073
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: FPG98055000339 NSN 2840-00-946-8791, shroud segment,
turb General Electric Co (CAGE 07482) P/N 7000M36G02 revision
"T" acceptable Sources: ferrotherm Co (CAGE 01993) metro Machine
works (CAGE 50554) 136 - EA Del to New Cumberland PA 17070
Del 120 days. 224 -EA Del to Tracy CA 95376-5000 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
More than one Source intend Ed. Reference NOTE 26. Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180530)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SEAL AIR, AIRCRAFT TURBINE ENGINE ALLISON ENGINE
CO INC
SOL SP0480-98-Q-U070
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: FPG98063000987 NSN 2840-01-037-1975, Seal air, aircraft
turbine engine Allison Engine Co Inc (CAGE 63005 P/N 6892269
Rev "E" DTD Aug 13, 1991 acceptable Sources: electro-methods
(CAGE 33617) associated aerospace activities Inc (CAGE 51226)
120 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to
Inc qty 100%. Unrestricted. Sole source. More than one Source
intended. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180532)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BAFFLE ASSY, COLLECT ALLISON ENGINE CO INC
SOL SP0480-98-Q-A871
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: NPG98014000450 NSN 2840-00-168-9816, baffle assy,
collect Allison Engine Co Inc (CAGE 63005) P/N 6874239 Rev
"D" DTD 24 Jan 96 acceptable Source: Danville Metal Stamping
Co Inc (CAGE 97126) 60 -EA Del to New Cumberland PA 17070 Del
120 days. 130 -EA Del to Tracy CA 95376-5000 Del 120 days.
40 -EA Del to Barstow CA 92311 Del 120 days. Option to Inc
qty 100%. Unrestricted. Sole source. More than one Source intended.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicita tion.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180533)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DUCT SEGMENT, FAN GENERAL ELECTRIC CO
SOL SP0480-98-Q-A868
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: NPG98027000338 NSN 2840-00-059-6552, duct segment,
fan General Electric Co (CAGE 99207) P/N 6020T27G01 7 -EA Del
to New Cumberland PA 17070 Del 120 days. 3 -EA Del to Tracy
CA 95376-5000 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
Solicitation will be made in writing and orally. ABVM: the
final contract award decision may be based up on a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not avilable and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-078 SN180534)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--HOUSING, BALL SOCKET LUCAS WESTERN INC
SOL SP0480-98-Q-U072
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98063000976 NSN 2835-01-093-8753, housing, ball
socket Lucas Western Inc Lucas Aerospace Power Transmission
(CAGE 99551) P/N 2488528 100 -EA Del to Barstow CA 92311 Del
120 days. 70 -EA Del to Tracy CA 95376-5000 Del 120 days. QPL
(NOTE 23). Unrestricted. Sole source. Ref: NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN180540)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-U071
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98064000478 NSN 2835-01-092-3962, manifold assembly
Source control item General Motors Corp. Allison Transmission
Div (CAGE 73342) P/N 6896442 Rev "a" dated 13 Nov 78 or Parker-Hannifin
Corp (CAGE 98441) P/N 1241761 adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 30
-EA Del to Tracy CA 95376-5000 Del 45 days. 30 -EA Del to Norfolk
VA 23511-3392 Del 45 days. Option to Inc qty 100%. QPL (NOTE
23). Unrestricted. More than one Source intended. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evalu ation factors as
described in the solicitation. Solici tation will be made in
wriitng and orally. Specificati ons, plans or drawings relating
to the procurement is not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180541)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC AIRCRAFT
SOL SP0480-98-Q-S445
DUE 040398
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97160001352 NSN 2840-01-146-9387, 110 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 120 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination mfr -
General Electric Co., P/N 9959M79G04 Rev. "M". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1). more than one Source,
intended Sources: trigon Tool Corp (CAGE 29084), dynatech Engineering
(CAGE 63172). Total small business (SB) set-aside. ABVM applies.
NOTE 26 - part 12, acquisition of commerical items.
CITE: (I-078 SN180551)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT CFM INTL INC
SOL SP0480-98-Q-A907
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer;
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98008000374 NSN 2840-01-436-5844, vane, Compressor,
aircraft this PR has been modified to read as follows: CFM
Intl Inc (CAGE 58828) P/N P223P07 105 -EA Del to Richmond VA
23297 Del 120 days. Option to Inc qty 100%. Unrestricted. Sole
source. only one Source (NOTE 22). Ref NOTE 26. Sol. will be
made in writing and orally. ABVM: applies. Specifications,
plans or drawings relating to the procur Ment described are
not available and cannot be furnished by the Gov't. Everything
Else remain the same.
CITE: (I-078 SN180552)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--MANIFOLD HALF, FUEL
SOL SP0480-98-Q-S430
DUE 041598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
bradburg, 804-279-3339.
DESC: PR-NO: YPG98041000434 NSN 2840-00-887-1557, full and open
competition apply. 44 -EA Del to New Cumberland PA 17070 180
days ARO - destination 83 -EA Del to Cherry Point NC 28533-5001
180 days ARO - destination mfr - General Electric Co., P/N
5008T90G01 Rev. "D". Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
More than one Source, intended Sources: B-C-D Metal Products
Inc., Crossroads Tool and Mfg Co. Total small business (SB)
set-aside (NOTE 1). ABVM applies. NOTE 26 - part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-078 SN180557)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PAN, ENGINE OIL
SOL SP0480-98-Q-S431
DUE 041598
POC Contact: for copies of RFQ solicitiations (avail at least
1 5 days from announcement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX AC (804) 279-3123. con tact the buyer.
Sebrina Owens, BL378, 804-279-3339. Co ntracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98042000288 NSN 2835-00-939-8386, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 41 -EA Del to Cherry Point NC 28533-5001 180
days ARO - destination mfr - Sundstrand aeropower, P/N 30428-1.
specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Other than
full and open (1O U.S.C. 2304(C)(1)) (FAR 6.302-1). only one
Source (NOTE 22), intended souce: Sundstrand aeropower, unrestricted.
Not 26 - part 12, acquisition of commerical items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180558)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CARRIER, BEARING, POWER TAKEOFF. LH ALLIEDSIGNAL
INC ALLIEDSIGNAL ENGINES (99193)
SOL SP0480-98-Q-S447
DUE 042898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG98071000386 NSN 2835-01-021-9372, carrier, bearing,
power takeoff, L Alliedsignal Inc Alliedsignal Engines (CAGE
99193) P/N 367427-1 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 37 -EA Del to Stockton
CA 95296 Del 60 days. 19 -EA Del to Texarkana TX 75507 Del
60 days. QPL (NOTE 23). Unrestricted. Sole source. Only one
Source (NOTE 22). Ref: NOTE 26. ABVM: the final contract award
decision may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Anticipated
award date is 04/29/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN180561)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING, STG 2 ACTUATOR
SOL F41608-98-Q-46356
DUE 041598
POC The Point of Contact is STEVE SCHLAF
DESC: RING, STG 2 ACTUATOR, NSN: 2840-01-100-2256TB, P/N: 6040T04G04
(REV L OR M IS ACCEPTABLE), 31 EACH, SIZE/ DIMENSIONS: 16.375
IN. MINIMUM - 16.385 IN. MAXIMUM OVER- ALL DIAMETER, FORM/FIT
FUNCTION DESCRIPTION: COMPRESS- OR STATOR - STG 1 & 2 ACTUATING
RING USED FOR ACTUATION OF VARIABLE VANES TO FACILITATE AIRFLOW,
PREDOMINANT MATERIAL OF MANUFACTURE: AMS 4150, APPLICATION:
TF34- 100A ENGINE. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note(s)
1, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sgschlaf@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180659)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 7
SOL F34601-98-R-49541
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6275PR P/N: 1588M27G01, Dim:
6 in long x 1.8 in wide x 1.2 in thk. Func: To stabilize air
flow toward the turbine section of the engine. Matl: Inco 718.
1527EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Jun 98 1527 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 Apr 98. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-078 SN180789)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT.ASSY
SOL F34601-98-R-49542
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6277PR P/N: 1588M28G04, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 inches
thick. Funct ion: To stablize air flow toward the Turbine Section
of the F100/129 Engines. 255EA. Applicable to: F100/129 Engines.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
99 255 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 08 Apr 98. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-078 SN180790)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING, ASSY GEARBOX
SOL F41608-98-Q-49106
DUE 041398
POC The Point of Contact is WANDA FAYE KING
DESC: NOUN: CASING ASSEMBLY GEARBOX NSN: 2840-01-390-2376RX PN:
6002T19G03 SIZE/DIMENSIONS: 17" LONG BY 7" WIDE AND 4" THICK
FORM/FIT/FUNCTION DESCRIPTION: ALLUMINUM ALLOY HOUSING WITH
STEEL INSERTS THAT HOLD BEARINGS AND GEARS. HOUSING IS OPEN
ON BOTH SIDES AND HAS COVERS THAT CONTAIN SEALS. GEARBOX PROVIDES
MOUNTING PADS FOR ACCESSORIES AND TAKES POWER FROM ENGINE TO
DRIVE THESE ACCESSORIES. PREDOMINANT MATERIAL OF MANUFACTURE:
ALLUMINUM ALLOY 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)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180794)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--MODULATOR ASSEMBLY,
SOL DAAE0798QT212
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193
DESC: NSN: 2920013665641, QTY: 23, FOB: DESTINATION, OPT: NONE
ITEM: MODULATOR ASSEMBLY. MFG PN: 1893550 (OSHKOSH TRUCK CORP.)
AND 295 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 051898
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180317)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SUPPORT GEARSHAFT, PUMP
SOL SP0480-98-Q-S448
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer:
Melissa forcier, BL374, 804-279-5489. contracing officer: Shanna
Poole, BL475, 804-279-548 9.
DESC: PR-NO: YPG97342000523 NSN 2915-00-630-5808, 236 -EA Del
to Richmond VA 23297 90 days ARO - destination mfr - Alliedsignal
Inc Aerospace Equipment Systems (CAGE 06848), P/N 628683. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Unrestricted. ABVM
applies. Other than full and open comp (10 U.S.C. 2304(C)(1))(sole
Source) FAR 6.302-1. Only one Source (NOTE 22), intended Source:
Alliedsignal Inc. (CAGE 06848). NOTE 26 - part 12, acquisition
of commercial items.solicitation SPO480-98-Q-S446 supersedes
solicitation SPO480-98- x-8396. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-078 SN180387)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 ASSEMBLY, FUEL
SOL SP0480-98-Q-S449
DUE 042398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna Poole, BL475, 804-279-54 89.
DESC: PR-NO: YPG98008000375 NSN 2915-00-611-6214, 100 -EA Del
to Barstow CA 92311 90 days ARO - destination mfr - Alliedsignal
Inc. (CAGE 06848), P/N 2626821. Specs, plans or Dwgs relating
to the procurement described are avail and cannot be furnished
by the GOVT. Unrestricted. ABVM applies. Only one Source (NOTE
22), intended Source: Alliedsignal Inc. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1.
NOTE 26 - part 12, acquisition of commercial items. SPO480-98-Q-S449
supersedes SPO480-98-X-8541. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN180388)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--OIL COOLER
SOL F41608-98-R-49141
DUE 050898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2935-00-857-3659RX P/N: 156880-1-1, P/N 37D401061P07
Size: ABGL width 3.750 inches nominal; ABRY length 8.060 inches
nominal Pred Matl: Steel Function: Oil cooler is attached to
the lube pump mounting flange on front of the oil tank and
simultaneously cools the oil from the oil tank 7EA. Applicable
to: J85-21/-21a Engines. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 DEC 98 7 ea A 2 year requirements contract is
anticipated. The approximate issue/response date will be 08
Apr 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: Alliedsignal
Inc, Tempe Az 85282 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,23,26.
CITE: (I-078 SN180414)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PILOT SPRAYBAR-21
SOL F41608-98-R-49200
DUE 050898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-01-178-9124RX P/N: 45463, P/N 5045T16P04
Size: Approx 5" L X 1.5" W (Widest point) Pred Matl: Overall
Steel Function: Used to ignite afterburner for engine operation.
117EA. Applicable to: J85-21 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 Jul 98 117 ea The approximate issue/response
date will be 08 Apr 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Delavan Inc, West Des Moines Ia 50265-0100. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,23,26.
CITE: (I-078 SN180415)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DIAPHRAGM ASSEMBLY, PUMP
SOL SP0480-98-Q-S432
DUE 041598
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write DSCR Attn: dscr-jlpa, R ichmond,
VA 232975876 or FAX AC (804) 279-3123. cont act the buyer.
Sebrina Owens, BL378, 804-279-3339. con tracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98054000474 NSN 2915-00-963-1500, 20 -EA Del
to New Cumberland PA 17070 180 days ARO - destination 40 -EA
Del to Tracy CA 95376-5000 180 days ARO - destination 110 -EA
Del to Barstow CA 92311 180 days ARO - destination mfr - Sundstrand
Aerospace, P/N 102-799. specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). more than one Source, intended Sources: Sundstrand
Aerospace, Phoenix Enterprises Inc. unrestricted. NOTE 26 -
part 12, acquisition of commerical items. ABVM applies. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180538)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BOWL, SEDIMENT
SOL SP0480-98-Q-S433
DUE 041598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98037000664 NSN 2915-00-955-0899, 24 -EA Del
to Richmond VA 23297 150 days ARO - destination 56 -EA Del
to Barstow CA 92311 150 days ARO - destination mfr - Pall Aeropower
Corp, P/N AA3225-204D2A. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. other than full and open (10 U.S.C. 2304(C)(1)(far
6.302-1). Only one Source (NOTE 22) intended Source: Pall Aeropower
Corp, unrestricted. NOTE 26 - part 12, acquisition of commercial
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-078 SN180555)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING ON 5 TON MODEL
M939 SERIES TRUCK.
SOL SP0750-98-Q-0943
DUE 050798
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97314000507 NSN 2910-01-218-5158, CAGE 15434
Part No 3045424 CAGE 7U403 Part No 3045424 pump, fuel injection,
Cummins Engine Co. P/N 3045424-9254. no additional technical
data available at DCSC for this solicitation. 19 -EA Del to
New Cumberland PA 17070 Del by 30 days after date of award.
See NOTES 9, 12 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 is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) 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-078 SN180567)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD,FLUID,AIRC
SOL F34601-98-Q-49545
DUE 050898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-01-196-9060JF P/N: 9527M15G04, NHA F-101
Engine. Item distributes air from anti-icing valve on the front
frame Item is made from inco 625 tubing of diameters ranging
in size from. 500 to 1.500 inches in diameter. Item is half
circular in shape, approx 48 inches long and 24 inches wide.
13ea. Applicable to: B1-B Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 99 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 Apr 98. The anticipated award
date will be 08 Jul 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Elano Corp, Dayton Oh 45434-7199.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-078 SN180788)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0798RT088
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040012664019, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
HOUSING, MECHANICAL. MIL PN: 12321956. MINIMUM QTY: 26; MAXIMUM
QTY: 325. FIVE (5) YEAR INDEFINITE QUANTITY SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 051898 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180322)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--GEAR, BEVEL. *** NOTICE *** ONLY APPROVED SOURCE
OF SUPPLU
SOL SP0740-98-Q-1855
DUE 050898
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC97356001102 NSN 3020-01-270-3370, CAGE 78286
Part No 70351-38167-101 10 -EA Del to Corpus Christi TX 78419
Del 360 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 of price and past performance as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-078 SN180449)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--GEAR, TAIL TAKE-OFF
SOL SP0740-98-Q-1833
DUE 050798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPC98056000989 NSN 3020-00-439-2432, CAGE 78286
Part No 65351-11226-103 gear, tail take-off. Sikorsky Aircraft
Corp P/N 65351-11226-103. 3 -EA Del to New Cumberland PA 17070
Del 310 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: 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 of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-078 SN180564)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SHAFT, DRIVE, TURBINE. E/I TURBINE STEAM GENERATOR
SOL SP0760-98-Q-0969
DUE 051198
POC Contact: name/phone Dale loney, (614) 692-1525 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97093000170 NSN 3040-00-911-9913, CAGE 79500
Part No 635J782PC07 CAGE 90099 Part No 298D230-01 CAGE 90099
Part No 298D230A01 " shaft, Drive turbine. Westinghouse Electric
Co P/N 298D230A01. no technical data available at DCSC for
this solicitation." 33 -AY Del to Corpus Christi TX 78419 Del
by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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-078 SN180565)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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.
SOL SP0740-98-Q-1844
DUE 050498
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque stsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97113000122 NSN 3040-01-063-3925, CAGE 26512
Part No 123P11402-501 connecting link, rigid. I/A/W Grumman
Aerospace Corp, P/N: 123P11402-501. 29 -EA Del to Jacksonville
FL 32212-0097 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price AY 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-078 SN180566)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
SOL N0010498RAD01
DUE 050698
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)790-2227, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-3030-01-439-8649, SPEC NR TDP VER 002, Ref Nr 19047-1,
Qty 20 EA, Deliveries To Various Destination--100 percent Option
Clause included, 180 days., See Notes 9,22 (ACNSPCC0319042-082)
CITE: (I-078 SN180805)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 SPO56098QP975
DUE 040798
POC KO Name: L. Schiller, HBD21, 215-697-9234, Buyer: V. McCarthy,
HBD22, 215,697-9234
DESC: PR-NO: YPI98058000560 NSN 3110-01-194-2299, Bearing, Roller,
Cylindrical; I/A/W Allied-Signal Inc./Engines, Cage 99193....
10-Ea Del To Tracy Ca 95376 Del By 06 Jan 99. Specs: 99193
P/N 3860362. Incremental Bidding. Primary Qty: 10. 1st Alt
Qty: 15. 2nd Alt Qty: 20. Delivery Schedule: 215 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: Fag Bearings.
This solicitation contains an option for increased quantity.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-078 SN180482)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

CITE: (W-078 SN180592)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-98-R-0197
DUE 060198
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: ARG97260058001 NSN 3439-00-004-4548, solicitation
issue date is changed to 20 Apr 98. Solicitation close date
is changed to 01 Jun 98.
CITE: (I-078 SN180550)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 35--PREVENTATIVE MAINTENANCE ON TOXIC GAS ALARM SYSTEM
SOL N00173-98-Q-0041
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit and negotiate
only with Zellweger Analytics Incorporated to procure preventative
maintenance/calibration for toxic gas alarm system. System
is located in BLDG 208 & A-11 at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington DC. Contractor will provide
one field service engineer for thirteen one day calls per year.
One day call every four weeks to perform tape changes and preventative
maintenance on four systems 16's. One field service engineer
for one day per call for two calls per year to calibrate thirty
points of hydrogen sensors. Calls will be made in conjunction
with two of the thirteen maintenance calls. These two calls
will be spaced at six month intervals so that sensors will
be calibrated twice per year. One field service engineer for
one day per call for up to three emergency calls per year,
emergency calls will be made with a response time of twenty-four
hours or less. Parts are not included, however a 15% discount
on all parts used during preventative maintenance calls, emergency
service calls, and instruments sent to Zellweger Analytics
for repair will be provided. Any hydrogen sensor replacement
for instance will be billed separately. Hydrogen calibration
gas, as well as internal filters and belts, will be supplied
by the contractor. A one year supply of
chemcassettes consisting of (for BLDG. 208 & A-11: BLDG. 208;
LP Hydride chemcassettes for two analyzer heads, LP chlorine
chemcassettes for one analyzer head, LP ammonia chemcassettes
for one analyzer head, LP mineral acids chemcassettes for one
analyzer head. BLDG. A-11; LP hydride chemcassettes for one
analyzer head, These will be supplied during each service call
and includes one set of each, to be left on site during the
first service call as backups for any emergencies; Contractor
will be responsible for rotating the stock on these emergency
backup chemcassettes. Contract will be in effect for one year
from the date awarded. See Numbered Note(s): 22.
CITE: (I-078 SN180622)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--AUTOMATED FIBER INFORMATION SYSTEM
SOL 98-4431-003
DUE 041598
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
sole source contract with Zellweger Uster, Incorporated, 2200
Executive Street, P. O. Box 668188, Charlotte, NC 28266-8188
for an AFIS (Automated Fiber Information System) Fiber Property
Instrument including modules for measurement of length and
maturity, trash, neps, and automatic operation. All interested
parties may express their interest and ability to meet the
requirements through submission of clear and convincing documentation
on their product to the Contracting Officer within 15 days
after the date of this notice. No solicitation document exists
and oral communications are not acceptable. See Note No. 22.
(AC0319040-01)
CITE: (I-078 SN180800)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM PHASE II FOR BUILDING
W-143, DDNV, NORFOLK, VA
SOL SP3100-98-R-0009
DUE 051898
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Norfolk (DDNV) located in
Norfolk, VA has a requirement for the procurement of a conveyor
system. This requirement shall include all the necessary services,
labor, material, equipment and control components required
to provide, install, test and make operable a Hot Pack Conveyor
System. All work will be performed on the first floor of Building
W-143. The function of the system is to receive, induct and
transport binnable and palletized material to shipping. This
system will induct pallet material in Bay Q-53. Material will
be received via transporter truck onto a transporter dock or
pallets will be placed on the transporter dock after they are
staged on the floor by straddle truck. Demolition of the existing
hot pack conveyor system will be the contractor's responsibility.
The Contractor shall dispose of all removed equipment. This
acquisition is unrestricted. All responsible sources may submit
an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to 717-770-5689 -
Attention: Ronald C Souto. Requests should include the following
information: (1) Solicitation number, (2) Contractor name and
mailing address, (3) telephone and facsimile numbers, and (4)
point of contact.
CITE: (W-078 SN180698)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--SMALL PARTS HANDLING SYSTEM
SOL F33600-98-R-0064
DUE 051998
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a Small Parts Handling System
in Bldg 125 at Robins AFB GA. The system consists of a vertical
carousel system and a vertical reciprocating conveyor system.
The specs, dwg, base information and data requirements will
be available upon issuance of the RFP at the following internet
address: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
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 "Deborah Dowty, Contracting Officer, (937) 257-8344,
Ext 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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.
The approximate issue/response date will be 17 Apr 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
CITE: (I-078 SN180775)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 41--ABSORPTION CHILLER
SOL 575-445-98
DUE 050898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The Department of Veterans Affairs Medical Center, Grand
Junction, Colorado, is soliciting bids to purchase a 200 ton
absorption chiller to be delivered to the facility and installed
at a later date. The chiller must meet the requirements and
performance characteristics as outlined in the specifications
available through the Contracting Officer. The chiller unit
will be installed at this facility by a construction contract
to be awarded on or about the 1st of August 1998, therefore
the chiller must be delivered to the facility no later than
the 1st of August 1998. The Invitation For Bids will be available
April 8, 1998 and must be requested in writing (FAX #970-244-7721).
Bids will be due May 8, 1998.
