Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: D. HINCHBERGER/PCE/D-88,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: A--NIMA UNIVERSITY RESEARCH INITIATIVE-1998
SOL NMA202-BAA-98-0002
DUE 042898
POC Contracts:D Hinchberger:(301)227-4244/e-mail:hinchbergd@nima.mil
DESC: I. INTRODUCTION. The National Imagery and Mapping Agency
announces a Fiscal Year 1998 competition for the University
Research Initiative (NURI). The NURI is a National Imagery
and Mapping Agency (NIMA) initiative to enhance universities'
capabilities to perform research and related education in science
and engineering areas critical to national defense. The NURI
supports research teams whose efforts intersect more than one
traditional science and engineering discipline. Multidisciplinary
team effort can accelerate research progress in areas particularly
suited to this approach and also can help to hasten the transition
of research findings to practical application. By supporting
team efforts, NURI complements other DoD programs that support
university research principally through single-investigator
awards. II. GENERAL INFORMATION. Through this NURI competition,
the National Imagery and Mapping Agency expects to make awards
in several specific research topics, subject to the availability
of appropriations. All awards will be based on merit competition.
The agency expects that typically each award will be: o for
a basic period of three years (funded incrementally or as options)
with two additional years possible as options to bring the
total award to a possible five-year award, subject to the availability
of appropriations; and o on average, about $75thousand per
year, with the size of each award dependent upon the topic.
III. AREAS OF INTEREST--GENERAL. Research topics are identified
in Section VIII. These descriptions are intended to provide
proposers with a frame of reference for these NIMA research
topics. Innovative ideas that address these concerns are encouraged.
Proposers are urged to consider carefully the research issues
posed, and, as appropriate, to contact the research topic chiefs
to discuss potential efforts of mutual concern. Inquiries are
welcome. Note, however, proposals must be directed only to
the single address shown in Section V below. IV. CONDITIONS--
GENERAL. This NURI competition is specifically for the research
topics identified in Section VIII. Full details of the requirements
for each these topics, including identified appendices, can
be found on NIMA's web site at 'http://164.214.2.59/poc/contracts/nuri98.html.'
Potential proposers are advised to read this announcement carefully.
It explains the agencies' research needs upon which the topics
are based and the terms and conditions of this NURI competition.
Proposals from consortia of universities may be warranted,
because research in the multidisciplinary topics may require
forming teams with strengths in multiple science and engineering
fields. Consortia proposals must name one principal investigator
as the responsible technical point-of-contact. Similarly, one
institution will be the primary awardee for purposes of award
execution. The relationship among the institutions and their
respective roles, as well as the apportionment (i.e., sub-award)
of funds among institutions, must be described in both the
proposal text and budget. Proposals are encouraged from Historically
Black Colleges and Universities (as determined by the Secretary
of Education to meet requirements of 34 CFR Section 608.2)
and from Minority Institutions (as defined by 10 U.S.C. '2323(a)(1)(c)),
either individually or as members of proposing consortia. The
NIMA expects that NURI programs will promote application of
defense research, primarily for defense purposes but also for
commercial purposes. Therefore, a factor for evaluating proposals
in this competition is the quality of the proposer's planned
interactions with research and development organizations that
transition research findings to application, particularly industrial
organizations, DoD laboratories, and other organizations that
perform research and development for defense applications.
Examples of interactions that can be proposed are collaboration
in the performance of the proposed research, exchange of scientific
and engineering personnel, and exchanges of technical information.
To facilitate such interactions, sub-awards of NURI funds to
industrial organizations are permitted. However, consistent
with the principal goals of the University Research Initiative,
it is anticipated that award funds will remain vested substantially
with the university(ies). Cost sharing by industrial participants
is encouraged as a preferred means to achieve university-industry
interactions. When a modest amount of additional funding for
a DoD laboratory/ organization or a Federally Funded Research
and Development Center is necessary to make the proposed interactions
possible, such funds may be requested via a separate proposal
from that organization. This supplemental proposal should be
attached to the primary NURI proposal; it is not subject to
or part of the 50-page limit of the primary proposal; and if
approved it would be funded by additional agency (non-NURI)
funds beyond the NURI funds available for this competition.
Each proposed interaction will be evaluated in the context
of the entire proposal. The evaluation will be based on the
likelihood that the proposed interaction(s) will positively
impact research outcomes and transition to application. V.