CITE: (I-077 SN180281)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010498RBY17
DUE 050698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 7H-4320-01-399-6334-X5, SPEC NR TDP VER 002, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0318039-072)
CITE: (I-077 SN180340)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP0760-98-Q-0824
DUE 050898
POC Contact: name/phone G.D. Perkins (614) 692-3027 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98042000710 NSN 4330-01-115-5224, CAGE 71871
Part No 34236 cover assembly, purifier. Alfa-Laval Inc.. P/N
34236. no technical data available DCSC for this solicitation.
3 -AY Del to San Diego CA 92136-0000 Del by 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. this is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluaition
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-078 SN180439)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER. I/A/W TACOM DRAWING
5705132, CAGE 19207.
SOL SP0750-98-Q-0826
DUE 042398
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98020001442 NSN 4330-01-118-2868, CAGE 19207
Part No 12286941 CAGE 19207 Part No 5705132 parts kit, fluid
pressure filter. I/A/W TACOM drawing 5705132, CAGE 19207 and
related data. 349 -EA Del to Anniston AL 36201 Del by 200 days
after date of award. 914 -EA Del to Mechanicsburg PA 17055
Del by 200 days after date of award. 252 -EA Del to Tracy CA
95376 Del by 200 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This modification is for the cancellation of
solicitation. Revised item description.
CITE: (I-078 SN180446)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 43--AIR HANDLING SYSTEM
SOL SB310080759086
DUE 043098
POC Donna Davison, Purchasing Agent, 717-770-6108 or Merlene
DuBose, Contracting Officer 717-770-7107
DESC: Modification to Submission Number 180119 dated March 18,
1998. Due Date has been extended to read: 30 April 1998 in
lieu of 03 April 1998. NOTE: Site POC: Andrew Ryan 619-556-8487.
If interested contact Site POC for possible Site Visit.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Donna_Davison @smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-078 SN180464)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, COMPRESSOR. CONFIGURATION CONTROL
IAW MIL-STD-481 IS
SOL SP0760-98-R-4232
DUE 040798
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97351000769 NSN 4310-00-978-0821, CAGE 0AT62
Part No 6058B valve assembly, Compressor. Dresser Rand Co.
(CAGE-0AT62); P/N 6058B. No technical data available at DCSC
for this solicitation. 195 - EA Del to Norfolk VA 23512-0001
Del by 150 days after date of award. 240 - EA Del to Tracy
CA 95376 Del by 150 days after date of award. See NOTE 22.
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 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: Dresser Rand 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-078 SN180568)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0700-98-Q-0133
DUE 050198
POC Contact: name/phone Mary Jo coffey, A/C614-692-3847. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016000511 NSN 4330-01-245-0273, CAGE 05228
Part No 7584348 CAGE 73342 Part No 6897288 filter, fluid. PTI
(05228) P/N 7584348. General Motors (73342) P/N 6897288. 12
-EA Del to Tracy CA 95376 Del by 100 days after award small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. 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-078 SN180572)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, WATER, ELECTRIC. GALVANIZED, 130 PSI WORKING
PRESSURE. 20.9 GALLONS STORAGE
SOL SP0770-98-Q-MP73
DUE 043098
POC Contact: name/phone Linda Sieg X 614-692-4734 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98012001256 NSN 4410-01-267-2105, CAGE 01021
Part No WH0-21-G heater, water. Oil fired. Galvanized. 130
PSI working pressure. 20.9 gallon capacity. 216 GPH (40 to
140 deg. F.) water heating capacity. 42.125 IN. nom. height,
22.000 IN. nom. dia., 32.000 IN. width with motor. Aldrich
Inc. P/N WHO-21-G. 13 -EA Del to Barstow CA 92311 Del by 07
Sep 98 OR 130 days after award. NOTE 1 applies. Small business
size is 500 employees. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: aldrich Co CAGE 01021 Automated Best
Value Model (ABVM) applies. While pirice may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinat - ion of price and past performance,
as describbed in the solicitatioin. 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-078 SN180450)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 47--FABRICATION OF HEAVY WALL PIPING SPOOLS
SOL F04700-98-T-1221
POC Mike Keeling, Contract Specialist (805) 277-3900 ext. 2249;
John Lemacks, Contracting Officer, (805) 277-3900 ext. 2253

DESC: The Air Force Flight Test Center has a requirement for
the fabrication of pipe spools for a test stand at the Air
Force Research Laboratory, Edwards AFB, CA. Projected requirement
is approximately 125 linear feet of pipe, with approximately
50 linear feet of liquid nitrogen jacketing. Pipe spools shall
be fabricated from pipe sizes ranging from 6" to 12" in diameter.
Pipe wall size ranges from schedule 5 to schedule XX strong,
including some special heavy wall thicknesses. Pipe material
will be ASTM A312 TP304, ASTM A312 TP316. Pipe spools may contain
elbows flanges, couplings, reducers, tees, elbows, strainers,
and pulled bends. All piping shall be fabricated in accordance
with ASME B31.3 standards. All pipes that are identified to
be subjected to 3,000 PSI or greater will require 100% radiograph
of all welds. The pipe spools will be fabricated, inspected,
cleaned internally and packaged for shipment to Edwards AFB,
CA. Interested contractors must be able to demonstrate technical
experience in the fabrication process. This procurement is
very rigid as to material specifications and drawing compliance.
The contractor shall be subject to on-site inspection by Government
representatives prior to contract award and after contract
award during production. The required delivery dates for the
various pipe spools range from 120 and 150 days ARO. This requirement
is a 100% Small Business set aside. SIC Code is 3498. Size
standard is 500 employees. All interested offerors may obtain
a copy of the RFQ at the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed, except for the drawings. Those offerors that are
genuinely interested in offering a quote may request a copy
of the drawings by faxing in a request to (805) 275-9663. Estimated
date for appearance of RFQ on the internet is 1 Apr 98. Anticipated
due date for quotes is 1 May 98. Anticipated date of contract
award is 1 Jun 98. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-077 SN180287)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--NOZZLE ASSEMBLY, FUEL. APPROVED SOURCES ARE: CAGE
09523 PARKER-HANNIFIN
SOL SP0740-98-Q-1853
DUE 050798
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98068001214 NSN 4730-00-349-1961, CAGE 09523
Part No 6710298-2 CAGE 71895 Part No 27710-14 CAGE 99193 Part
No 364932-2 novvle assembly, fuel. Parker-Hannifin Corp P/N
6710298-2; Alliedsignal Inc P/N 364932-2 and Delavan Inc P/N
27710-14. * 808 -EA Del to Tracy CA 95376 Del 90 days after
date of award 200 -EA Del to New Cumberland PA 17070 Del 90
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.
(C) (1). approved Sources are: Parker Hannifin, delvan, Allied
Signal 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-078 SN180445)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 SP0740-98-Q-1770
DUE 050498
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: NPC98023000807 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 96 -EA Del to Mechanicsburg PA 17055 Del
320 days after date of award see NOTE one (1) 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 this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therfore, 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: Palmer Mfg.,
kerns Mfg., General Electric 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-078 SN180448)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-98-Q-1771
DUE 050498
POC Contact: name/phone Esther Hayden (614) 692-4727 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPC98048001050 NSN 4730-00-010-5297, CAGE 04577
Part No 901440 CAGE 62323 Part No 1700-2 CAGE 83533 Part No
256000-8 CAGE 96906 Part No MS22068-6 coupling half, quick
disconnect. I/A/W mil-spec P/N MS22068-6. 354 -EA Del to New
Cumberland PA 17070 Del 150 days after award 326 -EA Del to
Tracy CA 95376 Del 150 days after award solicitation not available
until 15 days after published in the CBD written requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/ RFP/RFQ number, opening/closing, 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, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-078 SN180562)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--ELBOW, TUBE.
SOL SP0740-98-Q-1803
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98070000818 NSN 4730-00-530-9480, CAGE 14798
Part No 142740 CAGE 76301 Part No ST7M371-4 elbow, Tube. I/A/W
McDonnell Douglas, P/N: ST7M371-4 and the Deutsch Co, P/N:
142740. 158 -EA Del to Tracy CA 95376 Del 160 days after award.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Deutsch and McDonnell Douglas. 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-078 SN180579)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, CHECK E/I: F-15 JET FUEL START SYSTEM
SOL SP0740-98-Q-1842
DUE 042398
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98063002474 NSN 4820-01-277-2696, CAGE 09523
Part No 6790107E5 CAGE 1CR56 Part No 511844-4 CAGE 71895 Part
No 58258-4 CAGE 99193 Part No 367638-4 valve, Check Alliedsignal
(99193) P/N 367638-4 330 - EA Del to New Cumberland PA 17070
Del 120 days ater date of award 90 -EA Del to Tracy CA 95376
Del 120 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 possss 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: 09523,1CR56,71895,99193.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in th 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-078 SN180440)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, SOLENOID.
SOL SP0740-98-Q-1801
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98065000957 NSN 4810-01-129-4546, CAGE 76301
Part No 7M1083-6 CAGE 99215 Part No 100271000 valve, solenoid.
I/A/W McDonnell Douglas, P/N: 7M1083-6 and Kaiser fluid Technologies,
P/N: 100271000. 84 -EA Del to Tracy CA 95376 Del 260 days after
award 52 -EA Del to Jacksonville FL 32212-0097 Del 260 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: McDonnell Douglas and Kaiser aerospace.
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. Whlie 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 solicitaiton. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-078 SN180442)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE,
SOL SP0740-98-Q-1843
DUE 040298
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000961 NSN 4820-00-018-1736, CAGE 94697
Part No 050-24190-8 9 -EA Del to Richmond VA 23297 Del 140
days after date of award solicitations 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: 94697 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-078 SN180443)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, LINEAR DIRECTIONAL CONTROL.
SOL SP0740-98-Q-1802
DUE 050498
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98065000960 NSN 4810-01-256-2244, CAGE 92003
Part No 2830037-105 valve, linear, directional control. I/A/W
Parker-Hannifin part number 2830037-105. 7 -EA Del to Tracy
CA 95376 Del 429 days after award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: Parker Hannifin.
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-078 SN180569)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PILOT. DUAL SOLENOID. 3/8 INCH UNION ENDS
440 VOLTS, 60 HZ. BRONZE BODY. IN ACCORDANCE
SOL SP0760-98-Q-0939
DUE 050398
POC Contact: name/phone Mike Simon 614-692-1122 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98026001409 NSN 4810-01-110-6377, CAGE 53711
Part No 803-5959218 Rev B CAGE 86184 Part No 16944-01K CAGE
86184 Part No 1694405K valve, pilot. in accordance with Navy
drawing 803-5959218 and latest revisions. 17 -EA Del to Norfolk
VA 23512-0001 Del by 150 days after date of order 34 -EA Del
to Tracy CA 95376 Del by 150 days after date of order see NOTES
1 and 12. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 02 Oct 98. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-078 SN180574)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL F41608-98-Q-74233 02
DUE 041798
POC The Point of Contact is Beverly McIntosh
DESC: This amendment is issued to increase the quantity from
13 each to 16 each. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180650)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 48--VALVE, HIGH PERFORMANCE BUTTERFLY, 10", 150 PSI
STEAM METAL SEATED DOUBLE FLANGED
SOL N00187-98-Q-5820
DUE 042598
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Valve, high performance, butterfly, 10" 150 PSI Steam.
Destination is Norfolk, Virginia. Written quotes are required.
Facsimile quotes will not be accepted. Facsimile request for
solicitation will be accepted. FAX (757) 445-4218. Award will
be based on acceptable offer and price. All responsible sources
may submit an offer, which if timely received will be considered.
Anticipated award date is April 27, 1998. All inquiries should
be directed to Beatryce Jones (757) 444-3424. All responsible
sources may submit an offer which if timely received will be
considered. This is a 100 percent small business set-aside.
CITE: (M-078 SN180679)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-98-Q-74235
DUE 041398
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Approx 8" X 6" X 4" FORM/FIT/FUNCTION
DESCRIPTION: Shutoff Valve with electric motor (actuator).
PREDOMINANT MATERIAL OF MANUFACTURE: This is an assembly of
an electric motor and a valve. Different metals. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180706)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TTU-394/E
SOL F42630-98-R-66105
DUE 050898
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 4925-01-085-4648NM P/N: 2425127-1, This digital
test set is a unit used to test the complete lase guided bomb
system. 44" x 20" x 20.5" 6ea. Applicable to: Ttu-394/E Set.
Destn: FMS Countries. Delivery: 26 Feb 99 6 ea The approximate
issue/response date will be 08 Apr 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. 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-078 SN180429)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH, IMPACT, PNEUMATIC
SOL 6FES-K3-1426
DUE 040198
POC Stan Harkey, 6FES-K3; Phone (816) 823-1281; Fax (816) 926-3678
DESC: NSN 5130-00-184-1426; Chicago Pneumatic P/N CP-0610-GALED
or equal. Several orders for different locations. Aggregate
of orders estimated between $25,000 $100,000 (Simplified Acquisition
Procedures). For complete item description and Request for
Quotes, please fax your requests to Stan Harkey at (816)926-3678.

CITE: (W-077 SN180284)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CAP, FILLER OPENING
SOL SP056098QP904
DUE 041398
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98012000134 NSN 5342-01-370-1749, 97 -ea del
to Tinker Afb Ok 73145-9013 del by 23 Nov 98. Specs: I/A/W
Shaw Aero p/n 39067. Incremental Bidding: Primary Qty: 97,
1st Alt Qty: 150, 2nd Alt Qty: 300. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. 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: Shaw Aero Devices Inc. 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-078 SN180461)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 53--INJECTION HEAD
SOL F09650-98-T-1065
DUE 032398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 5330-P2-014-1A4 P/N: CAROLINA EQUIPMENT PART
NUMBERS, 0001_Injection Head P/N: 20-141A-4, 5ea. 0002 F1TIPP8007N020_Fan
Tip, 7 Degree P/N: 20-144A, 63ea. 0003 F1TIPP8007N033 Plunger
P/N: 60-111 12ea. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
No technical data or performance specification are available
for this solicitation. The following clauses are applicable
to subject solicitaiton: FAR 52.212-1 (Instruction To Offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions- Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items)._ In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractor shall quote brand name or equal to Carolina Equipment
P/N. 5ea. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 5 ea FAX 912 926-3569 The approximate
issue/response date will be 19 Mar 98. The anticipated award
date will be 24 Mar 98. Oral procedure will be used for this
solicitation. To: Carolina Equipment & Supply Co Inc, North
Charleston Sc 29418 3300. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-078 SN180783)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 54--LAKE HAVASU FISHERIES IMPROVEMENT PROGRAM, MESQUITE
PROGRAM, MESQUITE BAY, PHASE II
SOL 1425-98-SQ-30-12290
POC Sonja Poindexter, 702-293-8569
DESC: The Bureau of Reclamation has a requirement for the manufacture,
assembly, and installation of a customized prefabricated fixed
fishing pier at south Mesquite Bay, at Lake Havasu, Arizona.
The pier should measure 170 ft. x 8 ft. with a "T" end measuring
60 ft. x 8 ft. This acquisition is being acquired utilizing
simplified acquisition procedures and in accordance with FAR
Part 12, Commerical Items. The estimated issuance date of the
Request for Quotations (RFQ) is March 30, 1998. The estimated
date for receipt of quotes is April 30, 1998. For this acquisition
the standard industrial classification code is 3448 and the
small business size standard is 500 employees. The RFQ can
be viewed without charge at the Bureau of Reclamation, Management
and Services Office, Nevada Highway and Park Street, Annex
Building, Room AA-107, Boulder City, Nevada 89005 and on the
Bureau of Reclamation's website located at http://www.lc.usbr.gov/~g3100/supply.html.
Website users will have to request the drawings from the address
listed below. Only written or faxed requests received directly
from the requestor will be accepted. Requests for the RFQ should
be directed to the Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470
or faxogram No. 702-293-8499. When requesting the RFQ, please
provide a physical mailing address, fax number (if available)
and state business size and/or if the business is women- or
minority-owned.
LINKURL: http://www.lc.usbr.gov/~g3100/supply.html
LINKDESC:
Projects
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-077 SN180299)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1037-98
DUE 051398
POC Darlene Robinson, Contracting Officer, 202 307-7314
DESC: Deliveries will be made not later than 4 weeks following
receipt of an order to: UNICOR FPI, 779 SFC RD. 806, Forrest
City, AR 72336. The contract's duration is 3 years with an
allowance for an annual economic price adjustment. Item 1:
Softwood, 1"X4"X14', 4 common, =<19% moisture, pine, spruce,
hemlock, larch. Softwood to be in compliance with the American
National Grading Rule for Softwood Dimension Lumber, PS 20-94,
for #4 common. Item 2: Fir, 2"X4"X10', 3 common. Softwood to
be in compliance with the American National Grading Rule for
Softwood Dimension Lumber, PS 20-94, for #3 common. All responsible
sources may submit an offer. Written or faxed requests only
(202 305-6373).
CITE: (W-078 SN180799)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PURCHASE OF CRUSHED AGGREGATE, GRADES B, C, & D
SOL C50-98-2892
DUE 050598
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to purchase 93,100 tons of 1 1/2"
minus crushed aggregate base Grade D. There are also optional
bid items for 112,900 tons of 1" minus crushed aggregate Class
B, Grade C for hot asphaltic concrete pavement; and 8,000
tons of 1/2" minus crushed aggregate grade D for surface treatment.
These materials are intended for use on road projects on the
Wind River Indian Reservation. A completion date of 90 calendar
days following Notice to Proceed is established for this project.
Telephone calls for requests will not be honored. Fax requests
will be hnored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is a set-aside for 51% Indian Owned and Controlled Firms ONLY.*****

CITE: (W-077 SN180306)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: 56--FURNISH A VARIETY OF ROAD MATERIALS AND SUPPLIES
TO BE USED IN THE CONSTRUCTION OF ROADS IN GRAND TETON NATIONAL
PARK
SOL IFB 1460-8-0004
DUE 041698
POC Thayne O'Brien (307)739-3447
DESC: Work consists of provision of a variety of road materials
to be used at locations within Grand Teton Natnioal Park, Teton
County, Wyoming. Award may be made on pricing FOB origin or
destination. Small business Size Standard - 500 employees;
SIC Code 5032. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-078 SN180662)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL,MODULATOR
SOL DAAE0798QT214
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL FRED BULTMAN (810) 574-7122
DESC: NSN: 5895013673630, QTY: 23, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL, MODULATOR. MFG PN: 622680 (ALLIED SIGNAL). SEE NOTE:
22. THE OFFER DUE DATE IS O N OR ABOUT 051898 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180315)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--COMMUNICATION, DETECTIN, & COHERENT RADIATION EQUIPMENT
SOL 98-Q-24
DUE 040298
POC Patricia A. Kiely, Contracting Officer, Stephanie A. Gales,
Contract Specialist(202-435-6940)
DESC: The U.S. Secret Service intends to award an order in accordance
with FAR Part 6.302-1 and Simplified Acquisition Procedure
FAR, Part 13.106 to Axciton Systems, Inc, P.O. Box 42380, Houston,
TX 77242: This is a Firm Fixed Price effort , for 3 Each Computerized
Polygraph Components and 3 Each Computerized Polygraph Systems,
with the following equipment: Sub-miniature sensor box operated
without external power supply, computer software on DOS platform
and updates, physiological attachments (2 convoluted rubber
chest assemblies, cardio cuff, GSG attachments), instruction
manual, serial cables, 3 year unconditional warranty on sensor
box and serial cable minimum Pentium 150 MHZ, 32MB RAM, 16x
CD ROM, minimum 1 gigabyte hard drive, 3.5" floppy disk drive,
internal fax modem, 10.4" active color matrix display microprocessor
notebook computer or equivalent IBM compatible computer with
active matrix display, DOS and Windows software, battery power
option with lithium battery and extra battery. System must
include pre-loaded polygraph program capable of printing "live
time" polygraph charts. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. Any offers shall be mailed to U.S Secret Service
, Procurement Division, 1310 L Street, NW , Washington, DC
20005, ATTN: Stephanie Gales, Contract Specialist., No Later
Than April 2, 1998, by 1:00 p.m., Shipping and Handling will
be FOB Destination, Fax responses will not be accepted. See
Note 22, Ten (10) Days in lieu of 45 Days and note 26.
CITE: (W-078 SN180492)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MASTER TIMING GENERATOR & DISPLAY UNIT
SOL DAAB07-98-R-F521
DUE 040398
POC Charm Yeung, Contract Specialist, 732-532-4304. Contracting
Officer - Kenneth Tedeschi, 732-532-4846.
DESC: The U.S. Army CECOM proposes to procure by sole source
with GTE Government Systems Corporation, quantity of 137 each,
Master Timing Generator, NSN 5805-01-120-2920, P/O AN/TTC-39.
69 are to be delivered to New Cumberland Army Depot, New Cumberland,
PA and 68 are to be delivered to Red River Army Depot, Texarkana,
TX. Also required is quantity of 10 each, Display Unit NSN
7025-01-393-2462, P/O AN/TTC-39E(V). Delivery is required 180
days after contract award to Tobyhanna Army Depot, Tobyhanna,
PA. This acquisition is confined to a contractor's part number
SM-D-811446 and 05818004 and must be compatible in form, fit
and function with existing equipment. The government physically
does not have in its possession sufficient, accurate or legible
data to purchase these items from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by CECOM. Only written requests for this
solicitation will be accepted.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180583)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL TRANSMITTER
SOL N68936-98-Q-0879
DUE 040598
POC Shelli L. Burt, Contracting Officer, (760) 939-4236, FAX
#: (760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis a nine (9) Digital
Transmitters in accordance with Attachment (1), Statement of
Work (SOW). The delivery is required on or before September
1, 1998, FOB Point is at Destination, China Lake, CA. The SIC
Code is 3669 and the small business size standard is 750 employees.
All Requests for Quote shall be in writing and can be sent
or faxed to Shelli L. Burt at the above address and number.
The quote will be available on April 5, 1998. This acquisition
is being awarded under FAR Part 12 procedures. Award is expected
to be made on April 24, 1998. See Numbered Note: 1.
CITE: (I-078 SN180761)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--SATELLITE
SOL N00173-98-Q-0043
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 3 communications
satellite two-way time transfer VSAT interface units for a
NRL designed two-way satellite time transfer modem. Oral request
for solictation packages will not be accepted. RFQ packages
are available at http://heron.nrl.navy.mil/supply.
CITE: (I-078 SN180772)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--MAINTENANCE KIT,ELE
SOL DAAE0798RT080
DUE 051898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5935013441073, QTY: , FOB: DESTINATION, OPT: ITEM:
MAINTENANCE KIT. PN: 5705498. MINIMUM GUARANTEED QTY: 24; MAXIMUM
QUANTITY WITH OPTION: 138, 3 YEAR INDEFINITE QU SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 051898 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-077 SN180319)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-1337
DUE 042098
POC Contact: name/phone J. mckelvey (614) 692-7758 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98056000358 NSN 5915-01-187-8019, CAGE 04577
Part No 3602-0113-1 styl designator, 27 rectangulr Terminal/terminals
on two surfaces 14-EA Del to Mechanicsburg PA 17055 Del within
60 days ADO. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 9, from 10 to 24 from 25 to 49. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-077 SN180341)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, HYBRID
SOL SP0905-98-Q-0766
DUE 033098
POC Contact: name/phone (614) 692-7754 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97338001267 NSN 5905-01-187-6048, CAGE 32997
Part No 3751H-421-103 CAGE 96214 Part No 805179-3 @ELECTRICAL
resistance per section 10.000 kilohm S single section @POWER
dissipation rating per section in Watts 1 .0 free air single
section @BODY style 5B cylindrical servo mounted 18 -EA Del
to Richmond VA 23297 Del 100 EA IN 150 days ADO 10 -EA Del
to Mechanicsburg PA 17055 Del 100 EA IN 150 days ADO other
than full and open competition: part numbered item Products
offered clause appplies various increments solicited: from
1 to 49, from 50 to 9 99, from 100 to 149, from 150 to 199,
from 200 to 250. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-078 SN180353)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, RADIO FREQUE
SOL SP0970-98-Q-0789
DUE 040398
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98041000273 NSN 5985-01-247-9777, CAGE 15280
Part No 62-054666-01 CAGE 32187 Part No 62-054666-01 CAGE 53536
Part No MT7671-99A other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
1-15, 16-30, 31-45, 46. PR qty: 16 EA line 1, qty 16, SW3100
Mechanicsburg PA 17055-0789 Del sched: all qts within 90 days.
Set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-078 SN180354)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6432
DUE 043098
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/phone (804) 279-5280, FAX (804) 27 9-6009,
contracting off-icer Barry Compton/phone (804) 279-5281.
DESC: PR-NO: FPG97349000596 NSN 5995-01-341-7223, cable assembly,
radi, Northrop Grumman Corp, CAGE 26916, P/N 087-015610-003,
and M/acom Corp, CAGE 11556, P/N 087-015610-003. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnihsed by the government. NOTE
26 applies. Other than full and open comp (sole Source) FAR
6.302-1. More than one Source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
80 -EA Del to Stockton CA 95296 Del by 150 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180358)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6477
DUE 042498
POC Contact: for copies of RFQ solicitation, contact the buyer,
rose Gordon/ BB831/phone (804) 279-3306, FAX (804) 27 9-6009,
contracting off-icer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG98050000434 NSN 5995-01-185-6340, cable assembly,
radio frequency, rayteon Co, CAGE 49956, P/N 1038373-1 and
ADAMS-RUSS- ell Co., Inc., CAGE 11556, P/N 1538-8304-323. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. oththan full and open comp (sole
Source) FAR 6.302-1. more than one Source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
Sol. 31 -EA Del to Stockton CA 95296 Del by 60 days ARO. 46
-EA Del to Mechanicsburg PA 17055 Del by 60 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180368)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6367
DUE 043098
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/(804) 279-5280, FAX (804) 279-6009, contracting
officer, Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG97328001018 NSN 5995-01-293-1528, wiring harness,
bran, Martin Marietta Corp, CAGE 04939, P/N 717751025-009.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Other than full and open comp
(sole Source) FAR 6.302-1. only one Source (NOTE 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 15 -EA Del to Richmond VA 23297 Del by
230 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180384)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL
SOL SP0430-98-R-1104
DUE 052698
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: SH aron Blackmore/ZZ885/804-279-5373.
FAX No.: 804-279-52 01.
DESC: PR-NO: YPG97330001283 NSN 5977-00-724-0451: brush assembly,
electrical. I/A/W Dwg NR Lear Siegler Dwg 131448 Rev AW basic
DTD 74 Aug 27. Amend NR DTD. Type number. I/A/W Dwg NR TDPL
007240451-96032. Basic DTD 96 Feb 01. Amend NR DTD. Type number.
333 -EA Del to San Diego CA 92132-5044 Del by 90 days. Other
than full and open comp: N. Incremental quantities - max: 536.
Min: 333. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. See NOTES 12, 22. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180386)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--HULL PENETRATION CABLE CONNECTORS, LEVEL I/SUBSAFE
SOL N00102-98-R-0510
DUE 050798
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: 59--Level I/SUBSAFE cable connectors manufactured in accordance
with NAVSEA Dwg. 302-6818745 and MIL-C-24231, 10 each with
options for 14 each and a requirement for one first article
unit if successful offeror has not previously supplied. Delivery
to Portsmouth Naval Shipyard, Kittery, ME, as follows: first
article by 15 Jul 98, one each by 15 Aug 98, and balance by
15 Oct 98. See Notes 1 and 9.
CITE: (W-078 SN180587)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--VOLTAGE REGULATOR PCA, CRT, X AND Y AMP
SOL N61339-98-Q-0412
DUE 040398
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0412 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Electronic Image Systems
Inc, Xenia, OH 45385. The standard industrial classification
code is 3699. A list of contract line item number(s) and items,
and quantities are: Clin 0001, Voltage Regulator PCA, P/N:
00543-010 Rev J, 2 each; Clin 0002, CRT, E/F, Red, LL, P/N:
00602-150 Rev A, 2 each; Clin 0003, CRT, E/F, Green, LL, P/N:
00602-250 Rev A, 6 each; Clin 0004, CRT, E/F, Blue, LL, P/N:
00602-350 Rev A, 2 each; Clin 0005, Video Amp PCA, P/N: 00678-010
Rev H, 2 each; Clin 0006, 3-Phase Bridge PCA, P/N: 00704-010
Rev A, 2 each; Clin 0007, HVPS, 33KV, 120/230VAC, P/N: 00706-100
Rev A, 2 each; Clin 0008, PHU +5V PS Assy 120V, P/N: 02302-114
Rev A, 2 each; Clin 0009, X Amp/E.F., 120V, P/N: 02602-103
Rev A, 2 each; Clin 0010, Y Amp/E.F., 120V, P/N: 02602-104
Rev A, 2 each. Delivery is to be made FOB Destination to NAS
Meridian, MS 39309 within 90 days. Acceptance shall be made
at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318. Quotations are due
by COB 3 April 1998 with an estimated award date of 7 April
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-078 SN180672)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENETS
SOL AKR.98-004
DUE 042198
POC Contact Point--CMSGT. Bekir Korkmaz, (202) 939-1873
DESC: Turkish Air Force requests proposal for 28 LINE ITEMS OF
TEST AND MEASUREMENT EQUIPMENT SPARE PARTS. Administrative
and Technical Specification can be obtained by providing your
FERDERAL EXPRESS ACCOUNT NUMBER via fax request. Requests without
Fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
dead line. Quotations will be dellivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
after the deadline will not be taken into consideration. OUR
FAX NUMBER: (202) 387-7976
CITE: (W-078 SN180688)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--MAGNETIC LATCHING RELAY AND ASSOCIATED HARDWARE
SOL N65540-98-Q-0334
DUE 050898
POC Linda Stiemke, Contract Specialist, (215)897-8402
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
225 Magnetic Latching Relays with dimensions not to exceed
4 Inches high x 1 Inch wide x 2 Inches deep, 1800 Electrical
Connectors, and 20 Connector Tongs. Delivery to NSWCCD Philadelphia,
PA by 07-01-98. Request for solicitation may be sent via facsimile
to (215)897-7059 or (215)897-7162. All responsible sources
may submit an offer which will be considered. See Note Number
#13.
CITE: (W-078 SN180689)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-E271
DUE 040498
POC Point of Contact - Frank A. Jablonski, Contract Specialist,
732-427-1546. Contracting Officer - Rachel P. Bogner, 732-427-1529.
DESC: The US Army CECOM Acquisition Center intends to acquire
40 each Circuit Card Assembly, NSN 5998-01-358-6281 for the
36,000 BTU Air Conditioner. Delivery to XR Defense District
Depot Tobyhanna, Tobyhanna, PA 18466-5059. The Government intends
to solicit KECO Industries Inc.,7375 Industrial Road, Florence,
Kentucky 41022-0428. The Government does not possess the technical
data, drawings or specifications. All responsible sources may
submit a proposal which shall be considered by the agency.
This notice is for informational purposes only. Please see
Numbered Note 22. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180705)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N61339-98-Q-0413
DUE 040398
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0413 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Evans and Sutherland Computer,
Salt Lake City, UT 84158. FAR 52.219-6, "Notice of Total Small
Business Set-Aside" is hereby incorporated by reference. The
standard industrial classification code is 3572 and the small
business size standard is 100. A list of contract line item
number(s) and items, and quantities are: Clin 0001, CCA, VBX
W/SNSR & Edge Blending. Delivery is to be made FOB Destination
to NAS Meridian, MS 39309 within 90 days. Acceptance shall
be made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318. Quotations are due
by COB 3 April 1998 with an estimated award date of 7 April
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http:www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-078 SN180718)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DSP BOARD OCTAL C40 CARRIER BOARD
SOL N68936-98-Q-0865
DUE 041098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following: 1. (2 ea) Pentek Model 4285C-011 DSP
Board Octal C40 carrier board, 2 Mbyte Flash EEPROM with RACEway
interface and 2. (8 ea) Model 4285P, TMS320C40 Processor with
Memory for Model 4285 Carrier board. Due to the uniqueness
of these boards. This requirement has been sole-sourced to
Pentek, Inc, Upper Saddle River, NJ. Any firm believing that
they can provide the required items may submit a written response
to be received at the contracting office no later than five
(5) DAYS after the date of publication of this notice, which
may be considered by the agency. Award is expected to be made
on or before April 10, 1998.
CITE: (I-078 SN180762)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CCA
SOL F09603-98-Q-21264
DUE 051198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 5998-01-407-1477XZ P/N: A06A1547-2, DIMENSIONS:
6"H X 11.5" W X 13.2" D, MATERIAL: FIBERGLASS COMPOSITES, COPPER,
FUNCTION: METAL ALLOY. 12ea. Applicable to: F-15. Destn: DIS002.
Delivery: 30 JUN 98 12 ea Item 0002 NSN 5998-01-236-4898FX
Cca P/N: A06A1187-2, DIMENSIONS: 6" H X 11.5" W X 13.2" D.
MATERIAL: FIBERGLASS COMPOSITES, COPPER FUNCTION: METAL ALLOY.
2ea. Applicable to: F-15. Destn: DIS002. Delivery: 30 JUN 98
2 ea FAX# 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 09 Apr 98. The anticipated award date will be
19 JUN 98. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-078 SN180780)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CABLE ASSY
SOL F09603-98-Q-50914
DUE 042498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 5995-01-393-1094EW P/N: 1538-8304-411, P/N
G254004-6 P/N: G254004-6 SOURCE CONTROLED, P/N 1538-8304-411
PREFERED PART APPL SYS: ALQ 184 DIM: NUMBER 6 ROUND SOLID TUBULAR
MAT: COPPER SOLID TUBULAR SINGLE CONDUCTOR CONNECTOR PLUG AT
BOTH ENDS OF CABLE. FUNCTION TRANSFER CURRENT FROM ONE POINT
TO ANOTHER POINT. AMRAC & LOCAL RECLAMATION SOURCES COSIDERED
GFE/GFM IS NA. EXEMPT FROM ISSP. NOTE: QUANTITY PRICING WILL
BE SOLICITED IN INCREMENTS OF 1-17, 18-33, 34-50, AND 51-67.
ea. Applicable to: Alq-184. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 28 AUG 98 67 ea FACSIMILE (912) 926-7211
The approximate issue/response date will be 08 Apr 98. The
anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. To: Times Microwave Systems,
Wallingford Ct 06492-5039. To: Raytheon Co, Walthamon Ma 02254-0000.
To: M/A-Com Inc, Amesbury Ma 01913-0000. To: Raytheon Co, Goleta
Ca 93117-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) B, F.
CITE: (I-078 SN180781)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-2106-98
DUE 050498
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
an indefinite delivery/indefinite quantity supply type contract
for the following connectors: M, UNICOR Part No. CTR5692, Military
Part No. M81511/26EB02S1, Procurement Spec. MIL-C-81511-F,
SUPP1, NSN 5935001442329. Minimum Guaranteed Quantity is 263
each. Estimated Maximum Quantity is 1,000 each. Contract period
will be for five (5) years. Delivery is FOB Destination to
UNICOR, Federal Prison Industries, Inc., FCI Danbury, Route
37, Danbury, CT 06811-3099. This connector has a Qualified
Product List. Supplies to be furnished under the ensuing contract
shall be ordered by issuance of individual delivery orders.
Required delivery is 140 days after receipt of each order.
All responsible sources may submit a bid which shall be considered
by this agency. Requests for solicitation packages must be
submitted in writing to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, Attn: Barry Page, Contracting Officer or by facsimile
to (202)305-7363/7365. Your request should indicate your business
size and type. A more detailed description will be available
in the solicitation package itself. NO CALLS PLEASE. See numbered
note 9.*****
CITE: (W-078 SN180811)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 60--OLFLEX CABLE
SOL RFQ AF9851
DUE 050798
POC Rena Cerbone, TEL. (617)495-7445, FAX (617) 495-7485
DESC: The Smithsonian Astrophysical Observatory requires the
following four (4) rolls of olflex cable. Each roll to be continuous
lengths, no breaks. (1) Qty: 2100 feet, P/N: OL34259; (2) Qty:
960 feet, P/N: OL27671, (3) Qty: 170 (1) feet, P/N: OL3590
and (4) Qty: 170 feet, P/N: OL27673. Required delivery April
20, 1998. This announcement is a combined synopsis/solicitation
and constitutes the only solicitation being issued. Quotations
are being requested. Quotations must be received by 3:00 PM
EST, 31 March 1998. Quotations may be faxed to Ms. Rena Cerbone
at 617-495-7485 or mailed to the Smithsonian Astrophysical
Observatory, 60 Garden Street, Mail Stop 22, Cambridge, Massachusetts
02138-1596, Attn: Ms. Rena Cerbone, RFQ:AF9851. This acquisition
is 100% set-aside for small business participation; SIC Code
5065, standard is 500 employees. Award to be best value source
selection utilizing price and availabilty. Award to be made
to one vendor only.
CITE: (I-078 SN180616)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G430
DUE 050898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Vanessa ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98064000665 NSN 6105-00-660-8806: armature, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E1747M15. 39 -EA
Del to Tracy CA 95376-5000 Del by 119 days. Other than full
and open comp: Y. Total quantity shipped: 39. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-078 SN180359)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-Q-G432
DUE 042398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-5373. contract
officer: Vanessa ward/804-279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98058000769 NSN 6105-00-943-5183: motor assembly.
The Talley Corp, CAGE 98889. P/N 1064132. E/I t-2b aircraft.
Other than full and open comp: Y. 17 -EA Del to Cherry Point
NC 28533-5001 Del by 240 days. Total quantity shipped: 17.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Intended Source: the Talley Corp, CAGE 98889, P/N 1064132.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-078 SN180369)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FG04
DUE 042498
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose Gordon/BB831/phone (804) 279-3306, FAX (804) 27 9-6009,
contracting off-icer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG97314000555 NSN 6150-01-308-8447, cable assembly,
spec, Lockheed Fort Worth Co, CAGE 81755, P/N 16U3660-99, and
asi, CAGE 0JFE6, P/N 16U366-99. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluat
ion factors as described in the solicitation. 35 -EA Del to
Richmond VA 23297 Del by 90 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-078 SN180383)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC UNITED TECHNOLOGIES CORP
SOL SP0451-98-Q-6393
DUE 043098
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/(804) 279-5280/fax (804) 279-6009, contracting
officer, Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG98008000533 NSN 6150-01-073-4724, cable assembly,
spec, United Technologies Corp, Hamilton Standard Div, CAGE
73030, P/N AD31375-10. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. Other than full
and open comp (sole Source) FAR 6.302-1. Only one Source (NOTE
22). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 48 -EA Del to Barstow
CA 92311 Del by 230 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN180389)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-50377
DUE 050898
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6130-00-958-9796 P/N: 9746077, POWER SUPPLY
TRANSFORMER RECTIFIER TYPE ECU-23A Aerno 42-0839 MIL-P-38026A
QPL-38026. Output DC 28V, 200 amps operating power AC 200 volts,
400 cycle, 3 phase. Dimensions: 16.000 inches long, 11.000
inches wide, 5.500 inches high. 19ea. Applicable to: C-130.
Destn: 0001A FB2039 AND IAW AFMC FORM 260 AND DD1423.. Delivery:
15 DEC 98 19 ea Data is available. For copies of the solicitation,
contact Ana Fragoso by fax at (916) 643-0203. The approximate
issue/response date will be 08 Apr 98. The anticipated award
date will be 29 MAY 98. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
CITE: (I-078 SN180434)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH332
DUE 042198
POC Myra Severt/ZY187.804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-089-7426, Power Supply. Keltron
Corp., CAGE 18662, Part# HP1201030, Spellman High Voltage Electronics
Corp., CAGE 10610, Part# RMC12PX1077. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Incrementa quantities
are Min: 22 and Max is 61. Delivery schedule is 60 DARO. Total
small business set-aside. The final contract award decision
may be based upon a combnation of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-078 SN180456)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-QH333
DUE 042198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-229-2306, FPG98048000858,
Battery Box, Marathon Power Technologies Co., CAGE 74025, Part#
40363-003. Specifictions, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 102. Delivery schedule
is 60 DARO. Unrestricted. Critical application item. 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-078 SN180463)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH338
DUE 050898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-433-1364, YPG98069000593,
Power Supply., Texcom Inc., CAGE 0JWP9, Part# 70563. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 60 DARO. 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-078 SN180507)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL I/A/W ALLIED SIGNAL AEROSPACE
CO
SOL SP0451-97-Q-HL12
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97112000427 NSN 6150-00-772-2196, housing, electrical,
I/A/W Allied Signal Aerospace Co, CAGE 70210, Dwg 46687 Rev
N, DTD 29 Nov 83 and P/N 46687-4. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Restricted. Other than
full and open comp (sole Source) FAR 6.302-1. More than one
Source. Automated Best Value Model applies. See NOTE 26. 152
-EA Del to Tinker AFB OK 73145-9013 Del by 90 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180553)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, MERCURY VAPOR
SOL SPO56098QP863
DUE 032698
POC KO Name: J. Moy, WAD20, 215-697-2790, Buyer Same
DESC: PR-NO: YPI98070001164 NSN 6240-00-185-8367, @Base Style
Aze Medium Screw @Bulb Style B6 E @Bulb Designator E-23 @Overall
Length 7.000 Inches Maximum @Bulb Light Transmission Characteristic
Translucent @Emitted Light Characteristic White, Deluxe @Wattage
Rating 160.000 Watts @Voltage Rating 120.000 Volts Nominal
@Light Output Rating 2250.000 Lumens Nominal Single Rating
@Rated Average Life Hours @Burning Position Any Acceptable.
Specs: Westron Corp (51454) P/N 37101, Philips Lighting (62607)
P/N S160E23/DX. Yearly Estimcate Qty: 2700 Ea. Primary Qty:
12 Ea. Deliveries To Conus (Exclucing Alaska). Delivery Schedule:
Stock 60 Days, Dir Del. 30 Days. Indefinite Delivery Type Contract.
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, unrestricted
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: Westron Corp
(51554), Philips Lighting (62607). 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-078 SN180467)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--INDICATOR, SHIP'S POSITION
SOL SP0430-98-QH331
DUE 042198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-27904905,
Contracting Officer
DESC: Solicitaiton for NSN 6320-01-399-6148, YPG98054000992,
Indicatior, Ship's Position, Alden Electronics, Inc., CAGE
04855, Part# S-1015. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: Primary:
47, 1st alt: 33, 2nd alt: 61. Delivery schedule is 90 DARO.
Unrestricted. Total small business set-aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-078 SN180466)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--INDICATIOR, RUDDER AN
SOL SP0430-98-QH339
DUE 042998
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6320-01-0267-7990, YPG98058000781,
Indicatior, Rudde An., The Electric Tachometer Corp., CAGE
20049, Part# 4N19NC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities are: Primary:
4, 1st alt: 6, 2nd alt: 8. Delivery schedule is 30 DARO. Total
small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-100,000 will be made orally and
in writing.
CITE: (W-078 SN180472)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM
SOL F1162398T0566
DUE 032798
POC Christine A. Gardner, Contract Specialist, 618-256-1500 ext
447
DESC: All problems/issues have been resolved and the new response
date for this solicitation is 27 March 1998. All previous vendors
who attended the site visit, sent in written questions, requested
the addendum, or previously sent a quoted will be faxed the
updated information. Please fax any additional questions to
618-256-5237, attention Christine Gardner.
CITE: (W-078 SN180486)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--INERTIAL REFERENCE UNIT
SOL RFO5-62168-254
POC Sandy Shin, Contract Specialist, Phone (301)286-3815, Fax
(301)286-1616, Email Sangok.S.Shin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the procurement of a space flight inertial reference unit (IRU),
a model simulator, and an option for a spare space flight IRU.
The anticipated contract type is firm fixed-price. NASA/GSFC
intends to purchase the items from Litton Guidance & Control
Systems Space Launch Systems. The authority for other than
full and open competition is based upon 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. Litton's Space Inertial Reference Unit
is the only commercially available IRU capable of meeting the
instrument requirements for the Geoscience Laser Altimeter
System (GLAS). The following represent some of the critical
instrument requirements: (a)Dynamic Range--plus or minus 2
deg/sec; (b)Noise Equivalent Angle--less than or equal to 2
arcseconds; (c)Angle Random Walk--less than or equal to 0.00010
deg/rt-hr; (d)Bandwidth (3dB)--greater than or equal to 7 Hz;
(e)Power--less than or equal to 27 watts with base temperature
controlled within plus or minus 5 degrees celsius from set
temperature; (f)Mass--less than or equal to 5.4Kg. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62168-254
LINKDESC:
EMAILADD: Sangok.S.Shin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180296)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, AIR PRESSURE
SOL SP0440-97-Q-TD93
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97135000635 NSN 6685-00-514-5061, drawing number:
MIL-I-5099B. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Specifications: I/A/W spec NR MIL spec MIL-I-5099B
basic DTD 68 Dec 13. First article test report IAW 52.209-3
alt 1 & 52.209-9G03. CICA: see AID & cited spec. Tech data
package availability: 47 -EA Del to Mechanicsburg PA 17055
Del by 60 DARO. 58 -EA Del to Tracy CA 95376-5000 Del by 60
DARO. Unrestricted solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 03/31/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180360)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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-R-1035
DUE 050898
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98037001261 NSN 6685-00-527-6156, specifications:
I/A/W spec NR MIL spec MIL-G-6019C, basic DTD 69 Feb 01. First
article test report IAW 52.209-3 alt 1 & 52.209-9G03. @ACTUATION
type single Bourdon Tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 500.0 pounds pressure per sq uare inch
@GRADUATION unit 50.000 pounds @SCALE smallest increment 25.000
pounds @OVERALL diameter 1.650 inches nominal @OVERALL depth
0.844 inches nominal @MOUNTING method rigid stem Tech data
package availability: 1,300 -EA Del to Tinker AFB OK 73145-9013
Del by 72 DARO. 2,000 -EA Del to Mechanicsburg PA 17055 Del
by 72 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.