REQUIREMENTS FOR WHITE PAPERS AND PROPOSALS. The proposal submission
process is in two stages. First, white papers are sought from
prospective proposers. Based on the evaluation of those white
papers, selected proposers will be invited to submit more detailed
proposals. The intent of a request for white papers is to minimize
the labor and costs associated with the production of detailed
proposals. All interested proposers, therefore, are encouraged
to submit white papers. However, all proposals submitted under
the terms and conditions cited herein will be reviewed, regardless
of the disposition (or lack of) white papers. 1. White papers.
White papers should be no longer than five typed pages and
should outline: (a) proposed objectives and approach; (b) expected
outcomes; (c) credentials of key project members; (d) costs,
in summary and broken down by year. One copies of the white
paper should be submitted. White papers must be received at
the address shown in this Section by 4:00 p.m. EST on Tuesday,
31 March 1998. Alternatively, white papers submitted in whole
or in part by electronic media (e.g., computer disk or tape,
facsimile machine, electronic mail) will also be accepted.
White papers will be evaluated against criteria 1, 2, 3, and
8 in Section VI. Letters to encourage or discourage submission
of proposals will be sent directly to the proposed Principal
Investigators by about Wednesday, 8 April 1998. Further, NIMA
responses may be transmitted via facsimile or e-mail to expedite
communications, so white paper respondents should be sure to
include 'fax' numbers and e-mail addresses in the packages.
2. Proposals. a. General. Institutionally approved, signed,
completed proposals must be received by the agency at the address
shown in this Section by 4:00 p.m. EDT on Tuesday, 28 April
1998. Please note that only this address serves as the collection
point for proposals. Offerors shall submit six (6) bound copies
of proposal documents. In addition to hardcopy proposals, offerors
shall submit a softcopy of all proposal documents on 3 1/2"
floppy disc(s). Proposals received after the deadline will
be treated according to Federal Acquisition Regulation part
52.215-10, Sections (a)(1) through (a)(5) (see Appendix A).
Proposals will be evaluated against criteria (1) through (8)
in Section VI. Acknowledgment of receipt of a NURI proposal
will be done via the tear-out receipt at Appendix B; receipts
will be mailed by about 1 May 1998. E-mail may also be used.
Letters announcing whether or not a proposal is being recommended
for an award will be mailed by about 25 May 1998 directly to
the Principal Investigator, with a copy to the university business
office. Awards are planned to be in place by about 1 July 1998;
this should be cited as the proposed start date for the budget.
b. Submission. A proposal signed by appropriate university
officials and marked "Original", along with six (6) copies
of the signed original, should be submitted directly to the
address listed below. To be eligible for consideration, all
copies of the proposal should bear Appendix C as a cover page.
Further, to assure prompt acknowledgment of receipt, please
detach the receipt in Appendix B, address it to the Principal
Investigator or other university official, affix proper postage,
and clip to the original proposal. Each proposal should be
typed and no longer than 50 pages, all-inclusive (including,
for example, vitae, cover and signature pages, and budget).
The technical portion (see Section C.3) should be limited to
no more than 30 of the 50 pages. Proposals shorter than 50
pages are heartily encouraged. Separate attachments, such as
institutional brochures or reprints, that cause the proposal
to exceed 50 pages can render the entire proposal ineligible.
Address for submission of proposals: NATIONAL IMAGERY AND MAPPING
AGENCY FY98 NURI/PCE (D-88), ATTN: Daniel Hinchberger 4600
Sangamore Road Bethesda, MD 20816-5003 E-mail address for submission
of white papers: HinchbergD@nima.mil. c. Content. The proposal
must be signed, complete, and self-contained to qualify for
review. The National Imagery and Mapping Agency is concerned
with research in critical areas of science and engineering,
with science and engineering education, and with the availability
of equipment required to meet its research objectives. For
this reason, proposals must adequately describe the technical
objectives and approaches, support of students, and expenditures
for equipment, all of which will be evaluated by scientific
reviewers per Section VI. Proposals should include: l. Cover
page: To be eligible for review, proposals should have Appendix
C as a cover page, to be included on the original proposal
and each of the copies. 2. Abstract: Provide an abstract no
longer than one page. 3. Text: The technical portion of the
proposal should be limited to 30 pages and should: a. Describe
in detail the research to be undertaken. State the objectives
and approach and the relationship to state-of-knowledge in
the field and to similar work in progress. Include appropriate
literature citations. Discuss the nature of expected results.
b. Describe the facilities available for accomplishment of
research objectives. Describe the equipment planned for acquisition
under this program and its application to objectives. (When
possible, equipment should be purchased very early in the research
award period.) c. Describe plans for the research training
of students in science and/or engineering. d. Describe in detail
proposed sub-awards or relevant collaborations (planned or
in place) with industry, government organizations, or other
appropriate institutions. Particularly describe how collaborations
are expected to facilitate the transition of research results
to application. If sub-awards are proposed, make clear the
division of research activities and provide detailed budgets
for the proposed sub-awards. Descriptions of industrial collaborations
should explain how the proposed research will impact the industrial
partner's research and/or product development activities. e.