More than one Source. Solicitation between $25,000 - $100,000
solicitation will be made: in writing or orally all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180366)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-98-Q-R080
DUE 050898
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98020001098 NSN 6680-01-064-3231, compensator,
liquid qty, Honeywell Inc., Avionics Div/military sales, CAGE
94580, P/N FG450A53, tecstar Inc., CAGE 90012, p.n FG450A53.
Cica-descriptive data unavailable "for buyer only" component
of Electronic fuel quantity indicating system for aircraft
c-130 competition hit list VI 50 -EA Del to Mechanicsburg PA
17055 Del by 137 days. Unrestricted. See NOTE 22. 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 describe
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-078 SN180390)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PNEUMATIC SENSOR ASSY
SOL F42620-98-Q-63738
DUE 042898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 6685-01-042-7835WF P/N: 1281B2, Electronic
unit with 3 plug in circuit cards, 8 pressure transducerand
a wiring panel. 2ea. Applicable to: F16 Acft. Destn: FMS Countries.
Delivery: 30 Sep 98 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 Apr 98. To:
Rosemount Aerospace Inc, Burnsville Mn 55306-4898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-078 SN180417)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--THREE AXIS GYRO/ACCELEROMETER PACK
SOL N00421-98-R-1129
DUE 040398
POC Karen F. Johnston (301)342-1825 x138/Contracting Officer
Lorraine Williams (301)342-1825 x103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number is N00421-98-R-1129 is issued
as a sole source request for proposal to Humphrey, Inc. of
San Diego, CA. Humphrey's units have been previously tested
to conform to required size and performance characteristics
and are directly compatible with the instrumentation and hardware
configurations in which these units will be utilized. This
announcement incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. CLIN 0001- Three
Axis Gyro/Accelerometer Packs, Part No. RA01-0101-1, Quantity
of 162. CLIN 000101-- quantity of 29: Accelerometer Ranges
(+/- G's) X=15, Y=15, Z=15; Gyro Ranges (+/- deg's/sec) PITCH=400,
ROLL=600, YAW=400. CLIN 000102-- quantity of 20: Accelerometer
Ranges (+/- G's) X=15, Y=15, Z=30; Gyro Ranges (+/- deg's/sec)
PITCH=400, ROLL=600, YAW=400. CLIN 000103-- quantity of 32:
Accelerometer Ranges (+/- G's) X=15, Y=15, Z=20; Gyro Ranges
(+/- deg's/sec) PITCH=400, ROLL=600, YAW=400. CLIN 000104--
quantity of 31: Accelerometer Ranges (+/- G's) X=15, Y=15,
Z=20; Gyro Ranges (+/- deg's/sec) PITCH=200, ROLL=200, YAW=200.
CLIN 000105-- quantity of 50: Accelerometer Ranges (+/- G's)
X=15, Y=15, Z=15; Gyro Ranges (+/- deg's/sec) PITCH=200, ROLL=200,
YAW=200. CLIN 0002- Mating Connector Lead Assembly, part no.
MR15S0226E5-18, quantity of 162 (NSP-Not Separately Priced).
CLIN 0003- Acceptance Test Data in support of CLIN 0001, IAW
DD Form 1423-2, Contract Data Requirements List, quantity of
162, (NSP). CLIN 0004- Accelerometer Calibration Certificate
in support of CLIN 0001, IAW DD Form 1423-2, Contract Data
Requirements List, part no. 34100A-C001, quantity of 162 (NSP).
See paragraph 20 to request detailed specifications for CLIN
0001. Delivery of items shall occur in August 1998 to the Test
Article Preparation This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation number is N00421-98-R-1129
is issued as a sole source request for proposal to Humphrey,
Inc. of San Diego, CA. Humphrey's units have been previously
tested to conform to required size and performance characteristics
and are directly compatible with the instrumentation and hardware
configurations in which these units will be utilized. This
announcement incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. CLIN 0001- Three
Axis Gyro/Accelerometer Packs, Part No. RA01-0101-1, Quantity
of 162. CLIN 000101-- quantity of 29: Accelerometer Ranges
(+/- G's) X=15, Y=15, Z=15; Gyro Ranges (+/- deg's/sec) PITCH=400,
ROLL=600, YAW=400. CLIN 000102-- quantity of 20: Accelerometer
Ranges (+/- G's) X=15, Y=15, Z=30; Gyro Ranges (+/- deg's/sec)
PITCH=400, ROLL=600, YAW=400. CLIN 000103-- quantity of 32:
Accelerometer Ranges (+/- G's) X=15, Y=15, Z=20; Gyro Ranges
(+/- deg's/sec) PITCH=400, ROLL=600, YAW=400. CLIN 000104--
quantity of 31: Accelerometer Ranges (+/- G's) X=15, Y=15,
Z=20; Gyro Ranges (+/- deg's/sec) PITCH=200, ROLL=200, YAW=200.
CLIN 000105-- quantity of 50: Accelerometer Ranges (+/- G's)
X=15, Y=15, Z=15; Gyro Ranges (+/- deg's/sec) PITCH=200, ROLL=200,
YAW=200. CLIN 0002- Mating Connector Lead Assembly, part no.
MR15S0226E5-18, quantity of 162 (NSP-Not Separately Priced).
CLIN 0003- Acceptance Test Data in support of CLIN 0001, IAW
DD Form 1423-2, Contract Data Requirements List, quantity of
162, (NSP). CLIN 0004- Accelerometer Calibration Certificate
in support of CLIN 0001, IAW DD Form 1423-2, Contract Data
Requirements List, part no. 34100A-C001, quantity of 162 (NSP).
See paragraph 20 to request detailed specifications for CLIN
0001. Delivery of items shall occur in August 1998 to the Test
Article Preparation Department of the Naval Air Warfare Center-Aircraft
Division, Patuxent River, MD. Items shall be shipped FOB destination
and inspection and acceptance at destination. Each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial. The
following clauses and provisions are incorporated by reference:
52.212-1, Instructions to Offerors--Commercial; 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest after Award; 52.203-6 Alt.1, Restrictions on Subcontractor
Sales to the Government; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 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. Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable To Defense
Acquisitions of Commercial Items is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 252.219-7003, Small Business and Small Disadvantaged
Business Subcontracting Plan; 252.219-7005 Alt. 1, Incentive
for Subcontracting with Small Business, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions; 252.219-7006 Alt. 1, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns; 252.225-7012
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data-Commercial Items. The offeror shall provide
backup information verifying the price offered; e.g. a copy
of current catalog price list. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Contract
Data Requirements List (CLINs 0003-0004)--The Government requires
two data items for each component, which may be submitted in
contractor format. These are Data Item A001 "Acceptance Test
Data" and Data Item A002 "Accelerometer Calibration Certificate."
Warranty--The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights to the other terms and conditions
of this contract. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
Offers are due to Contracts, Code 25522L Bldg 588 Suite 2,
NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, 20670-1463,
by 3:00 P.M. EST, on 03 April 1998. For information regarding
this announcement contact Karen F. Johnston, Code 25522L, (301)342-1825
x 138. For copies of provisions FAR 52.212-3 and DFAR 252-212-7000,
fax your request to Karen F. Johnston at (301) 342-1864.
EMAILADD: Johnston_Karen%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-078 SN180468)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--TRANSDUCER ASSEMBLY
SOL F42630-98-R-61018
DUE 050898
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 6685-01-288-4906TA P/N: 01281-0884-7001,
Transducer converts impact and static pressure information
received from the pitot tube to a digital signal. This info
is sent to the transponder. 40ea. Applicable to: Acts. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 40
ea Item 0002 NSN 6685-01-288-4907TA Transducer Assembly P/N:
01281-0884-7003, Transducer converts impact and static pressure
information received from the pitot tube to a digital signal.
This info is sent to the transponder. 15ea. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Aug 98 15 ea Item 0003
NSN 6685-01-288-4908TA Transducer Assembly P/N: 1281-0884-0003,
Transducer converts impact and static pressure information
received from the pitot tube to a digital signal. This info
is sent to the transponder. 75ea. Applicable to: Acts Pods.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug
98 75 ea Item 0004 NSN 6685-01-288-4909TA Transducer Assembly
P/N: 01281-0884-7004, Transducer converts impact and static
pressure information received from the pitot tube to a digital
signal. This info is sent to the transponder. 20ea. Applicable
to: Acts Pod. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 20 ea The approximate issue/response date will be
08 Apr 98. To: Rosemount Aerospace Inc, Burnsville Mn 55306-4898.
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-078 SN180426)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--THERMOMETER, DIAL INDICATING
SOL SP0440-98-R-1036
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98044001387 NSN 6685-00-291-6734, part number:
circle Seal Controls Inc., CAGE 91816, P/N 12-35. McDonnell
Douglas Corp., CAGE 76301, 68J4880003-109. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 55
-EA Del to Mechanicsburg PA 17055 Del by 126 DARO. 35 -EA Del
to Tracy CA 95376-5000 Del by 126 DARO. Option to ext term
of contract: 48 months duration of contract period: 1 year
+ 4 one year options 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) more than one Source.
Intended Source(S): circle Seal CAGE 91816, and McDonnell Douglas
Corp, CAGE 76301. See NOTE 12 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-078 SN180536)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, HUMIDITY, PLUG, COLOR CHANGE
SOL SP0440-98-R-1034
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98035001875 NSN 6685-00-618-1822, specifications:
I/A/W spec NR MIL spec MIL-I-26860B, basic DTD 72 May 16. Amend
NR 02 DTD 74 Apr 25. first article test report IAW 52.209-3
alt 1 & 52.209-9G03. Drawing number: NR ORD Corps Dwg 9129386E.
Drawings, interim procurment descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
@MATERIAL aluminum alloy @OVERALL height 0.625 inches nominal
@WIDTH across flats 1.375 inches nominal @DESICCANT spot humidity
percentage 40.0 @END connection type threaded external, plain
SI ngle END Tech data package availability: 2,500 -PG Del to
Mechanicsburg PA 17055 Del by 168 DARO. Option to ext term
of contract: 48 months duration of contract period: 1 year
+ 4 one year options. Unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one Source see NOTE
12 all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-078 SN180554)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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
SOL SP0440-98-R-1033
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98040001271 NSN 6685-00-317-3221, part number:
circle Seal Controls, CAGE 91816, P/N 12-34A. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. 50
-EA Del to Mechanicsburg PA 17055 Del by 109 DARO. 50 -EA Del
to Tracy CA 95376-5000 Del by 109 DARO. Option to ext term
of contract: 48 months duration of cotnract period: 1 yrar
4 one year options unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past past performance and other evaluation factors
as described in the solicitation. Other than full and open
comp (10 U.S.C. 23004(C)(1)) (FAR 6.302-1) only one Source.
Intended Source(S): circle Seal Controls Inc. , CAGE 91816.
See NOTE 12. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN180556)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--MINIATURE WATER QUALITY MONITORING INSTRUMENTS WITH
DISPLAY AND CALIBRATION UNITS.
SOL SESD-98-014
DUE 041098
POC Larry D. LaRue, 706-355-8512
DESC: The U.S. Environmental Protection Agency, intends to negotiatie
with Hydrolab Corporation for water quality monitoring instrumentation.
Equipment shall consist of miniture water quality monitoring
instrument no greater than 1.75 inches diameter (8 each); water
quality monitoring instrument no greater that 4.00 inches diameter
(6 each); display and calibration units; Multiplexor capable
of taking simultaneous input from at least 6 miniature sonde
units; and all associated accessories such as power sources,
cables and connectors. Equipment must be 100 percent compatible
with existing Hydrolab Datasonde III's H20's and Surveyor 4
instrumentation. Request for Quotation (RFQ) SESD-98-014 will
be issued for this requirement. The resulting award will be
on a puchase order. Interested parties who believe their product
can meet the requirements must submit a brief description of
the equipment capabilites for a determination as to suitability.
All responsible sources may submit a response for consideration.*****
CITE: (W-078 SN180588)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--VA-U AUTOSPEC ULTIMA MASS SPECTROMETER (MS)
SOL 98C134(C)
DUE 042298
POC Leroy King, Contract Specialist, (404) 842-6510
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 98-C134(C) and is
issued as a Request for Proposal (RFP). The solicitation and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-37. The standard industrial
code (SIC) is 3829; the small business size standard is 500
employees. I. DESIGNED SPECIFICATIONS: (1) The AutoSpec Ultima
Mass Spectrometer System shall include: (a) E-B-E double focusing
ion optics; (b) 2000 Da mass range at 8kV accelerating potential;
(c) Positive and negative ion facilities; (d) Dedicated EI
and CI ion sources; (e) First field free region collision gas
cell; (f) Computer controlled continuously variable slits;
(g) 20 kV off- axis dual-dynode photo multiplier detector;
(h) Vacuum system including: One 700 L/sec Edwards Diffstak
pump for the source region. Two 280 L/sec Edwards Diffstak
pumps for the analyzer region. (i) Integrated analyzer baking
and anti-vibration facilities; (j) Isolation transformers;
(k)Mass Spectrometer/Data System interface hardware (SIOS)
(l) OPUS-2 Mass Spectrometer Software and Users License (m)
One set of instruction manuals and schematic diagrams. (2)
Direct insertion probe and vacuum interlock (water-cooled shaft
programmable in temperature from 100 degrees C to 650 degrees
C). (3) Heated septum inlet for introduction of volatile compounds.
(4) HP 6890 GC (split/splitless with EPC), integrated HPIB
interface, and transfer line including: (a) Split/splitless
and cold on-column automatic injectors and sampler; (b) Pneumatic
and temperature control; (c) RS232 interface for MS Data System
Control of GC; (d) installation kit with column and consumable
supplies; (e) Heated direct interface for two capillary GC
lines. (5) Tuition for one five-day training course at MS training
facility. (6) OPUS Mass Spectrometer Data System Hardware including:
(a) DEC 255/300 Workstation with: DEC Alpha CPU (210 SPECfp92);
DEC Open VMS operating system with DEC Motif graphics; 64 Megabytes
of RAM; DEC mouse cursor and US keyboard; Hardware technical
documentation. (b) DEC 21" high resolution color monitor with
PowerStorm 3D30 graphics. (C) DEC 1 Gigabytes and 4.3 Gigabyte
Winchester disk drive. (d) DEC 1.44 Megabyte floppy disk drive.
(e) DEC TLZ09 8.0 Gigabyte DAT archival system. (f) DEC 600
Megabyte double-speed CD-ROM disk drive. (g) DECLaser LN17
ppm 600 dpi Laser Printer/Plotter (including 4 Megabyte RAM
upgrade). (h) Open VMS media (CD-ROM), hardcopy documentation,
and Single User license. (i) DCPS License and 12 month Digital
software support. (j) Two Ethernet communications adapters
(AUI, 10base2, 10baseT) andNAS150 license. (7) 1.2 Gigabyte
Rewriteable Optical Disk Drive (600 Mbyte per side); (8) Leap
CTC Model A200SE Automatic Injector/Sampler with adaptor plate
for HP 6890 GC; (9) Spare Inner EI Ion Source. SPECIFIC INSTRUMENT
SYSTEMS: (1) Gas Chromatograph; (2) GC/MS Interface; (3) Inlets
and Accessories (4) Ion Source Facilities; (5) Mass Spectrometer;
(6) Vacuum System; (7) Electronics and Data System. II. PERFORMANCE
SPECIFICATIONS: (a) At 1000 resolution in EI mode, observing
methyl stearate at m/z 298.3, the mass Spectrometer should
give an ion current of 5 x 10-7 coulombs/ug. (b) At 10,000
resolution in EI mode, observing methyl stearate at m/z 298.3,
the Mass Spectrometer should give an ion current of 6.5 x 10-8
coulombs/ug. (c) At 1000 resolutions in positive CI mode, observing
methyl stearate at m/z 299.3, the Mass Spectrometer should
give an ion current of 5 x 10-8 coulombs/ug. (d) At 1000 resolution
in negative ion CI mode, observing anthraquinone at m/z 208,
the Mass Spectrometer should give an ion current of 5 x 10-8
coulombs/ug. (e) 200 pg of methyl stearate in GC EI mode and
1 sec/decade scanning should give a signal:noise of at least
400:1 for the m/z 298.3 ion. (f) In GC mode, at 5,000 resoluction
and 0.5 sec/decade, 10 ng of methyl stearate injected onto
a capillary column should give an RMS mass error of less than
2 mmu on averaged data. This value is calculated between the
experimental and actual masses of all hydrocarbon peaks above
mass 70 with at least 0.5% intensity of the base peak (at m/z
64). (g) Analysis of TCDD in selected ion recording (SIR) mode
at 10,000 resolution while selecting two masses from natural
2,3,7,8-TCDD (m/z 319.8965 and 321.8936) and masses from 13C12-2,3,7,8-TCDD
(m/z 331.9368 and 333.9339) plus a lock mass check (m/z 316.9824)
from PFK, will provide signal-to- noise ratios at m/z 321.8936
from 100 femtograms of a 2,3,7,8- TCDD standard of: S/N>=100:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). S/N>=200:1 where
noise is mean positive-going noise to mean negative-going noise
about the mean (EPA Protocol 8290; equvilant to two standard
deviations, i.e., plus or minus 1 sigma about the mean). These
values are based on a GC peak width at half height of two seconds.
The cycle time for selecting all four masses plus the lock
mass will be about 0.5 seconds. For other values of GC peak
width, the signal-to-noise ratios may be calculated by assuming
they are inversely proportional to the GC peak width. On smoothed
data, when the GC peak width will be increased by no more than
20%, the signal-to-noise ratios may be increased by a factor
of greater than 1.4, i.e.: S/N>=140:1 where noise is peak to
peak measurement equivalent to four standard deviations. S/N>-280:1
where noise is peak to peak measurement equivalent to two standard
deviations. At least five picograms of 13C12-2,3,7,8-TCDD will
be co-injected with the 100 femtograms of 2,3,7,8-TCDD standard.
The contractor shall provide full warranty coverage for the
instrument for a one year period after installation. The contractor
shall provide on-site training in the operation of the equipment
following installation. Training shall be a minimum of five
(5) days. Delivery shall be made FOB Destination within one
hundred fifty (150) days of contract award. Delivery and installation
shall be made to 4770 Buford Highway, N.E., Building 17, Loading
Dock, Atlanta, Georgia 30341- 3724. Acceptance shall be at
4770 Buford Highway (Chamblee Campus), upon completion of installation,
demonstration and training. Payment terms are 80% upon completion
on installation and demonstration of compliance with specifications,
and 20% upon completion of training. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items is applicable.
The provision at FAR 52.212-2, Evaluation--Commercial Items
is applicable. Technical merit and past performance, when combined,
are significantly more important than cost or price. The name
and telephone number of at least three (3) laboratories where
this Mass Spectrometer has been operating within the United
States for at least one (1) year must be provided. Evaluation
of technical merit will include whether the offeror has demonstrated
compliance with the stated requirements as well as flexibility
of design, over-engineering with a view to support future enhancements
and demonstration of quality of analytical results. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with all offers. Contract Terms and Conditions--Commercial
Items is applicable. The following additional terms and conditions
are included by addenda: FAR 52.214-34, Submission of Offers
in the English Language (APR 1991); FAR 52.214-35, Submission
of Offers in U.S. Currency (APR 1991); FAR 52.225-10, Duty-Free
Entry (APR 1984); and FAR 52.229-6, Taxes--Foreign Fixed-Price
Contracts (JAN 1991). The following FAR clauses are applicable
to this solicitation: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.202-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
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;
52.225-9, Buy American Act--Trade Agreements Acts--Balance
of Payments Programs; 52.246-18, Warranty of Supplies of a
Complex Nature. The Defense Priorities and Allocations System
(DPAS) does not apply. Written Proposals are due at 2:00 PM,
April 27, 1998 to the following address: Centers for Disease
Control & Prevention, Procurement & Grants Office, Contracts
& Purchases Branch, 255 East Paces Ferry Road. N.E., Room 419,
Atlanta, Georgia 30305. For information regarding this solicitation,
contact Leroy King at (404)842-6510. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted. See Numbered Note 12
CITE: (I-078 SN180614)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--EXPANSION JOINTS
SOL 1-075-DFC.3525
DUE 040198
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). (1) 2 each 6 nominal
diameter single hinged expansion joint (2) 4 each 6 nominal
diameter single gimbal expansion joint and (3) 2 each 6 nominal
diameter single expansion joint . The provisions and clauses
in the RFQ are those in effect through FAC 97-02. The SIC code
and the small business size standard for this procurement are
3823 and 500, respectively. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to NASA Langley Research Center is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows52.219-6
and 1852.215-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference.52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-18, 52.225-21 Alt.1.
Questions regarding this acquisition must be submitted in writing
no later than 03/25/98. Quotations are due by 04/01/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DFC.3525
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180675)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--TELEPHONE TEST-SET
SOL DAAB07-98-B-L780
DUE 040998
POC Point of Contact - Matthew Miller, Contract Specialist, 732-427-1464.
Contracting Officer - Mary P. Kofron, 732-427-1461.
DESC: TS-3647()/G Telephone Test-Set (Cable Orderwire Unit (COU))
NSN: 6625-01-145-2463: The TS-3647()/G is a member of the Digital
Group Multiplexer (DGM) family. It provides field maintenance
of the high speed and low speed repeatered coaxial cable systems
and is a field portable. The Cable Orderwire Unit (COU) allows
access to the cable system maintenance orderwires, monitors
low and high speed conditioned diphase signals, and performs
measurement of the power feed current. It is used in conjunction
with the Cable Driver Modem, Remote Loop Group Multiplexer
(RLGM) TD-1235, Remote Multiplexer Combiner (RMC), Remote Loop
Group Cable Driver Modem (RLGM/CD) MD-1025, Group Modem (GM),
Low Speed Pulse Restorer (LSPR) TD-1218, and High Speed Pulse
Restorer (HSPR) TD-1219. Technical characteristics: Capability
(TS-3647/G): (Field measurement of cable link parameters and
internal battery condition. Cable links consist of up to 64.3
km (40 mi) of Special Purpose Electrical Cable CX-11230/G or
CX-4245/G and TD-1218/Gs, TD-1219/Gs, MD-1023/Gs, and MD-1024/Gs
in various quantities. Access to cable link analog orderwire;
half-duplex voice and signalling.) Signal (TD-1218/G and TD-1219/G):(Group
traffic riding on analog orderwire and pulse form restorer
power feed.) Analog Orderwire Termination for: (TD-1218(LSPR),
TD-1219(HSPR), TD-1233(RLGM), and TD-1234(RMC).) Repeater Check:
(Power Feed Current and Output Signals.) Mean Time Between
Failure: (10,000 Hours.) Storage Capabilities: (Storage for
Headset and Cables.) Interfacing Cable: [(TD-1218/G and TD-1219/G):
(Special Purpose Electrical Cable CX-11230/G or CX-4245/G.)]