Identify other parties to whom the proposal has been/will be
sent. 4. Personnel: Describe the qualifications of the principal
investigator and other key researchers involved in the project.
Include curriculum vitae. For consortia or collaborations,
one individual should be the designated principal investigator
for purposes of technical responsibility and contact. 5. Cost:
The financial portion of the proposal, beginning on a new page,
should contain cost estimates sufficiently detailed for meaningful
evaluation, including cost details for proposed sub-awards.
For budget purposes, use an award start date of 1 July 1998.
The budget must include the total cost of the project, as well
as a breakdown of the amount(s) by source(s) of funding (e.g.,
funds requested from NIMA, non-federal funds to be provided
as cost sharing). The costs should be broken down for each
year of the program and shown by two distinct totals: a total
for the basic three years and a total for the two years of
options. Elements should include: a. Time being charged to
the project, for whom (principal investigator, graduate students,
etc.), and the commensurate salaries and benefits. Allowable
charges for graduate students include salary, appropriate research
costs, and tuition. Allowable charges for undergraduate students
include salary and research training costs, but not tuition.
b. Overhead rates; c. Estimate of material and operating costs;
d. Costs of equipment, based on most recent quotations and
broken down in sufficient detail for evaluation (equipment
costs should be budgeted primarily during the first year);
e. Travel costs and time, and the relevance to stated objectives;
f. Publication and report costs; g. Sub-award costs and type
(the portion of work to be sub-awarded and rationale); note
that the sub-award of funds among all university and industry
performers responding as one consortium must be described carefully
in both the text and the cost section. Also, while collaborations
with industry are very strongly encouraged, award funds are
expected to be vested substantially with the academic institution(s);
h. Consultant fees (indicating daily or hourly rate) and travel
expenses and the nature and relevance of such costs; i. Communications
costs not included in overhead; j. Other direct costs; k. Year-by-year
costs and a total for the initial three years and a total for
two years of options. 6. Certifications: Certifications will
be necessary for winning proposals. VI. EVALUATION CRITERIA
AND SELECTION PROCESS. Criteria (1), (2), (3) and (8) will
be used to evaluate white papers. All eight criteria will be
used to evaluate final proposals. The primary evaluation criteria,
of equal weight, are: (1) Scientific and technical merits of
the proposed research; and(2) Relevance and potential contributions
of the research to defense missions; Other evaluation criteria,
of lesser importance than (l) and (2) but equal to each other,
are: (3) The qualifications of the principal investigator and
other key research personnel; (4) The adequacy of current or
planned facilities and equipment to accomplish the research
objectives; (5) The potential for strengthening the institution's
infrastructure, for example, by acquiring or refurbishing equipment
key to meeting NIMA research objectives; (6) The impact of
plans to train students in science and/or engineering; (7)
The impact of interactions with other organizations engaged
in related research and development, in particular industrial
organizations, DoD laboratories and other organizations that
perform research and development for defense applications;
and (8) The realism and reasonableness of cost, including proposed
cost sharing. Process. Proposals will undergo a multi-stage
review. First, technical evaluation teams will review proposals
using the criteria in this Section and as explained in Section
V. Findings of the evaluation teams will be reviewed by senior
NIMA managers. VII. AWARDS. Awards will be made at funding
levels commensurate with the research and in response to agency
missions, but on average about $75 thousand per year. Further,
awards generally will be made for three years (through increments
or options) with options for two additional years. Negotiations
may result in funding levels different than originally proposed.
Letters announcing whether or not a proposal is being recommended
for an award will be mailed directly to principal investigators
by about 25 May 1998. Awards are expected to be in place by
1 July 1998. VIII. SPECIFIC RESEARCH TOPICS FOR FY98 NURI.
The following topics represent NIMA research topics particularly
suited for NURI investment. An award for any topic will be
made only if a sufficiently meritorious proposal is received.
NIMA reserves the right to allocate available funds among topics
based on the quality of the responses and NIMA priorities.