[Cable Voltage (TS-3647/G): (0 to 1,000 V DC range.)] Cable
Current: [TD-1218/G(LSPR): (40mA.)] [TD-1219/G (HSPR): (90
mA.)] Input Signal: [TD-1218/G: (30mV, peak-to-peak.)] [TD-1219/G:
(30 mV, peak-to-peak.)] Output Signal: [TD-1218/G: (2 V, peak-to-peak.)]
[TD-1219/G: (1.5 V, peak-to-peak.)] Analog Orderwire: [TD-1218/G
and TD-1219/G: (Passive transmission of voice for maintenance,
independent of group traffic.)] Prime Power (TS-3647/G): [Type:
(Six 1-1/2 V D Cell batteries (BA-30 or BA-3030) - Internal
Battery (Input))] [Voltage: (9 V DC)] Power Requirement of
System Being Tested: [TD-1218/G: (40 mA constant current supplied
over the cable link from MD-1023/Gs)] [TD-1219/G: (90mA constant
current supplied over the cable link from MC-1024Gs)] Weight:
[TS-3647/G: (11.3 kg(24.2 lb))] Size: [TS-3647/G: (10.81" Height
x 7.16" Depth x 12.68" width)] Environmental Specifications:
[Temperature range: (Operating: -25F to +145F) (Non-Operating:
-70F to +160F)] [Altitude: (Operating: to 10,000 ft)(Non-operating:
to 40,000 ft)] [Vibration: (1-1/2 G to 200 Hz)] [Shock: (15
G, 9 Blows)] [Humidity: (Tropical Levels (MIL-STD-810, Method
507))] [Rain and Wind: (MIL-STD-810, Method 506)] [EMI: (MIL-STD-461,
Notice 4)] [Salt Fog: (MIL-STD-810, Method 509)] [Dust: (MIL-STD-810,
Method 510)] [Fungus: (MIL-STD-810, Method 508)] [Enclosure
Case: (Weatherproofed)] Used With: (AN-TSQ-111, AN/TCC-42,
AN/TRC-170, AN/TRC-173, and AN/TRC-174.) Features: (Control
Panel, Special Purpose Cables for Interconnection, Handset.)
See Note 26.
EMAILADD: millerm1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180745)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--HERBICIDES/PESTICIDES
SOL RFQ R8-98-07
DUE 041798
POC James M. Meredith, Contracting Officer - 404-347-1635
DESC: Correction: Add to item 17 in the original synopsis the
following. Orders against this contract may be placed using
the Government IMPAC card or by issuance of a purchase order.

CITE: (W-078 SN180436)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCALE PREVENTION SOLUTION
SOL SP0450-98-Q-D392
DUE 032398
POC Contact: synopsis time amended to 19 Mar 98, due to urgent
and compellingissue date - 19 Mar 98 closing date - 23 Mar
98. please FAX requests to Flora Clark/AC423/jdpc /804-279-6008
OR 6347. TEL # 804-279-4911.
DESC: PR-NO: YPG98058000669 NSN 6850-01-225-1473, scale prevention
solution FMC Corp P/N belgard EV 25 -Dr Del to FPO AE 09593-0133
delivery 45 days. This solicitation is unrestricted and will
be made in writing.
CITE: (I-078 SN180528)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--COPY CARTRIDGE-6 MONTH PACK
SOL SP0450-98-Q-D398
DUE 042198
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347. POC Flora Clark/JD PC/AC423/4911.
issue date: 4/6/98 - closing date: 4/21 /98
DESC: PR-NO: YPG98056000604 NSN 6850-01-383-9839, copy cartridge-6
month pack Xerox Inc P/N C3613R425 47 -BX Del to FPO AE 09554
delivery 45 days. ABVM will apply at time of award this solicitation
is unrestricted and will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-078 SN180539)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TRANSMITTER/RECEIVER ASSEMBLY
SOL F42630-98-R-61011
DUE 050898
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 6920-01-373-0033 P/N: 89011037-1, Transmitter/receiver
unit is half of the transponder on the P4B/P4BX pod of the
air combat training sys. 2ea. Applicable to: Acts. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 2 ea Item
0002 NSN 5998-01-373-2830TA Cca, Receiver P/N: 89011011-1,
Circuit card assy used in the transmitter/receiver on the transponder
on the P4B/P4BX pod of the air combat training system. 5ea.
Applicable to: Acts. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 5 ea The approximate issue/response date
will be 08 Apr 98. To: Metric Systems Corporation, Fort Walton
Beach Fl 32548-9990. 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-078 SN180425)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 70--SOFTWARE AND HARDWARE FOR UPGRADES AND UPGRADING
FAIRCHILD'S EMCS TO ON-LINE STATUS WITH METROPOLITAN AREA NETWORK
SOL F4561398Q0332
DUE 040198
POC Purchasing Agent Betty White, (509)247-3837/Contracting Officer
Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613 98Q0332 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-3. Standard Industrial Code is 5065. This is an
unrestricted acquisition in which only the brand name of Siebe
Environmental Controls Inc will be considered. The proposed
acquisition will be solicited on a sole source basis with only
the manufacturer. SLIN0001 Upgrade the Robertshaw Energy Management
Control System (EMCS) workstations to ethernet capabilities.
Software to be furnished is OS2 Warp Connect3 (2 licensed copies)
and Ultivist Workstation Software (2 licensed copies) to be
installed in two new workstation computers and upgrade two
older computers using the installed software. Responsible for
installation, setup, engineering and commissioning required
to bring four new workstations on-line to the installed Ultivist
server using the base ethernet network. Fairchild will provide
four new computers and cabling from MAN (Metropolitan Area
Network) hubs and connectors to new equipment. SLIN0002 Upgrade
the Robertshaw EMCS field hardware for data communication using
the base MAN. Hardware to be furnished: 12 ea Robertshaw Ethernet
Network Interface Modules with applicable tech and operation
manuals. Responsible for setup, engineering, database conversion,
installation and commissioning of the new equipment and bring
on-line buildings (total of 9 separate locations) digital control
systems using the base fiber optic system. New equipment to
be Ethernet and TCP/IP compliant. Project includes conversion
of field area controller databases and installation into the
host server. Fairchild will provide cabling from the MAN hubs
and connectors to the new equipment. SLIN0003 Upgrade the
Robertshaw EMCS field hardware for data communication using
the base MAN. Hardware to be furnished: 27 ea DMS3500 Area
Controllers and 27 ea Ethernet Network Interface Modules with
applicable technical and operation manuals. Responsible for
setup, engineering, database conversion, installation and commissioning
of the new equipment and bring on-line buildings (total of
26 separate locations) digital control systems using the base
fiber optic system. Equipment to be Ethernet and TCP/IP compliant.
Project includes conversion of field area controller databases
and installation into the host server. Fairchild will provide
cabling from the MAN hubs and connectors to the new equipment.
SLIN0004 Upgrade the Robertshaw EMCS field hardware for data
communication using the base MAN. Hardware to be furnished:
8 ea DMS3500 Area Controllers and 8 ea Ethernet Network Interface
Modules with applicable technical and operation manuals. Responsible
for setup, engineering, database conversion, installation and
commissioning of the new equipment and bring on-line buildings
(5 separate locations) digital control systems using the base
fiber optic system. Equipment to be Ethernet and TCP/IP compliant.
Project includes conversion of field area controller databases
and installation into the host server. Fairchild will provide
cabling from the MAN hubs and connectors to the new equipment.
Prices quoted must include any applicable taxes; EMCS equipment
is classified as real property installed equipment (RPIE).
Destination is Fairchild AFB at forty (40) variable locations.
Upon award, a listing of building locations will be provided
with the purchase order. Delivery schedule is 120 days ARO.
Quotes may be faxed to POC Betty White at (509)247-2073 or
mailed to above address. Anticipated award date 040798. Intended
source is Siebe Environmental Controls Inc because only they,
the manufacturer, can provide components compatible with the
existing Siebe control system; the software is proprietary
and their hardware setup is necessary for the 92d ARW's system.
Numbered Note 22 applies. The provision ar FAR 52.212-3 Offeror
Representations and Certifications (Jan 1997) applies to this
acquisition. A completed signed copy of this provision shall
be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (May 1997) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212); under para (c), the following clauses are
incorporated: FAR 52.222-41 Service Contract Act of 1965 as
amended (41 USC 251), FAR 52.222-42 Statement of Equivalent
Rates for Federal hires (29 USC 206 and 41 USC 351); Equivalent
Rate applicable to this acquisition is GS-334-09 Computer Specialist,
$16.81 per hr plus or minus 30% fringe benefits. Offers are
due by 040198 NLT 2:00PM. Simplified Acquisition Procedures
will be utilized. FAR 13.6 applies to this acquisition.*****

CITE: (W-077 SN180302)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL 8BFD0057
DUE 040198
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a sole source award for HyperABC Managerial Accounting Software
to Armstrong Laing, Inc. of Atlanta, GA on/about 4/5/98. Simplified
acquisition procedures apply. See Numbered Note 22.
CITE: (W-078 SN180485)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL BPD 98-CI-0013
POC Point of Contact, Kimberly I Hedrick, 304/480-6950, Contracting
Officer, Tammie S Johnson, 304/480-6529
DESC: The Bureau of the Public Debt intends to negotiate a sole
source procurement with BMC Software, P.O Box 2002, Sugar Land,
Texas 77487, to acquire the maintenance including new releases
and upgrades for the BMC proprietary software for a systems
life through September 30, 2001. Public Debt requires maintenance
and upgrades for the following software which is currently
installed on an Amdahl 5995 Model 2570M mainframe computer:
Alter, Catalog Manager, DASD Manager, LogMaster, Recover Plus
for DB2, Copy Plus for DB2, Reorg Plus, and Load Plus for DB2.
Optional products which may be procured at a later date include:
R+/Resource Maximizer for DB2, R+/Change Accum for DB2, and
Unload Plus for DB2. A copy of the functional requirements
is available on our Internet page http://www.public debt.treas.gov/oa/oaprocr.htm
In addition to the maintenance on an AMDAHL 5995 Model 2570M,
the Government may require an upgrade and maintenance on a
AMDAHL 5995 Model 3570M. The Bureau of the Public Debt has
been and continues to develop and implement the Savings Bond
Replacement (SaBRe) project. Given the magnitude of the project
and incurred costs, Public Debt is unable to consider new products
until the project has stabilized. At this point, there are
approximately 4.8 billion records that reside in a 1.2 Tb table
and approximately 2,000 jobs maintained with the BMC utilities
for the SaBRe system. Since developing the SaBRe system is
an ongoing process, programmers must be able to continuously
update the files. There are additional systems, Federal Financial
System (FFS), Management Information Systems (MIS), and Batching
and Encoding System for Issues (BESI), which consist of approximately
106 additional jobs. The backup and recovery process takes
approximately 8 work days. Any additional down time is unacceptable.
All affirmative responses must be in writing, must be accompanied
by clear and convincing evidence to clearly show compatibility
in an MVS/ESA integrated environment as well as conforming
to the functional requirements outlined on our website. In
addition to technical literature, respondents must submit references
and pricing information. Other than the functional requirements
on our website, no solicitation document is available. A request
for documentation will not be considered an affirmative response.
If no affirmation written response is received, within 15 days
after publication of this notice, to the effect that comparable
items(s)/services is/are available, and that it is more advantageous
to the Government than obtaining these items/services through
a sole-source contract with BMC, a sole-source acquisition
award will be made. Telephonic inquiries will not be accepted.

LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-078 SN180586)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SOFTWARE WITH COMPLETE BASE MODULE WITH COMMUNICATION
AND VIDEO MODULE
SOL RFQ#010005/LT
DUE 032798
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 09 MAR 98 is hereby modified to correct closing date
to read 27 MAR 98 due to typographical error. All requests
for RFQ#010005/LT shall be in writing and/or faxed to 520/871-1477.
Closing date is March 27, 1998 (COB).
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-078 SN180603)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--AEROTRIANGULATION AND DIGITAL ORTHO PRODUCTION FUNCTIONALITY
UPGRADE EQUIP.
SOL RFP No. 98-CR-SS-1006
DUE 050898
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
(Mail Stop 204B)
DESC: The U.S. Geological Survey (USGS) has a requirement for
a contractor to provide two (2) lots of Automated (softcopy)
Aerotriangulation (AT) and Digital Orthophoto (DOQ) Production
Systems, including operation demonstration, training, and warranty.
As no funds are available for this equipment, the USGS wishes
to acquire this replacement equipment with a potential exchange/trade-in
of eight (8) existing Intergraph InterMap Analytic (IMA) Systems.
The condition of the trade-in equipment ranges from good to
excellent, with most being excellent. The USGS is aware that
responses to this RFP are unpredictable and may result in a
greater or lesser value than anticipated. In the event of no
acceptable offers and/or negotiations being unsuccessful, the
USGS reserves the right not to enter into the equipment exchange.
Delivery shall be FOB Destination to Denver, CO. Interested
firms should respond in writing prior to April 24, 1998, requesting
a copy of RFP No. 98-CR-SS-1006. No telephone requests. Only
written requests submitted by the requestor will be accepted.
Requests may be submitted by FAX to the attention of Jane L.
Conniff at (303) 236-2710. All responsible sources may submit
a proposal which will be considered. RFP has a tentative issues
date of April 8, 1998 with a tentative closing date of May
5, 1998.
CITE: (W-078 SN180640)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--AEROTRIANGULATION AND DIGITAL ORTHO PRODUCTION FUNCTIONALITY
UPGRADE
SOL RFP No. 98-CR-SS-1006
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
(Mail Stop 204B)
DESC: The U.S. Geological Survey (USGS) has a requirement for
a contractor to provide two (2) lots of automated (softcopy)
Aerotriangulation (AT) Digital Ortho Production (DOQ) systems,
including operation demonstration, training, and warranty.
AS NO FUNDS ARE AVAILABLE FOR THIS REQUIRMENT, the USGS wishes
to acquire the upgrade equipment with a potential exchange/trade-in
of eight (8) Government-owned Intergraph InterMap Analytic
Systems. The condition of the trade-in equipment ranges from
good to excellent, with most being excellent. The USGS is aware
that resulting responses to this RFP are unpredictable and
may result in a greater or lesser value than anticipated. In
the event of no acceptable offers and/or negotiations being
unsuccessful, the USGS reserves the right not to enter into
the equipment exchange. Delivery shall be FOB Destination to
Denver, CO. Interested firms should respond in writing prior
to April 24, 1998, requesting a copy of RFP No. 98-CR-SS-1006.
No telephone requests. Only written requests submitted by the
requestor will be accepted. Requests may be submitted by FAX
to the attention of Jane L. Conniff at (303) 236-2710. All
responsible sources may submit a proposal which will be considered.
RFP has a tentative issue date of April 8, 1998 with a tentative
closing date of May 8, 1998.
CITE: (W-078 SN180656)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--KEYBOARDS
SOL 1PI-R-1036-98
DUE 051398
POC Tee Cavanaugh, Contracting Officer, 202 307-7302
DESC: Deliveries will be made not later than 28 days after the
receipt of an order to: UNICOR FPI, 846 N.E. 54th Ter., Coleman,
FL 33521. The contract's duration is 5 years with an allowance
for an annual economic price adjustment. Item: Keyboard-pullout,
ext-spg-assist, 14 3/4" track length for articulating keyboard,
ADA spring assisted keyboard package, mechanism with lock lever,
non-extended arm, clamp tray, adjustable wrist rest, a mouse
arm with swivel and tilt. Tilts up to 15 degrees away, 15 degrees
towards user, infinite height adjustments over an 8" range.
Manufacturer: Weber-Knapp, P/N 22163-3. Note: ADA approved
only. All responsible sources may submit an offer. Written
or faxed requests only. This is a best value purchase. Past
performance will be used to evaluate offers.
CITE: (W-078 SN180719)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--IBM COMPATIABLE S-390 CMOS SERVERS WITH RELATED
ITEMS-MODIFICATION
SOL RFP-689553
DUE 032498
POC Glenn W. Armfield (202) 324-3309
DESC: This modification to a previously published combined synopsis/solicitation
shall serve as amendment number three, answers to additional
vendor questions. No further questions will be accepted after
the issuance of this amendment. The following question is in
reference to subject acquisition: "For evaluation purposes
Technical Approach and past performance, when combined are
equal to price." 1. Does the FBI plan to evaluate purchase
pricing only? If not, what will be included in the pricing
evaluation (i.e., maintenance)? Answer: Price evaluation will
include all cost associated with the delivery, installation
and maintenance of the equipment as stated in the combined
synopsis/solicitation (i.e., purchase price of equipment, installation,
maintenance, as was specified, etc.). 2. Will the FBI accept
leasing options? If so, what types and how will they be evaluated?
Answer: No.
CITE: (W-078 SN180721)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS-MODIFICATION
SOL RFQ886875
DUE 040798
POC Kimberly Kidd Ramsey, Contract Specialist, (202) 324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby amended. The purpose
of this amendment is due to a number of technical questions
dealing with hardware, software, the testbed evaluation process
and response submission issues. These questions will be answered
within five business days by amending the synopsis/solicitation.
However, all vendors are reminded that this requirement must
be satisfied by a commercial item. In addition, the following
requirement has been added: "After award and prior each
delivery, the awardee shall be responsible to affix Government-provided
bar code property labels to both the product casing and shipping
container. There will be independent bar code labels for the
system unit and the monitor. The specific location of the bar
code labels will be determined after award." In order that
adequate time is provided for responses, the due date has been
changed to 12 noon EST April 7, 1998.
CITE: (W-078 SN180736)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0042
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Corporate
Software on other than full and open competitive basis for
the purchase of 500 Jetform Formflow Filler Software packages
for Windows and Formflow Filler for MAC licenses to include
media and documentation for both platforms. See Numbered Note(s):
22.
CITE: (I-078 SN180771)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--ELECTRONIC DATA INTERCHANGE SOFTWARE
DUE 040298
POC Jane Clark, (410) 965-9486
DESC: The Social Security Administration (SSA) is seeking software
that can convert American National Standards Institute (ANSI)
Accredited Standards Committee (ASC) X12 Electronic Data Interchange
(EDI) transactions into human readable electronic format for
review in its field offices (FOs). SSA is currently operating
a pilot of receiving ASC X12 811 invoice transactions for telephone
bills and translating them into accounting transactions with
the Mainframe version of Sterling Commerce's GENTRAN software.
SSA wishes to automate the invoice verification process by
acquiring software that will allow the appropriate FOs to read
the EDI transaction, make any necessary adjustments, and electronically
confirm the bill. All electronic transactions shall use SSA's
existing infrastructure. SSA uses the Sterling Commerce Connect:Direct
software for file transfer between Mainframe platforms and
NT servers. The SSA-FO WAN/LAN topology consists of Pentium
Desktop PCs operating the Microsoft Office Suite, including
Internet Explorer for Intranet Access and NetSoft's NS Elite
3270 software for Mainframe access. Any organization capable
of providing this software is invited to submit information
on their capabilities, pricing data and any other pertinent
data within 15 days of this announcement. Please refer to EDI
Software. This is a request for information only. This is not
a request for proposal (RFP). No contract award will be made
on the basis of responses received; however, this information
will be used in SSA's assessment of capable sources. The Government
does not intend to pay for information received.
EMAILADD: Jane.Clark@SSA.Gov
EMAILDESC:
CITE: (W-078 SN180636)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--ENHANCEMENTS TO WORKWORLD SOFTWARE
DUE 033198
POC Joseph Tanzi, 410-965-9470
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis with Virginia
Commonwealth University (VCU) for additional enhancements to
an existing prototype software application called WorkWORLD
developed exclusively for SSA as a software support decision
tool useful in looking at alternative work incentive features
of SSA's disability programs. This proposed acquisition will
provide continuing development of WorkWORLD, technical support
for product testing, and training packages for users. WorkWORLD
allows users to test alternative policies and demonstrates
the complex nature of interactions among various State and
Federal benefits. The software has been used successfully in
policy analysis, but it has not been tested with beneficiary
populations. SSA has royalty-free, non-exclusive and irrevocable
rights to the WorkWORLD software, and VCU is the only known
responsible source capable of satisfying the Government's requirement.
Respondents should refer to the WorkWORLD Software Enhancement
Acquisition. This is not a request for proposals. The Government
does not intend to pay for any information provided and will
not acknowledge receipt of any information received.

EMAILADD: joe.tanzi@ssa.gov
EMAILDESC:
CITE: (W-078 SN180695)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF HARDWARE AND SOFTWARE MAINTENANCE
SOL DMCUMA98MT98101
DUE 032598
POC Alyce Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Filetek,
Inc., 9400 Key West Ave., Rockville, MD 20850, for the acquisition
of hardware and software maintenance for the following proprietary
products: Filetek Optical Disk System. This system is used
by Defense Logistics Agency (DLA) customers for archival and
on-line reporting purposes. 24X7 operation is required. Location
is at the DMC Columbus. Period of performance for the maintenance
is 1 Apr 98 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 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 Quotations/Proposals.
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 7372.
CITE: (W-078 SN180755)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 71--INSTALL NEW GOVERNMENT OWNED FURNITURE
SOL 516-048-98
DUE 042398
POC Connie Springs, Contracting Officer (813) 398-9375
DESC: Correct FAX number to read 813-398-9536. The rest of the
notice remains the same.
CITE: (W-078 SN180812)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--PLASTIC SHEETS
SOL 7FXI-G8-98-9305-S
DUE 050698
POC Melissa Prieto, Contracting Officer, 817/978-4542
DESC: Solicitation scheduled to issue on or about 4/6/98. 1.
Several NSN's 2. Commercial Item Discription A-A-2848 9.
35 DARO & 45 DARO 10. Contract period-7/1/98. or date of award
through 6/30/00. 52.217-9, option to extend the term of the
contract. The intial contract period will be 2 years with
one option period. An economic price adjustment will be for
the option year only. 11. See note 2-portion of acquisition
set aside for small or small disadvantaged.See note 12-trade
agreements. 13. All responsible sources may submit an ofer
which will be considered.
CITE: (W-078 SN180594)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWAL
SOL DMCUMT98MP00058
DUE 033198
POC Karen Kincaid, (618) 229-9707
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Computer Associates
International, Inc., 12120 Sunset Hills Road, Reston, VA 20190
for renewal of software licenses for Computer Associates software
at the Defense Megacenter Oklahoma City. The software is proprietary
to Computer Associates and is therefore being acquired using
other than full and open competition under the authority of
40 USC 759(g), Specific Make and Model. All responsible sources
who can provide this proprietary software license renewal and
who respond before 31 Mar 1998 will be considered.
CITE: (W-078 SN180725)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 83--TEXTILES; SHEETS, PILLOW CASES, BLANKETS, MATTRESS
PADS, PILLOWS
SOL N00189-98-Q-1604
DUE 040398
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-1604.
FISC Acquisition Group Norfolk intends to purchase on a full
and open competitive basis the following items; (1) 56 DZ,
Twin Flat Sheet, Style-T180, 50/50 No Iron Percale, Size -
66 x 108 (XL), Color - White, (2) 56 DZ, Twin Fitted Sheet,
Style -T180, 50/50 No IRON Percale, Size - 39 x 80 (XL), Color
- White, (3) 13 DZ, Queen Flat Sheet, Style- T180, 50/50 No
Iron Percale, Size - 90 x 110, Color - White, (4) 13 DZ, Queen
Fitted Sheet, Style - T180, 50/50 No Iron Percale, Size - 60
x 80, Color - White, (5) 51 DZ, Standard/Queen Pillow Case,Style
- T180, 50/50 No Iron Percale, Size - 42 x 36, Color - White,
(6) 324 Ea, Twin Blanket, Style - Vellux, Size - 66 x 90, Color
- Blue Bell, (7) 75 Ea, Queen Blanket, Style - Vellux, Size
- 90 x 90, Color - Blue Bell, (8) 448 Ea, Twin X/L Mattress
Pad, Style - 100% Polyester Felt with Anchor Bands (Pads),
Size - 39 x 80, Color - White, (9) 75 Ea, Queen Mattress Pad,
Style - 100% Polyester Felt with Anchor Bands (Pads), Size
- 60 x 80, Color - White, (10) 324 Ea, Standard Pillow, Style
- "The Green Pillow", Repolymerized Fiber, Size - 20 x 26,
18 Ounce Fill, (11) 125 Ea, Queen Pillow, Style - "The Green
Pillow", Repolymerized Fiber, Size - 20 x 30, 20 Ounce Fill,
(12) 1 Lot, Shipping Charges to Norfolk, VA.23511. M/F Overseas
Naval Installation. Delivery should be 30 Days ARO. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply, (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause apply; 252.225-7001. Award will
be to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the Gov't. As a minimum, responsible sources should provide
this office; a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB 03 April 1998.
All offers shall be sent to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn. David C. Zareczny, Code 2029.02, Norfolk,
VA. 23511. Reference RFQ N00189-98-Q-1604, on offer.
CITE: (W-078 SN180494)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 83--FABRIC, UPHOLSTERY
SOL N62604-98-Q-7505
DUE 040698
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center intends to negotiate
on a sole source basis with Knoll Inc., Knoll Textile Div.,
1150 18th Street N.W., Washington, D.C. 20036 for 946 YD upholstery
fabric to be used on Danko chairs and footstools purchased
under GSA Federal Supply Schedule (FSS) contract. The selection
of the fabric was based on wear classification (exceeds 132,000
double rubs), 100% Codura Nylon with Teflon soil and stain
repellent, and the pattern (K334 Planet Earth) and color(s)
(#2 Strawberry & #6 Ocean) which were selected to help hide
soiling as well as compliment and coordinate with all finished
and fabrics used in the space. Other companies capable of supplying
upholstery fabric meeting this criteria are requested to contact
Charlene Kreeger in writing (FAX 228-871-3212) not later than
April 6, 1998. All responsible sources may submit an offer
which NCBC shall consider. See Note 22.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-078 SN180631)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--T-SHIRTS, CUSTOM IMPRINTED
SOL M67443-98-Q-0010
DUE 042898
POC Madelon E. Gott, Contract Specialist, (816)843-3709.
DESC: Imprinted T-Shirts for delivery FOB destination to Kansas
City, MO. Estimated quantity of 4,800 Large and 3,200 XL. T-Shirts
shall be light gray, 50% cotton/50% polyester, pre-shrunk,
short sleeved and ribbed crew neck collar. Bid samples are
required for evaluation and testing. The award will be made
using Simplified Acquisition Procedures for Commercial Items
and will be based on suitability of the bid samples, price
and price related factors. The contract will include an option
to purchase additional quantities up to 90 days after contract
award. The RFQ issue date will be on or about April 5, 1998
and the closing date will be on or about April 28, 1998. No
telephone requests - only written requests received directly
from the requestor are acceptable. You may FAX your request
for a copy of the solicitation to: 816/843-3717 OR 816/843-3730.
See Numbered Note(s): 1.
CITE: (I-078 SN180765)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--ESL MILK AND ICE CREAM
SOL SP0300-98-R-M018
DUE 051598
POC Tina Frederico 215-737-4545
DESC: 1. This solicitation is for Extended Shelf Life (ESL) Milk,
Milk Products, i.e, Cottage & Cream Cheese, Sour Cream, Half
& Half, etc., Fruit Drinks and Ice Cream to support troop customers
in Mainland Japan. 2. Expected issue date of this solicitation
is 10 April 1998. Depending on the issue date, response to
this offer is tentatively scheduled for 15 May 98. 3. The
Government intends to make one award under this solicitation,
therefore offeror must able to supply all products.
EMAILADD: tfrederico@dscp.dla.mil or gshifton@dscp.dla.mil
EMAILDESC:
- Project Coordinator
CITE: (W-078 SN180605)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D048
DUE 050198
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: VA Medical Center Phoenix, AZ (Canteen and Dietetic Services),
VA Medical Center Prescott, AZ (Canteen and Dietetic Services)
and VA Medical Center Tucson (Canteen and Dietetic Services)
require Milk and Ice Cream Products for a delivery period beginning
01 August 1998 and ending 31 July 1999. The contract period
will be for 12 months. The acquisition will be issued Unrestricted.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via facsimile at 215-737-7081, Attn: DSCP-HFVW/Karen
Gervasi-Bowles. Anticipated Solicitation Issuance Date: 01
April 1998.
CITE: (W-078 SN180740)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, AVIATION GASOLINE, DIESEL
FUEL, KEROSENE, AND JET FUEL TO VARIOUS LOCATIONS IN HUNGARY,
BOSNIA, AND CROATIA. (MODIFICATION)
SOL SP0600-98-R-0057
DUE 050598
POC (Defense Energy Support Center, USA) George Atwood, Contract
Specialist, (703)767-9524, Christina Young, Contract Specialist,
(703) 767-8495, Lula Manley, Contracting Officer , (703)767-9521,
(Defense Energy Region Europe) Gregory Winstead, Contract Specialist,
011-49-611-380-7411, and Samuel Bekele, Contracting Officer,
011-49-611-380-7413.
DESC: 91- This synopsis was originally published in the CBD on
March 11, 1998, and is issued to update the following information:
The bid opening date is amended from April 17, 1998 to May
5, 1998. Product quantities and specifications are amended
to the following: Gasoline, Aviation, Grade 100LL, NSN: 9130-00-179-1122,
Specification Clause C16.15 and ASTM D910 or commercial equivalent,
Estimate 10,000 USG; Gasoline, Automotive, Premium Leaded,
NSN: 9130-01-425-5057, Specification Clause C16.18-18 or commercial
equivalent, Estimate 603,618 USG; Gasoline, Automotive, Premium
Unleaded, NSN: 9130-00-148-7104 (9130-01-423-0939 FMS), Specification
Clause C16.18-19 (EN228) or commercial equivalent, Estimate
549,274 USG; Diesel Fuel, F65, Automotive Use (Winter Grade
Diesel Blend), NSN: 9140-01-440-9736 (9140-01-440-9435 FMS),
Specification Clause C16.26-10 (EN590) or commercial equivalent,
Estimate 18,104,128 USG; Diesel Fuel, DF-2, Automotive Use
(Summer Grade), NSN: 9140-00-286-5294 (9140-01-423-0988 FMS),
Specification Clause C16.26-10 (EN590) or commercial equivalent,
Estimate 16,023,072 USG; Kerosene, 1K, NSN: 9140-01-292-4460
(9140-01-448-6128 FMS), Specification Clause C16.22-3 (ASTM
D 3699)or commercial equivalent, Estimate 4,135,594 USG; Turbine
Fuel, Kerosene Type, JP8, NSN: 9130-01-031-5816 (9130-01-423-0736
FMS), Specification Clause C16.08-9, Defense Standard 91-91
(DERD 2494 with the following additives: Anti-Oxidant (AO),
Fuel System Icing Inhibitor (FSII), Corrosion Inhibitor (CI),
and Static Dissapater Additive (SDA)) or commercial equivalent,
Estimate 26,420,488 USG. When calling please be prepared to
state Name, Address, Telephone Number, and Solicitation Number.
See note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: gatwood@desc.dla.mil, cyoung@desc.dla.mil, lumanley@desc.dla.mil,
gwinstead@desc.dla.mil, and sbekele@desc.dla.mil
EMAILDESC:
CITE: (W-078 SN180749)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 93--PLASTIC SHEETS
SOL 7FXI-G8-98-9305-S
DUE 050698
POC Melissa Prieto, Contracting Officer, 817/978-4542
DESC: On Submission No. 180594 disregard the classcode 72 household
& commercial furnishing and appliances it should read classcode
93-nonmetallic fabricated materials and subject should be
corrected to read 93-plastic sheets
CITE: (W-078 SN180655)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--STEEL PLATE
SOL N68936-98-Q-0884
DUE 040598
POC Shelli L. Burt, Contracting Officer, (760) 939-4236, FAX
#: (760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis fifty (50) each
10' x 20' x 1/2" thick steel plates, hot rolled, A36 and ten
(10) each 4' x 10' x 2" thick steel plates. The delivery is
required on or before April 30, 1998, FOB Point is at Destination,
China Lake, CA. The SIC Code is 3399 and the small business
size standard is 750 employees. All Requests for Quote shall
be in writing and can be sent or faxed to Shelli L. Burt at
the above address and number. The quote will be available on
April 5, 1998. This acquisition is being awarded under FAR
Part 12 procedures. Award is expected to be made on April 20,
1998. See Numbered Note: 1.
CITE: (I-078 SN180764)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--HYPERBARIC FACILITIES AND CLEAN ROOM FACILITY AT
THE ASDS FACILITIES, PEARL HARBOR, HI
SOL N47408-98-R-4191
DUE 051298
POC Contract Specialist Linda B. Dearing, (202)433-5311/FAX (202)433-5244;
Contracting Officer Rita D. Palmore
DESC: This project will be UNRESTRICTED. This procurement includes
the design, fabrication, shop testing, shipping, installation,
and field testing of two high pressure compressors, including
air intake/discharge piping, two purifier/dryers, vehicle charging
panel, truck fill panel, and gas distribution panel in the
compressor room; six high pressure air storage flasks and associated
racks, bank panels, high pressure oxygen storage rack, cylinders
and panel, and LOX panel in the gas farm; an air reduction
station, Scuba charging system, including charging sink, and
connection to existing water supply and drain in the dive shop;
work cabinets with stainless steel cover, scuba cylinder storage
rack, dive locker Ops charging system (DLOPS) panel, and a
maintenance panel in the dive shop; vehicle charging stations
and maintenance panels in the maintenance bays; a pierside
air charging station at the pierside charging station; and
a pre-clean room, clean room, and dive shop, including specialized
equipment required for operation. Delivery shall be required
365 days after contract award. The contractor shall provide
all labor and materials for the work except for ten Government
furnished DLOPS interface fittings. This contract shall call
for the fabrication and modification of life sensitive systems.
Failure to adhere to the highest standards of metallurgy, welding,
and workmanship will create severe hazards to the personnel
working on or near these systems when they are pressurized.
Failure to meet these requirements will be cause for termination
for default and, in any event, will be cause for Government
rejection of components. The solicitation will be a Request
for Proposals, whereby offerors will be required to submit
a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price factors. The contract will be awarded with
fixed price provisions. The tentative date for award is August
1998. Requests for the solicitation may be mailed to Naval
Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202) 433-5244. Contractor
should include their company name, address, point of contact,
phone number, fax number, and internet address when requesting
a solicitation. Contractors within the local area are encouraged
to pick up a copy of the solicitation at Bldg 218 (third floor)
of the WNY between the hours of 0730 and 1500, Monday-Friday.
The Contract Specialist noted above should be notified by telephone
prior to a contractor picking up a copy of the solicitation.
Proposals should be submitted to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Bldg 218, 901 M Street,
SE, WNY, Washington, DC 20374-5063.
CITE: (W-077 SN180269)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--DESIGN, DETAIL,FABRICATE, AND INSTALL COORIDOR EXHIBIT
FOR THE PENTAGON ARICAN AMERICAN COORIDOR.
SOL 98QS234
DUE 040398
POC SrA Courtney D. LaRochelle (202)767-8031
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non- personal service to include all labor, tools,
equipment, facilities, transportation, and supervision necessary
to provide the design, fabrication, and install corridor exhibit
for the Pentagon African American Corridor. Size of exhibit
will be 15 feet wide by 8 feet tall by 18 inches deep. Exhibit
must be completed no later than 15 July 1998. The SIC Code
is 89 and the small business size standard 12.5 million. Interested
contractors may obtain a statement of work by faxing a request
to SrA Courtney LaRochelle fax (202)767-7887 NLT 3 April 1998.
Only written request for solicitations will be accepted. Request
must include name, address, telephone number and business size.
If your company is a small business, specify the type of small
business (e.g., woman-owned, minority owned, etc.)
CITE: (W-078 SN180465)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TEST CONTROL SYSTEM
SOL N00167-98-Q-P004
DUE 040398
POC Ray Park, Contracting Officer,301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for a general purpose PC-based structural test
control system with distributed processing capabilities to
perform multi-channels, synchronized and independent tests
in any combination. The Control System must be a "turn-key"
system of proven design with state of the art features as well
as provide flexibility to meet various test requirements. Sophisticated
hardware and software techniques must be used to satisfy a
variety of loading configurations from single axis static test
to more complex tests such as multi-axis fatigue cycle simulations.
As such, the Control System must be capable of Proportional,Integral
and Derivative (PID) control with real-time adaptive tuning
to eliminate cross coupling effects between control channels.
As a minimum, the contractor shall provide a complete, integrated
control and data aquisition system with all the necessary hardware
and software for digital closed loop control of thirty two
servo-hydraulic linear actuators. Loop closure shall be accomplished
with digital servo controllers for both load and displacement
control. A detailed copy of the solicitation may be requested
in writing via FAX to the POC above. See Note 1.
CITE: (W-078 SN180595)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: 99--NATIONAL BONDING (OR INSURANCE) COVERAGE
SOL R-OPC-21159
POC Regina A. Petty (202) 708-1585, ext. 136/A. Dolores Ammons-Barnett
(202) 708-1585, ext. 134
DESC: The Office of Single Family Housing is procuring for bonding
(or insurance) coverage on a nationwide basis, to the Department
of Housing and Urban Development (HUD) in connection with the
closing of its sales of single family acquired properties.
The anticipated contract period of performance is one year
with three one-year options. The Government contemplates awarding
a Firm Fixed Price contract. The Standard Industrial Code (SIC)
for this solicitation is 6351, and the standard size is 5.0
Million. The anticipated Request for Proposals (RFP) release
date is April 6, 1998. The offerors are required to provide
two (2) self-gummed mailing labels when requesting this RFP.
All request for proposals and attachments must be in writing.
HUD post all required notices of its contracting opportunities
on its Internet home page contracting opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's home page will
not automatically receive any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's home page contracting opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Anticipated release date April 6, 1998
EMAILADD: Regina_A._Petty@hud.gov/A._Dolores_Ammons-Barnett@hud.gov
EMAILDESC:
A. Dolores Ammons-Barnett, Contracting Officer
CITE: (W-078 SN180634)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--LAND BURIAL OF UNCLASSIFIED LOW-LEVEL RADIOACTIVE
WASTE
SOL N00604-98-R-1001
DUE 051598
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220
DESC: Land burial of unclassified, low-level radioactive waste
from Pearl Harbor, Hawaii in accordance with the applicable
Federal, State and Municipal regulatory requirements in accordance
with the operator's Nuclear Regulatory Commission license requirements.
The Government intends to award a fixed price with economic
price adjustment provisions and estimated quantities indefinite
delivery requirements type contract for a base period commencing
on or about 01 July 1998 through 30 June 1999 with four twelve
month option periods. The Government anticipates an estimated
5,700 cubic feet, 14 shipments and 210 containers to be buried.
FOB Destination to the burial facility or FOB Origin from the
CONUS, West Coast may be considered. All responsible sources
may submit a proposal which shall be considered by the contracting
office. Request may be made by writing the contracting office
above or by sending a facsimile to (808) 471-5750. The request
shall provide company name, point of contact, address, telephone
and facsimile number.
CITE: (W-078 SN180723)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I, SOW TASK 6
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0185-P00002
AMT $156,869
LINE N/A
DTD 031898
TO Aptek, Inc., 1257 Lake Plaza Drive, Colorado Springs, CO 80906-3578
CITE: (I-078 SN180619)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DIRECTED RESEARCH, ANALYSIS, AND COMPUTER MODEL DEVELOPMENT
FOR VIBRATION EFFECTS ON STRAPPED DOWN SEEKER MEASUREMENTS
IN ENDOATMOSPHERIC INTERCEPTORS
POC Mona Neal, Contract Specialist, (205) 955-1187, Larry G.
Ridgeway, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0057
AMT $2,999,893
LINE 0001-0002
DTD 031898
TO Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville,
AL 35805
CITE: (I-078 SN180620)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--ENGINEERING TEST SUPPORT
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1705
AMT $98,431
LINE 0001-0004
DTD 031898
TO C-TECH Defense Corporation, 2509 W. 19th St., Port Angeles,
WA
CITE: (I-078 SN180625)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ENVIRONMENTAL ASSESSMENTS,
BENEFITS ANALYSIS, AND TOTAL MAXIMUM DAILY LOAD DETERMINATIONS
POC Nancy Muzzy (513) 487-2023
CNT 68-C-98-010
AMT $6,514,024
LINE N/A
DTD 031298
TO Aqua Terra Consultants, 2685 Marine Way, Suite 1314, Mountain
View, CA 94043
CITE: (W-078 SN180500)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--INSPECT, TEST & ADJUST ELECTRICAL SYSTEM
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550P-5843
AMT $227,471
LINE N/A
DTD 031698
TO A EPSTEIN & SONS INTERNATIONAL INC, CHICAGO IL 60661-1199
CITE: (I-078 SN180627)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Juanita Cormier (210) 652-3838
CNT F41689-98-D-0256
AMT $15,000,000.00
DTD 031998
TO Freeman & Morgan Architects PC, 7229 Forest Ave Suite 209,
Richmond VA 23226
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Juanita Cormier@cons-aetc@rnd-aetc
EMAILDESC:
CITE: (W-078 SN180726)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER CONTRACT SERVICES
(POL PROJECT)
POC Jennifer Ko, Contract Specialist, (808) 438-8580
CNT DACA83-98-D-0002
AMT $1,000,000.00
DTD 031698
TO Enterprise Engineering, Inc., 3335 Arctic Boulevard, Suite
100, Anchorage, Alaska 99503
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-078 SN180739)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC JUANITA CORMIER (210) 652-3838
CNT F41689-98-D-0257
AMT $15,000,000.00
DTD 031998
TO Landress Architecture, 1720 Avenue M, Lubbock TX 79401
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Juanita Cormier@cons-aetc@rnd-aetc
EMAILDESC:
CITE: (W-078 SN180756)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: D--THE BUREAU OF INDIAN AFFAIRS INTENDS TO ACQUIRE A
SOFTWARE TOOL, MILLENNIUM SOLUTION. THIS SOFTWARE TOOL WILL
PERFORM LEGACY-PROGRAM YEAR 2000 CORRECTIONS AND REMEDIATE
THE YEAR 2000 PROBLEMS WITHIN THE BUREAU OF INDIAN AFFAIRS'
APPLICATION PROGRAMS.
POC Technical point of contact: Mona Infield (505) 248-6967;
Contracting Officer: Sharon L. Marianito (505) 248-6313
CNT CMK00133798
AMT $200,000.00
LINE N/A
DTD 031998
TO Data Integrity, Inc.; 460 Totten Pond Road; Walthan, Massachusetts
02154
CITE: (W-078 SN180671)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--USCG SEVENTEENTH DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CLEAN-UP & CONTAINMENT
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F923
AMT $0.00 (BOA AWD)
DTD 031698
TO SOS Emergency Response Team, P.O. Box 194, Seldovia, AK 99663
CITE: (W-077 SN180330)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--USCG SEVENTEENTH DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CLEAN-UP & CONTAINMENT
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F924
AMT $0.00 (BOA AWD)
DTD 031698
TO Foss Environmental Services, 7400 West Marginal Way South,
Seattle, WA 98108
CITE: (W-077 SN180331)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
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
POC Noella B. Pregill, Contracting Officer (303) 914-5183
CNT V791V-0011
AMT $78,075
LINE 1
DTD 031298
TO Professional Management Inc., 1541 Marion St., Denver, CO
80218
CITE: (W-078 SN180720)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
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
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
CNT V791V-0012
AMT $75,200
LINE 2
DTD 031298
TO Progressive Rehabilitation Services, Inc., P.O. Box 454, Golden,
CO 80402
CITE: (W-078 SN180724)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
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
POC Noella B. Pregill, Contracting Officer (303) 914-5183
CNT V791V-0013
AMT $90,600
LINE 3
DTD 031298
TO The Jersey Group, P.O. Box 12210, Denver, CO 80212
CITE: (W-078 SN180729)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
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
POC Noella B. Pregill, Contracting Officer (303) 914-5183
CNT V791V-0014
AMT $97,020
LINE 4
DTD 031298
TO Sarah J. Jensen, 2749 S. Sherman St., Englewood, CO 80110
CITE: (W-078 SN180731)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--PAINT & DRYDOCK BARGE
POC David W. Clemens 360-476-8017
CNT N00406-98-C-4038
AMT $118016
DTD 031798
TO Commencement International Corp . 2902 Taylor Way Tacoma,
WA 98421
CITE: (W-077 SN180314)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--SERVICES/REPAIR OF SEVERAL ITEMS
CNT F41608-98-D-0194, F41608-97-R-34533
AMT $92,659
DTD 021398
TO Hughes-Treitler Mfg Corp, 300 Endo Blvd, Garden City Ny 11530
6708
CITE: (I-078 SN180412)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF PMA OF USS PELICAN (MHC-53)
POC Laura Moehrke or Deidre Robicheaux at tel. (512) 776-5949
or 4535
CNT N00024-96-H-8721
AMT $692,958
LINE 0001
DTD 031698
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335-1236
CITE: (W-078 SN180700)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE SHIP'S STORE
POC J. Smithey (757) 444-2385
CNT N00189-98-M-BC39
AMT $30,225.00
LINE All
DTD 031998
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-078 SN180752)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--JOINT STARS PAPERLESS/AUTOMATED DEPOT
CNT F09603-95-C-0419P00006
AMT $388,716
DTD 031798
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-078 SN180776)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00047
AMT $221,064
DTD 030398
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-078 SN180777)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
POC Chris Cascarina, Contract Specialist, 215-697-9736, Contracting
Officer, P.J. Proko, 215-697-9620
CNT N00140-98-C-0234
AMT $23,931 base year
LINE 0001-0004
DTD 030598
TO The M&T Company, 1018 West Ninth Avenue, King of Prussia,
19406-1237
EMAILADD: CHRISTINE_CASCARINA@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-078 SN180581)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: M--OPERATION OF RECREATION CENTER
POC Paula K. Kramer, Contracting Officer, (435)833-3146
CNT DAAC89-95-C-00117
AMT $23243.80
LINE 0004
DTD 050198
TO John O. England, Rt 5 Box 5138, Hermiston, OR 97838
CITE: (W-077 SN180332)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--STINGER, M258E6 WARHEAD LAP
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0995G0009/0005
AMT $271,341.00
LINE N/A
DTD 031698
TO Mason & Hanger Corp., 2355 Harrodsburg Road, Lexington, Ky
40504-3363
CITE: (W-078 SN180491)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--CONTRACT, PROCUREMENT & ACQUISITION SUPPORT SERVICES
POC G.Battle, Contract Specialist, 732-427-1654. E. Schindel,
Contracting Officer, 732-532-4847.
CNT DAAB07-98-C-C201
AMT $19,693,801.00
LINE 00xx
DTD 031898
TO General Dynamics Land Systems, Tallahassee Operations Inc.,
2930 Commonwealth Blvd., Tallahassee, FL 32303
EMAILADD: battleg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180674)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE ALTON FEDERAL
BUILDING, 501 BELLE ST., ALTON, IL
POC Christine Donovan, 217/492-5018
CNT GS05P98GAC0027
AMT $36,600.00
DTD 011398
TO Edwards Janitorial Services, P.O. Box 710, Madison, MS, 39130
CITE: (W-077 SN180295)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT THE COLUMBIA PLAZA BLDG., 2401
E STREET, NW, WASHINGTON, DC
POC Michelle Coleman, Contract Specialist, (202) 254-3360
CNT GS11P97YTC0113
AMT $111,551.40
LINE A-1
DTD 031798
TO Miracle Services, Inc. 2605 Cabover Drive, Suite #3, Hanover,
MD 21076
CITE: (W-078 SN180455)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2201-S
AMT $238,054.60
DTD 031398
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (M-078 SN180677)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Maritime Administration, 400 7th Street, Rm 7310, Washington,
DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR SEVEN READY RESERVE FORCE
VESSELS
POC Ben Burnowski (202)366-1932
CNT DTMA91-98-D-00003
AMT Estimated $14,817,649
DTD 030598
TO California Sealift Terminals, Inc., 4443 Herschel St., Jacksonville,
FL 32210
CITE: (W-078 SN180598)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: W--VEHICLE LEASE (COMMERCIAL)
POC Eileen Spedding Rollins at (860) 285-7274
CNT 089480-98-B-0658
AMT $248,244.00
LINE 01.
DTD 031998
TO Merchants Rent-A-Car Inc., Attn Gary J. Singer, 1278 Hooksett
Rd, Hooksett NH 03106-1820
CITE: (W-078 SN180722)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT TEMPORARY FIRE CRASH/RESCUE STATION, MACDILL
AFB, FL
POC Mr Willie Anderson, Contract Specialist, 813-828-3815x358;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK004
AMT $352,499.00
LINE 0001 and 0002
DTD 031898
TO Southwind Construction Company, Inc., 1701 S. State Street,
Edmond, OK 73013-3633 (Small, Disadvantaged Business)
CITE: (W-078 SN180458)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SURPRISE VALLEY FIRE STATION DORMITORY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0007
AMT $174,850.00
LINE N/A
DTD 022498
TO Bollo Construction, 806 Santa Paula, Davis, CA 95616
CITE: (W-078 SN180489)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN-BUILD OF ADELANTO, CA MAIN POST OFFICE
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0505
AMT $2,886,000
DTD 031398
TO Berry Contractors, Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-078 SN180657)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--POWDERLY COLLIERY MINE FIRE, PHASE 2, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson, Contracting Officer, 717-830-1404 - Michael
Hogan, Contracting Officer, 412-937-2835
CNT 143875CT9848545
AMT $1,330,400.00
LINE N/A
DTD 031798
TO Latona Trucking, Inc., 620 S. Main St., Pittston, PA 18640
CITE: (W-078 SN180743)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALLS & CEILING IN AMSA SHOP & UPGRADE
FEMALE LATRINE, FLEMING USARC, NEW ORLEANS, LA
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
CNT DABT39-98-C-4005
AMT $160,588.00
LINE Item 0001 thru 0003
DTD 031898
TO Construction Masters, Inc, PO Box 7968, Metairie, LA 70010
CITE: (W-077 SN180270)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALLS & CEILING IN AMSA SHOP & UPGRADE
FEMALE LATRINE, FLEMING USARC, NEW ORLEANS, LA
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
CNT DABT39-98-C-4005
AMT $160,588.00
LINE Items 0001 thru 0003
DTD 031898
TO Construction Masters, Inc., PO Box 7968, Metairie, LA 70010
CITE: (W-077 SN180275)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE PRESSURE BLOWER AT CX-36A, CAPE CANAVERAL
AS FL
POC Laurie Rowe, Contract Specialist (407) 494-9946, Robert J
Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0021 (IFB F08650-98-B-A004)
AMT $65,708
DTD 031398
TO Britt's Air Conditioning, Heating and Fire Sprinkler System,
6555 Childre Ave, Titusville FL 32796
CITE: (W-078 SN180437)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR WATER BRANCH FEEDERS, CAPE CANAVERAL AS FL
POC A1C Germaine English, Contract Specialist (407) 494-9950,
Robert J Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0029 (IFB F08650-98-B-0005)
AMT $225,824
LINE 0001, 0002
DTD 031398
TO Britt's Air Conditioning, Heating and Fire Sprinkler System,
655 Childre Ave, Titusville FL 32796
CITE: (W-078 SN180438)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE TWO UNDERGROUND TANKS AT USCG GROUP WOODS
HOLE, MA
POC Mattie Walker, 401-736-1766
CNT DTCGG1-98-C-3WK069
AMT $109,570.00
DTD 031098
TO Green Environmental, 216 Ricciuti Drive, Quincy, MA
CITE: (W-078 SN180457)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE GENERATOR, BUILDING 506, NAVAL AIR STATION,
JACKSONVILLE, FL
POC NAVFAC Combined Acquisition Office, (904) 542-5571
CNT N62467-97-C-2470
AMT $82,240.00
DTD 032098
TO Collins Electric Inc., 5314 Butler Warren Road, Mason, OH
45040
CITE: (W-078 SN180508)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING IN SANTA
ANA DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0501
AMT $1,000,000
DTD 031398
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-078 SN180642)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING IN SANTA
ANA DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0502
AMT $1,000,000
DTD 031398
TO Cal-Pac Engineering Co., 2140 W. Olympic Ablvd., Ste. 332,
Los Angeles CA 90006-2207
CITE: (W-078 SN180644)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVING IN SANTA
ANA DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0503
AMT $1,000,000
DTD 031298
TO AMKO Construction & Development, 2115 W. Crescent Ave., Ste.
231, Anaheim CA 92801-3809
CITE: (W-078 SN180647)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--INSTALLATION OF PENETRATIONS AT TANK 6 AND 12
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-98096
AMT $183476
DTD 031298
TO Superior Erection Company, 3901 Brecksville Road, Cleveland,
OH 44135
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180651)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPAIR/ALTER P.O.L. RECEIPT/ISSUE STATION AT YOUNGSTOWN
AIR RESERVE STATION VIENNA OH
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
CNT F33630-98-C-0006
AMT $147,500.00
LINE 0001,0002, and 0003
DTD 031298
TO Kirila Contractors, Inc., 505 Bedford Road, P.O. Box 179,
Brookfield OH 44403-0179
CITE: (W-078 SN180665)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98087
AMT $2000000
DTD 031198
TO Hambrick, Incorporated, 1185 Stratford Place, Cleveland, OH
44135
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180686)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 15 DROP INLET CMP GRADE STABILIZATION
STRUCTURES, PIGEON ROOST WATERSHED, MARSHALL COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4822
AMT $185,244.00
DTD 031998
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-078 SN180690)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-C-0142
AMT $8,279,928
DTD 031398
TO J & J MAINTENANCE INC, 3755 CAPITAL OF TEXAS HIGHWAY, SUITE
355, AUSTIN, TX 78704-7916
CITE: (I-078 SN180717)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REMOVAL OF LEAD-CONTAMINATED PAINTED SIDING AND REPLACEMENT
WITH VINYL SIDING
POC Judy Widener, Contract Specialist, 228-377-1827; Bob Winland,
Contracting Officer, 228-377-3642
CNT F22600-98-C-0012
AMT $288,277.61
DTD 031998
TO Thomas Brand Siding Company, P. O. Box 569, Bowling Green,
KY 42102
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage.
EMAILADD: widenerj@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN180792)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--EXERCISE OF OPTION
POC Kathy Lannan, 309-782-6444
CNT DAAE20-97-C-0161/P00008
AMT $956,383.50
LINE 0001AC
DTD 031998
TO Saco Defense Inc. 291 North Street Saco, ME 04072-1809
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-078 SN180702)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--M16A4 UPPER RECEIVER AND BARREL ASSEMBLY WITH DETACHABLE
CARRYING HANDLE AND INTEGRATED REAR APERTURE SIGHT
POC Contract Specialist: Elvia Jaggers, (309) 782-3271, PCO Howard
J. Lewis (309) 782-4634
CNT DAAE20-98-C-0058
AMT $908,295.57
LINE 0001AB
DTD 031998
TO Colt's Manufacturing Company, Incorporated, P.O. Box 1868,
Hartford, CT 06144-1868
CITE: (W-078 SN180751)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--CAMOFLAGE NET --1080013384469
CNT F09603-97-C-0195, F09603-97-R-428060005
AMT $26,397
DTD 031798
TO Weckworth Mfg Inc, Dba Weckworth-Langdon, 1806 West Second
St Po 3435, Wichita Ks 67201-3435
CITE: (I-078 SN180778)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--12 GAUGE NON-LETHAL AMMUNITION
POC Mr. John Pfender, Contract Specialist, Code 1162NH, 812-854-5198,
FAX 812-854-5095 (Mr. Don Ellison, Contracting Officer)
CNT N00164-98-D-0011 and N00164-98-D-0012
AMT MIN $254,604 and $28,857.96
LINE N/A
DTD 031398
TO Technical Solutions Group, 742 Geneieve St., Solana Beach
CA and MK Ballistics, 2707 Santa Ana Valley Rd., Hollister,
CA 95024
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN180454)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227
CNT DAAA0995G0003/0045
AMT $695,730.00
LINE N/A
DTD 031298
TO ICI AMERICAS IN, 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-078 SN180487)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-96-C-0213/PZ0011
AMT $916,662.86
LINE N/A
DTD 031798
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-078 SN180628)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--COVER ASSEMBLY, PANE
SOL SP0460-98-Q-3169
CNT F41608-97-G-0021-TY16
AMT $25,482.48
LINE 0001
DTD 031898
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-078 SN180373)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--WINDSHIELD, SIDE, L/H
SOL SP0470-98-Q-4468
CNT SP0470-98-M-Y171
AMT $68,949.00
LINE 0001AA THROUGH 0002
DTD 031898
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-078 SN180375)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--EXTENSION, CARGO RAMP
SOL SP0460-98-Q-5147
CNT SP0460-98-M-P337
AMT $95,733.78
LINE 0001 THROUGH 0002
DTD 031898
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-078 SN180377)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--F-16 A/C FUEL CELL --1560013229987WF
CNT F42620-98-C-0034, F42620-98-R-03118
AMT $387,200
DTD 031898
TO Engineered Fabrics Corp, 669 Goodyear Street, Rockmart Ga
30153 2554
CITE: (I-078 SN180416)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PAN ASSEMBLY, GEAR C
SOL SP0470-98-X-R083
CNT SP0470-98-M-Y012
AMT $38,940.00
LINE 0001 THROUGH 0002
DTD 031798
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-078 SN180518)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BLANKET, SOUND CONTROL
SOL SP0460-98-Q-5535
CNT SP0460-98-M-5462
AMT $34,895.15
LINE 0001
DTD 031798
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-078 SN180519)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-4264
CNT F34601-97-G-0005-TY88
AMT $37,691.84
LINE 0001
DTD 031798
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-078 SN180524)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, AIRCRAFT
CNT F41608-97-G-0019-TY84
AMT $90,222.00
LINE 0001 THROUGH 0002
DTD 031798
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-078 SN180525)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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
SOL SP0475-98-X-2148
CNT SP0475-98-M-3701
AMT $31,520.00
LINE 0001 THROUGH 0002
DTD 031798
TO OMEGA Tool Co 6068 Baumgartner Industrial Dr St. Louis Mo
63129-2915
CITE: (I-078 SN180526)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI
CNT SP0470-98-M-Q668
AMT $53,410.00
LINE 0001
DTD 031798
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-078 SN180527)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CONNECTOR, DROP TANK
SOL SP0475-98-Q-S094
CNT N00383-96-G-005D-TYCS
AMT $36,453.20
LINE 0001 THROUGH 0002
DTD 031798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-078 SN180544)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0475-98-X-Q032
CNT F42600-96-G-0001-TYMW
AMT $30,229.92
LINE 0001AA THROUGH 0001AF
DTD 031798
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-078 SN180545)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--TUBE ASSEMBLY, AIR BLEED DUCT
SOL SP0460-97-Q-CL77
CNT SP0470-98-M-Y110
AMT $33,915.00
LINE 0002
DTD 031798
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-078 SN180546)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--VALVE ASSEMBLY, BYPASS
SOL SP0460-97-Q-BH81
CNT N00383-97-G-005B-TYD2
AMT $25,723.98
LINE 0001
DTD 031798
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-078 SN180548)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-4434
CNT SP0470-98-M-Y108
AMT $42,525.00
LINE 0001
DTD 031798
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-078 SN180549)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--REPAIR OF B-1B ACTUATORS --1680011814268
CNT F41608-96-D-06870004, FD2050-98-R-23613
AMT $56,022
DTD 031798
TO Boeing North American Inc, North American Aircraft Div, P
O Box 3644, 2600 westminster Blvd, Seal Beach Ca 90740-7644
CITE: (I-078 SN180411)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--ADAPTER, CAP ASSEMBLY
SOL SP0400-98-Q-2031
CNT SP0470-98-M-Y104
AMT $30,199.00
LINE 0001
DTD 031798
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-078 SN180520)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CONTROL ASSEMBLY
SOL SP0475-98-Q-S143
CNT SP0475-98-M-R401
AMT $61,425.00
LINE 0001 THROUGH 0003
DTD 031798
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-078 SN180521)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--ROD, EMERGENCY RELEASE
SOL SP0470-98-X-3926
CNT SP0470-98-M-Y134
AMT $30,522.60
LINE 0001
DTD 031798
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-078 SN180547)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PART KITS, HYDRAULIC; APPLICABLE TO C-5A --1650010853822
CNT F34601-98-G-00070009, FD2030-98-0-6049
AMT $61,967
DTD 031898
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-078 SN180784)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CATAPULT SERVICE CHANGE KIT NUMBER 634
POC Amy Hayward 7323232921
CNT N6833598D0116 and Delivery Order 0001
AMT $270,291.00
DTD 030298
TO Non Ferrous Bolt and Mfg Company, PO Box 98822 Las Vegas,
Nevada 89193
CITE: (W-078 SN180670)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH CREW LOCKERS
POC Diane Gordon 360-476--7839
CNT N00406-98-M-E425
AMT $67700
DTD 031398
TO Marine & Restaurant Fabricators 3768 Dalbergia Street San
Diego, CA 92113
CITE: (W-077 SN180308)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BEARING SLEEVES
POC M. Renville 360-476-7772
CNT N00406-98-C-4033
AMT $112000
DTD 031798
TO Wisconsin Centrifugal 905 East St. Paul Avenue Waukesha, WI
53188
CITE: (W-077 SN180313)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--HOUSING, ANTIFRICTION
SOL SP0480-97-R-2141
CNT SP0480-98-C-5196
AMT $171,000.00
LINE 0001AA THROUGH 0002AD
DTD 031898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-078 SN180381)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--RETAINER, SHROUD
SOL SP0480-98-Q-9581
CNT SP0480-98-M-9691
AMT $54,297.00
LINE 0001
DTD 031898
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-078 SN180382)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PTP32, Sol Nr N00104-97-T-6447, NIIN 009649782
AMT $42,490
LINE N/A
DTD 032898
TO Philadelphia Gear , King Of Prussia ,PA 19406-3103 (ACNSPCC0319042-078)
CITE: (I-078 SN180801)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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-K069
CNT SP0560-98-M-AF97
AMT $32,092.60
LINE 0001 THROUGH 0003
DTD 031898
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-078 SN180395)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, JOURNAL
CNT SP0560-98-M-AG50
AMT $85,981.00
LINE 0001 THROUGH 0002
DTD 031898
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-078 SN180396)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0560-98-Q-N350
CNT SP0560-98-M-X480
AMT $34,992.00
LINE 0001
DTD 031898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-078 SN180400)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--FLOOR SCALES
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Office, 717-770-7107
CNT SP3100-98-M-0046
AMT $11271.36
LINE 0001
DTD 031998
TO Fulton Paper Co., 516 Roosevelt Avenue,, Albany, GA 31702
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-078 SN180735)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINE
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107
CNT SP3100-98-M-0047
AMT $27,570.00
LINE 0001
DTD 031998
TO Tape Products Company, 11630 Deerfield Road, Cincinnati, OH
45242
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-078 SN180744)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P092
CNT SP0490-98-M-S615
AMT $69,834.50
LINE 0001 THROUGH 0002
DTD 031798
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-078 SN180522)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. USE IN ARMY AIR CREWS
CNT SP0560-98-C-0035
AMT $218,700.00
LINE 0001
DTD 031898
TO S E I a Simula Co 1133b sweeten creek Rd asheville NC 28803
CITE: (I-078 SN180392)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--HOSE ASSEMBLY,TEXTI
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBG70, Sol Nr N00104-98-Q-BC10, NIIN 013716698
AMT $31,250
LINE N/A
DTD 032898
TO Aeroquip Corp , Maumee ,OH 43537-0000 (ACNSPCC0319042-079)
CITE: (I-078 SN180802)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FUEL OIL STRAINER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E273
AMT $87708
DTD 031198
TO United Procurement 3655 Ruffin Road San Diego, CA 92133
CITE: (W-077 SN180303)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--AIR NOZZLES
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-E572
AMT $39460
DTD 031698
TO Indoor Air Professionals Inc. 10 Sonwil Drive Buffalo, NY
14225
CITE: (W-077 SN180312)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 & PORTS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E325
AMT $38300
DTD 031298
TO BW Elliott Mfg. Co. 11 Beckwith Avenue Bingamton, NY 13901
CITE: (W-077 SN180307)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--FIXTURE, DRILL ASSEMBLY APPLICABLE TO --4920012912569YM
CNT F09603-97-C-0534, F09603-97-R-42183
AMT $57,212
DTD 031898
TO Wayne Trail Tool And Die Co, 203 E Park St, Fort Loramie Oh
45845-9303
CITE: (I-078 SN180779)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BRACKET, MOUNTING
SOL SP0500-97-Q-UY54
CNT N00383-95-G-M120-WUK2
AMT $38,250.00
LINE 0001AA THROUGH 0001AE
DTD 031898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-078 SN180398)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--MOUNT RESILIENT
SOL SP0560-98-Q-6599
CNT SP0560-98-M-Z805
AMT $43,750.00
LINE 0001 THROUGH 0002
DTD 031898
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N P.O.Box 670## Arlington
TX 76004-0670
CITE: (I-078 SN180399)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP0540-98-Q-7623
CNT SP0540-98-M-J744
AMT $33,326.89
LINE 0001
DTD 031898
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-078 SN180401)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CAP, FILLER OPENING
SOL SP0560-98-Q-B129
CNT SP0560-98-M-T527
AMT $38,225.00
LINE 0001
DTD 031898
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-078 SN180402)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ABRASIVE GRIT
POC Patricia Vachon, Portsmouth Naval Shipyard, Code 533.3T (207)
438-1320
CNT N00102-98-D-1127
AMT $65,098.00 est
LINE 0001
DTD 031898
TO Reed Minerals, P. O. Box 0615, Camp Hill, PA 17001-0515
CITE: (W-078 SN180475)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--CATAPULT SERVICE CHANGE KIT NUMBER 634
POC Amy Hayward 7323232921
CNT N6833598D0116 and Delivery Order 0001
AMT $270,291.00
DTD 030298
TO Non Ferrous Bolt and Mfg Company, PO Box 98822 Las Vegas,
Nevada 89193
CITE: (W-078 SN180669)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-98-Q-M814
CNT SP0560-98-M-AK85
AMT $34,160.00
LINE 0001
DTD 031898
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 Rapid
City SD 57702-4967
CITE: (I-078 SN180393)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO PROGRAM
POC K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605.
CNT DAAB07-94-C-D315
AMT $8,926,237.00
LINE 00xx
DTD 031898
TO Rockwell Collins, Inc., Collins Avionics & Commun Div., 350
Collins Rd NE, Cedar Rapids, IA 52498
EMAILADD: macfarlk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-078 SN180639)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010494G03025139, Sol Nr N00104-96-R-TR88, NIIN 013735296
AMT $238,375
LINE N/A
DTD 032898
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0319042-080)
CITE: (I-078 SN180803)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--DELAY LINE
SOL 98T550-82-P-0900
CNT SP0920-98-M-2973
AMT $85,119.00
LINE 0001
DTD 031898
TO Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT
06002
CITE: (I-078 SN180343)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A157
CNT SP0970-98-M-2386
AMT $58,745.00
LINE 0001 THROUGH 0002
DTD 031898
TO M W Microwave Corp 111-A eads St West babylon NY 11704-1105
CITE: (I-078 SN180345)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--MICROCIRCUIT, HYBRID
SOL SPO960-98-Q-A146
CNT SP0960-98-M-3661
AMT $42,048.00
LINE 0001
DTD 031898
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-078 SN180346)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, PLUG, ELEC
CNT SP0935-98-M-3798
AMT $34,208.00
LINE 0001
DTD 031898
TO R S I Inc 1701 dalshank St pflugerville TX 78660
CITE: (I-078 SN180347)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, RECEPTACL
CNT N00383-96-G-005D-UBJR
AMT $78,189.75
LINE 0001 THROUGH 0002
DTD 031898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-078 SN180348)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SWITCH, THERMOSTATIC
CNT SP0930-98-M-4625
AMT $71,071.00
LINE 0001 THROUGH 0004
DTD 031898
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-078 SN180349)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-0990
CNT SP0930-98-M-4616
AMT $25,403.76
LINE 0001 THROUGH 0002
DTD 031898
TO Electro national Corp 511 Matthews Ave P.O.Box 402 Canton
MS 39046
CITE: (I-078 SN180351)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--SWITCH, PUSH PULL
CNT SP0930-98-M-4652
AMT $86,870.73
LINE 0001 THROUGH 0004
DTD 031898
TO ITW Switches Div of Illinois Tool Works Inc 7301 W ainslie
St Chicago IL 60656-3512
CITE: (I-078 SN180352)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CONDUIT, NONMETALLIC, FLEXIBLE
SOL SP0450-97-Q-LR74
CNT SP0430-98-M-U547
AMT $27,467.92
LINE 0001
DTD 031898
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-078 SN180372)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
SOL 97TK33-22-P-0400
CNT SP0430-98-M-DA47
AMT $46,884.92
LINE 0001AA THROUGH 0002
DTD 031798
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-078 SN180515)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY,ELECTRICAL
POC Shirley Pride, Contract Specialist, 205-842-7547, AMSAM-AC-ML-SA
Margaret King, Contracting Officer, 205-842-7553, AMSAM-AC-ML-SA.
CNT DAAHO1-98-P-0478
AMT $38,823.00
LINE N/A
DTD 031298
TO Air Flyte Electronics Company 56 New Hook Road Bayonne, NJ
07002
CITE: (I-078 SN180760)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497G70025596, Sol Nr N00104-97-Q-BY32, NIIN 013384581
AMT $35,100
LINE N/A
DTD 032898
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0319042-081)
CITE: (I-078 SN180804)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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-A104
CNT SP0905-98-M-9508
AMT $31,930.00
LINE 0001
DTD 031898
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-078 SN180350)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-6386
CNT SP0451-98-M-6833
AMT $26,670.70
LINE 0001
DTD 031898
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-078 SN180370)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-98-Q-H180
CNT SP0430-98-M-G918
AMT $54,320.04
LINE 0001
DTD 031898
TO Natel Engineering Co. Inc. Powercube Div 9340 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-078 SN180371)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 SP0430-98-Q-H199
CNT SP0430-98-M-G880
AMT $28,618.91
LINE 0001
DTD 031898
TO Teledyne Industries Inc Teledyne brown Engineering Div 300
Sparkman Dr P.O.Box 070007 Huntsville AL 35807-7007
CITE: (I-078 SN180374)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--WINDING, ROTOR
SOL SP0430-97-R-2233
CNT SP0430-98-M-DA93
AMT $81,849.42
LINE 0001AA THROUGH 0001AC
DTD 031898
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-078 SN180376)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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-G207
CNT SP0430-98-M-DA43
AMT $27,280.00
LINE 0001
DTD 031898
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-078 SN180379)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CHARGER, BATTERY
SOL SP0430-98-Q-H178
CNT SP0430-98-M-G915
AMT $26,960.00
LINE 0001AA THROUGH 0001AB
DTD 031898
TO United Electric Motor Co Inc 4354 Industrial Center San Antonio
TX 78217-4812
CITE: (I-078 SN180380)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--STATOR, GYRO MOTOR
SOL SP0430-98-R-0335
CNT F09603-95-G-0002-TYK4
AMT $243,924.00
LINE 0001AA THROUGH 0001AW
DTD 031798
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-078 SN180516)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--ROTOR, MOTOR
SOL SP0430-97-Q-PA65
CNT SP0430-98-M-DA65
AMT $65,688.00
LINE 0001 THROUGH 0002
DTD 031798
TO Preco aircraft motors Inc 1133 mission St South Pasadena CA
91030
CITE: (I-078 SN180517)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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, TORQUE
SOL SP0430-98-Q-G169
CNT SP0430-98-M-DA34
AMT $47,488.00
LINE 0001 THROUGH 0002
DTD 031798
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-078 SN180523)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CELL BATTERY
SOL SP0430-97-Q-Q987
CNT SP0430-98-M-G874
AMT $44,683.31
LINE 0001 THROUGH 0002
DTD 031798
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-078 SN180542)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--LAMP, FLUORESCENT
SOL SP0441-98-Q-J312
CNT SP0441-98-M-Z106
AMT $26,906.25
LINE 0001 THROUGH 0002
DTD 031898
TO Technical consumer Products Inc 2511 farrier Ln Reston VA
20191
CITE: (I-078 SN180378)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--THREE AXIS OPTICAL LENS EDGER
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3588-98
AMT $29,100.
LINE 0001
DTD 031798
TO Gerber Optical Inc. 55 Gerber Road, Sourh Windsor, CT. 06074
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-078 SN180409)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3660k
AMT $45,800.
DTD 031398
TO NovaSonics, Inc., 4 Nursery Ln., Rye, NY 10580
CITE: (W-078 SN180460)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ALUM ENCLOSURES
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E284
AMT $26840
DTD 031298
TO DLI Engineering Corp 253 Winslow Way West Bainbridge Island,
WA 98110
CITE: (W-077 SN180305)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--CAPACITANCE STANDAR
SOL SP0920-98-Q-A123
CNT SP0920-98-M-3040
AMT $41,496.00
LINE 0001
DTD 031898
TO Star-tek Inc 2515 rio grande Blvd NW Albuquerque NM 87104-3223
CITE: (I-078 SN180344)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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
CNT SP0560-98-M-Z924
AMT $93,470.00
LINE 0001
DTD 031898
TO Storage concepts Inc 2652 McGaw Ave Irvine CA 92614
CITE: (I-078 SN180397)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E462
AMT $32753
DTD 031398
TO GCTI 2000 15th Street North, Suite 950 Arlington, VA 22201
CITE: (W-077 SN180310)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--GASOLINE AND SAFETY CANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94160
AMT $609,214.94
LINE 3-27
DTD 031398
TO ED Bullard Company, 1898 Safety Way, Cynthiana, KY 41031
CITE: (W-078 SN180599)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
SOL SP0560-98-Q-B645
CNT SP0560-98-M-Z843
AMT $95,680.00
LINE 0001 THROUGH 0002
DTD 031898
TO Valad Electric heating Corp. P. O. Box 577 160 wildey St.
Tarrytown, NY 10591
CITE: (I-078 SN180394)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94150
AMT $713,040.00
LINE 7 & 12
DTD 031198
TO Mill Wiping Rags, Inc., 1656 East 233rd Street, Bronx, NY
10466
CITE: (W-078 SN180488)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--PAINTS, BUILDING & STRUCTURE
POC Janice Douglas 253 931-7081
CNT GS-10F-40881
AMT $740,991.60
DTD 032098
TO Lasting Paint, Inc., 200 S. Franklin Road, Baltimore, MD 21223
CITE: (W-077 SN180323)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 81--SHIPPING BOXES
POC Teresa Michals , Contracting Officer, (817) 978-2493
CNT GS-07F-94120
AMT $15,444.00
LINE 16
DTD 031198
TO Orion Safety Products, P. O. Box 1047, 28320 St. Michaels
Rd., Easton, MD 21601
CITE: (W-078 SN180477)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, BUNTING, COTTON, MERCERIZED.
CNT SP0100-98-M-EB82
AMT $27,190.22
LINE 0001AA
DTD 031898
TO Molintex Mills Inc 9 davison Ave jamesburg NJ 08831
CITE: (I-078 SN180404)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, MAROON 453, CLASS 7.
CNT SP0100-98-M-CA93
AMT $98,064.00
LINE 0001AA THROUGH 0005AA
DTD 031898
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-078 SN180403)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: CONTRACT AWARDS
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 AND MILK PRODUCTS 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.
POC Shirley A. Lucas, Contracting Officer or Catherine Holland,
Contract Specialist Phone (907) 384-7105 or Facsimile (907)
384-7112. (Site Code DAPC49)
CNT DAPC49-98-D-0002 Reference Solicitation DAPC49-98-B-0002
which closed 6 March 1998.
AMT $662,789
LINE Line Items 0001 through 0067
DTD 031798
TO MATANUSKA MAID CREAMERY, 814 WEST NORTHERN LIGHTS BLVD, ANCHORAGE,
AK 99503-3713
CITE: (I-078 SN180714)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N687
CNT SP0450-98-M-CA60
AMT $47,074.02
LINE 0001 THROUGH 0002
DTD 031798
TO Salathe Oil Co Inc 2226 Peters Rd Harvey LA 70058
CITE: (I-078 SN180543)

[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: S - - TRANSPONDERS - BENTHOS INC.
DESC: INTENT TO AWARD - The purchase of eight Benthos brand XT-6000-17
transponders; Eight XT-6000-ON/OFF command enable/disable;
Eight XT-6000DB dual battery option to Benthos Inc. Qualified
vendors must provide in writing Company name, complete mailing
address, point of contact, phone and fax numbers, and pricing
information. This is a small purchase acquisition. This action
is set-aside for small businesses. Reference WASC8-976.
CITE: (W-077 SN180289)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-078 SN180405)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY (CBD)
DESC: Mar 17, 1998 TO: DISC-PO, Sharon Sax Subj: Announcement
for Commerce Business Daily (CBD) In order to provide
additional QSL Manufacturing sources for FSC 5310 Nut products,
it was suggested that a notice be posted in the Commerce Business
Daily. Please submit the announcement as worded below for publication
in the CBD, once a week for three consecutive weeks, to give
wide visibility to our need. SUGGESTED NARRATIVE:
"The Defense Industrial Supply Center (DISC), which is a purchasing
activity for certain hardware items for the Defense Logistics
Agency (DLA), is seeking additional quality sources who manufacture
Nut products in Federal Stock Class 5310. DISC presently has
implemented a Qualified Suppliers List (QSL) Program, loosely
based on ISO 9000 standards, which covers Class 3 Threaded
Fasteners which we buy competitively and which may be expanded
in the near future to include Class 2 items. The program requires
participants to have adequate process controls in-place and
routinely used for all customers, including the real time application
of statistical process controls (SPC). Unlike ISO, there is
no fee for you to become qualified under our program. For those
nut manufacturers who have a documented quality system in-place,
and who are interested in applying as manufacturers under DISC's
Qualified Supplier's List, please contact Mr. Bill Capece at
(215) 697-4195 [ OR via e-mail at "acapece@disc.dla.mil" OR
by fax at (215) 697-0311 OR by letter to the Defense Industrial
Supply Center, ATTN: DISC-AESS, 700 Robbins Ave., Philadelphia,
PA 19111-5096 ] to obtain a copy of the relevant QSL application
and Criteria requirements. If you are already ISO 9000-certified,
or if you feel you have equivalent capability, and are interested
in potentially broadening your sales base, please contact us.
If you have previous contractual experience with the government
and already have a Cage Code, please indicate this number when
you communicate with us." If you have questions, call
me at x4291. If you are looking for source in more specific
areas or want to tailor this announcement further, let me know.
Al Cappiella DISC-AESS Eng'g Qualifications Br

CITE: (W-078 SN180406)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-078 SN180407)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

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

CITE: (W-078 SN180408)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-078 SN180410)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: The Naval Sea Systems Command (NAVSEA) seeks industry comment
on draft performance specifications for the Navy's next generation
Auxiliary Dry Cargo T-ADC(X) support ship. The performance
specification is posted under information documents on the
NAVSEA Contracts Home Page at http://www.contracts.hq.navsea.navy.mil.
Details of the acquisition strategy for use of this performance
specification are in the formative stages; however, approximately
12 ships of the T-ADC(X) line are anticipated. The specification
contains, as 2nd tier and below references, citations of Government
specifications and standards that are not performance specifications
and have not been granted DoN department wide waivers. It is
intended that these documents will be referred to as class
requirements documents and that during the solicitation process,
offerors will be invited to propose alternative specifications
and standards. The Government is interested in industry innovations
and invites recommendations on commercial alternatives that
will reduce life cycle cost and improve efficiencies. Specific
areas of interest on which industry is encouraged to comment
are contained in a readme.doc file on the same home page with
the performance specification. For administration, submit all
comments and recommendations electronically in Word 6.0 to
ADCX@HQ.NAVSEA.NAVY.MIL. For uniformity, please submit questions
in the format titled comment.doc provided at the web site.
The Government may choose not to respond to each individual
comment or recommendation, but will provide feedback to areas
of interest by posting comments, recommendations and responses
to the web site. Comments and recommendations will be held
as business sensitive and will not be accessible until posted
for publication. Company specific information will be omitted
from all information posted. This synopsis is a special situation
notice as defined by FAR 5.205(c).
CITE: (W-078 SN180484)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 3RD ANNUAL HAMPTON ROADS ACQUISITION REFORM DAY III
DESC: 3RD ANNUAL HAMPTON ROADS ACQUISITION REFORM DAY III. Fleet
and Industrial Supply Center, Norfolk; Army Training and Doctrine
Command; Navy Center for Acquisition and Training; U.S. Coast
Guard and other DoD and civilian Contracting commands; NCMA;
and industry are sponsoring the third annual Acquisition Reform
Day III on Thursday, April 30, 1998. The event will be held
at the Pavilion Convention Center, 1000 19th Street, Virginia
Beach, VA from 8:00 A.M. to 4:30 P.M. The day's activities
include a keynote speaker, panel discussions featuring government,
industry and academia leaders, as well as breakout sessions
on Past Performance, Outsourcing, How to Do Business with the
Government, Oral Presentations, Performance Based Contracting,
Purchase Card, and Multiple Award Task and Delivery Order contracts.
For more information, contact Michelle Currier at (757)
494-4903 or visit the TASC Website at www.icic.net/~tasc/

CITE: (W-078 SN180593)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: PUGET SOUND TRI-SERVICES SMALL BUSINESS CONFERENCE AT
EXECUTIEVE INN, FIFE, WA 3RD AND 4TH OF JUNE 1998
DESC: The Third Annual "Uncle Sam In CyberSpace" - a Small Business
and Electronic Commerce Conference is being co-sponsored by
a Tri-Service group of Puget Sound procurment facilities. Co-sponsors
are: The Army - Ft Lewis, WA; Madigan Army Hospital; Army National
Guard. The Air Force - McChord AFB, WA. The Navy - FISC Puget
Sound; NUWC Keyport WA; and EFA NW, Poulsbo, WA and the ECRC,
Bremerton, WA. The conference will provide businesses and
contractors with an opportunity to increase their knowledge
of Government procurement; Electonic Commerce; and Electonic
Data Interchange. There will be panels addressing government
procurement at the various activities; Electronic Funds Transfer;
Central Contractor Registration; and Industry Experts. Training
seminars providing information for both contractors and suppliers
on Electronic Bid Specifications - contruction bids on CD-ROM,
EDI and Internet as a Business Toolsset will be offered by
the Bremerton ECRC. There will be keynote speakers from DOD
and private industry discussing Small Business and Electronic
Commerce issues. Exhibitors will be VANS, software vendors,
large businesses and Government agencies. Additional information
is available from ShoWorks (509) 838-8755.*****
CITE: (W-078 SN180673)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: INSTALL CARPET AND COVEBASE MOLDINGS AT VARIOUS FACILITIES
DESC: 1. The subject solicitation is withdrawn from advertisement
due to 8(a) set-aside concerrn.
CITE: (W-078 SN180683)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: POLICY FOR HARMONIC LIMITS FOR IT EQUIPMENT
DESC: 70-- Proposed Policy for Harmonic Limits for Information
Technology Equipment to be acquired by the Social Security
Administration (SSA) -- SSA is publishing for comment a proposed
acquisition policy to limit the level of harmonic currents
injected by switch mode power supplies utilized in Information
Technology (IT) equipment. The proliferation of IT equipment
throughout the entire SSA, including remote leased buildings,
presents a serious problems when large concentrations of IT
equipment create harmonic currents in areas not designed
to accommodate them. The use of switch mode power supplies
in personal computers, monitors, printers, phone systems, fax
machines and copiers in addition to larger IT equipment has
been found to create an increase in the amount of power harmonic
distortion reflected back into the supporting electrical
power distribution system. This potentially can lead to overloading
of neutral conductors, overheating transformers, fires, spurious
effects on uninterruptible power supplies and other adverse
effects on other computer equipment. SSA proposes to curb
these adverse effects at the equipment itself. Other means
of mitigation, such as derating the electrical distribution
system and adding filtering to the power distribution network,
are found to be infeasible, given the constant change of
SSA computer equipment configuration. SSA proposes to implement
over a three year period technical standards to limit the
total current harmonic distortion (ITHD) for all newly acquired
IT equipment. It is believed that these standards can be
readily achieved with a minimal increase in cost during the
manufacture of commercially available equipment. The maximum
allowable ITHD for for purchases: after 06/31/98; single
phase, 120V,208V less than 50% ITHD; three phase, 120v,208V
less than 11% ITHD ; three phase, 480V less than 11% ITHD;
after 12/31/99; single phase, 120V,208V less than 35% ITHD;
three phase, 120V,208V less than 35% ITHD; three phase 480V
less than 11% ITHD; after 12/31/00; single phase 120V,208V
less than 15% ITHD; three phase 120V,208V less than 10% ITHD;
three phase 480V less than 10% ITHD. Testing shall be performed
utilizing the Fluke 41B testing device (manufactured by Fluke
Corp. of Everett WA.). The equipment will be tested in its
operating environment fully powered and operational (not idling).
The voltage level of the equipment's power supply should
be within manufacturer's specification and the total voltage
harmonic distortion of the tested equipment should be less
than 5% VTHD. SSA is soliciting comments on the reasonableness
of the proposed policy as well as the availability of commercially
available equipment to meet the proposed standards. Additional
information concerning this proposed policy can be found
at URL HYPERLINK http://ssa.gov/oag/oag2.htm. Please provide
written comments to: Social Security Administration, Office
of Acquisition and Grants, 1710 Gwynn Oak Avenue, Baltimore
Md. 21207, Attention Stan March. Comments may also be sent
by email to stan.march@ssa.gov.
EMAILADD: stan.march@ssa.gov
EMAILDESC:
CITE: (W-078 SN180730)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Procurement Assistance Center, P.O. Box 1808, Petersburg,
VA 23805
SUBJECT: LYNCHBURG, VIRGINIA% GOVERNMENT CONTRACTING TRAINING
COURSE IN EDI (ELECTRONIC DATA INTERCHANGE) FOR APRIL 17, 1998.
DESC: The Procurement Assistance Centers of Petersburg, Virginia
and Richlands, Virginia, in conjunction with the Lynchburg
Small Business Development Center, will offer a professional
Government Contracting Course in EDI (Electronic Data Interchange)
at the Lynchburg Hilton Hotel on 17 April 1998 from 9:00 a.m.
to 3:00 p.m. The class will be "open forum" which means you
may ask anything about the subject you wish, at any time, and
in any depth. This is an excellent opportunity to learn about
this newest innovation in Federal, state, and commercial contracting.
It is also an excellent opportunity to obtain the latest information
and updates about this technology. Registration at the Lynchburg
Hilton Hotel can be obtained by calling (804) 237-6333. Tell
them you are making a reservation under the "DoD EDI" conference
scheduled for 17 April 1998. Hotel rates are $85 for single;
$95 for double; applicable taxes will be added. The hotel is
located at 2900 Candler's Mountain Road in Lynchburg and is
immediately accessible to a large mall and excellent dining
establishments. The fee for the class is $35 per person and
includes lunch, materials, and a free copy of our "FEDERAL
GOVERNMENT CONTRACTS DICTIONARY." Registration for the class
can be made at three locations throughout Virginia as follows:
In the western portion of Virginia call (540) 964-7334. In
or near Lynchburg, Virginia call (804) 532-6100 or 1-800-876-7232.
In or near Richmond or Tidewater, Virginia call (804) 861 -1668.
The Richland, Virginia website is http://www.sw.cc.va.us/pac.html.
The Petersburg, Virginia website is http://members.aol.com.ptac111.
The website for the Lynchburg Small Business Development Center
is http://www.LBDC.com
LINKURL: http://members.aol.com.ptac111
LINKDESC:
EMAILADD: ptac111@aol.com
EMAILDESC:
CITE: (W-078 SN180607)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--NASA/GSFC TECHNOLOGY SHOWCASE '98
DESC: NASA's Goddard Space Flight Center's Technology Showcase
'98 - Advancing science through technology partnerships NASA's
Goddard Space Flight Center is a leader and national resource
in the development and utilization of today's cutting-edge
technology. As the 21st century approaches, NASA not only must
share its technologies, facilities and expertise with the Nation,
but must continue to search for innovative approaches to the
Nation's challenges. Collaborative partnerships could provide
such solutions. On March 25 and 26, 1998, in conjunction with
the on-site American Institute of Aeronautics and Astronautics
National Capital Section (AIAA NCS) Small Satellite Missions
Symposium, Goddard will host its second technology showcase.
As in 1996, Goddard will be exhibiting the technology initiatives
and partnering opportunities developed in support of the Center's
Earth and space science missions. The exhibits will be on display
at NASA's Goddard Space Flight Center, Greenbelt Rd., Greenbelt,
Maryland, in buildings 8, 28, and 32. We invite our academic,
industrial and government associates to explore the Technology
Showcase '98...you may be surprised at what you discover! If
you have any questions, please feel free to contact Lynn Sanders
on 301-286-7958. Please register online if you would like to
attend: http://tco.gsfc.nasa.gov/98showcase.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Showcase98
LINKDESC:
EMAILADD: Lynn.A.Sanders.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN180795)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: REQUEST FOR TECHNICAL PROPOSAL RFTP 31-8030
POC Dennis L. Gohl, Sales Contracting Officer, (616) 961-7296
or Fax (616) 961-5524
DESC: RFTP 31-8030 is a two-step sealed bid for 25 vessels located
at Rough and Ready Island in Stockton, CA. The vessels will
be sold in one lot of 12 vessels and one lot of 13 vessels.
The vessels consist of 16 LCM-8, 1 Barge Crane, 6 Tugs, 1 small
Barge and 1 Barge Deck Cargo. Purchaser will be required to
remediate all Hazards. Mandatory Inspection is required. Inspection
opening 30 March 1998 and ends 24 April 1998. Date for receipt
of Technical Proposals is 30 April 1998, 4:30 P.M. Eastern
Time.
LINKURL: www.drms.com
LINKDESC:
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-078 SN180471)

[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE OF U. S. GOVERNMENT BUILDINGS, FENTON,
MO-SALE #98-37
DUE 040898
POC GSA Sales Office 816-823-3700
DESC: THREE BUILDINGS to be sold individually. Building sizes
are 104 ft x 50 ft; 120 ft x 50 ft; and 240 ft x 50 ft. Buildings
are wood framed with 29 gauge, 36 in. wide corrugated metal
panels for roof and sides. Wood roof trusses are bolted to
timber column posts, timber columns anchored to foundation
with metal straps. Removal must be completed by buyer prior
to June 1, 1998. Inspect 10:00 AM to 12:00 Noon, March 30 &
31, at 2361 Romaine Road, Fenton, MO. Bids must be received
by 1:00 PM, April 8, 1998, addressed as specified on bid form.
Payment deadline is April 16, 1998. Bid forms available at
inspection site. For more information call Jim Silver at 314-587-9895
or Judy Schroyer at 816-823-3700.
LINKURL: http://www.r6.gsa.gov/fss/auction.htm
LINKDESC:
click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of sale flyer and bid form.
CITE: (W-078 SN180753)