None, one or more than one award may be made for an individual
topic. Topic titles are: a. Gravity Data Measurement, Process
and Model Development; b. An Integrated Information Model for
Imagery and Geospatial Information; c. Neuroscience-Inspired
Target Recognition; and d. Future Geodesy. The Government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. No request for proposal
(RFP) or other solicitation will be made. Technical questions
may be submitted in writing to the address identified above,
or to the e-mail addresses identified in the full description
of each topic found on the NIMA's web site under Business Opportunities
at http://164.214.2.59/poc/contracts/nuri98.html. All remaining
questions should be directed in writing to Mr. Daniel Hinchberger
at the address identified above, and he can be reached at (301)
227-2295, fax (301) 227-2218, or e-mail HinchbergD@nima.mil.
CITE: (I-082 SN181735)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N/A
POC Linda Brunner, Purchasing Agent, 703, 325-4635/Margaret Proctor,
Contracting Officer, 703, 325-2859
DESC: The U.S. Army CECOM Acquisition Center - Washington, intends
to purchase on a Sole Source basis development and fabrication
of a small, rugged, waterproof, dual RS-170 monochrome video
synchronizer (1 each) and Mixer (1 each), for integration into
an existing CCD Camera, from Harsh Environment Applied Technologies
Incorporated, 814 North Henry Street, Alexandria, Virginia
22304. See Note 22.
CITE: (W-082 SN181752)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00173-98-R-DB03
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: This amendment is being issued to the synopsis previously
printed on 27 January 1998 to correct the following: "The period
of performance will be for five (5)years."
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-083 SN182003)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--MOBILE TELEMEDICINE PROJECT
SOL N/A
POC Mary V. Adamik, Contracting Officer, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
with BDM Federal, Inc. for a one-year continuation of Contract
No. N01-LM-6-3541 to conduct a Mobile Telemedicine Project.
Under this project the contractor has developed an advanced
technology testbed which investigates the feasibility and practicability
of transmitting real time vital sign data and video images
of patients from inside an ambulance to a hospital trauma center
and to a hospital data communications network via digital cellular
communications and local area network technology. The proposed
continuation will enhance the current digital cellular connectivity
with greater reliability and bandwidth, and expand physician
access to the system beyond the hospital via the Internet allowing
instantaneous 24-hour availability. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Inherent duplication of cost to
the government and unacceptable delays in completing the project
make competition unfeasible for this enhancement. See Numbered
Note 22. See Numbered Note 26.
EMAILADD: mary_adamik@nih.gov
EMAILDESC:
CITE: (W-083 SN182009)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PARTS OBSOLESCENCE AND THE APPLICATION OF COMMERICALLY
MANUFACTURED ELECTRONICS
SOL BAA- 98-14-MLKT
POC Contact William Underwood, Contract Negotiator, 937-255-3506
or Bruce J. Miller, Contracting Officer, 937-255-3506
DESC: --INTRODUCTION: The Manufacturing Technology Division of
the Air Force Research Laboratory, Materials and Manufacturing
Technology Directorate (AFRL/MLM) is interested in receiving
proposals (technical and cost) for the program entitled " Parts
Obsolescence and the Application of Commercially Manufactured
Electronics ". The solicitation number is BAA-98-14-MLKT. For
consideration, proposals in response to this BAA shall be received
by 21 May 1998, 1500 hours Eastern Time, addressed to Air Force
Research Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: (Mr. William Underwood, AFRL/MLKT) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. A
preproposal briefing will be held at 1:00 PM on April 2, 1998
at Area B, Building 653, Cafetorium at Wright-Patterson AFB
OH. Please notify the technical point of contact listed below
no later than March 30, 1998 if you plan to attend. Small businesses
may propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date specified herein shall be treated
in accordance with restrictions of FAR 52.215-1(c). A copy
of this provision may be obtained from the contracting point
of contact. Offerors should be alert for any BAA amendments
that may be published. Offerors should obtain a copy of the
WL Guide entitled, "PRDA and BAA Guide for Industry." This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be obtained from
the contracting point of contact stated herein or the Air Force
Research Laboratory Contracting, Wright Research Site, Contracting
Office Web Page (http://www.wrs.afrl.af.mil/contract/). This
is the follow on solicitation referenced in BAA-97-11-MLKT
"Parts Obsolescence Tools", which was published in the CBD
on 19 SEP 1998. BAA-97-11-MLKT efforts are establishing commercially
available parts obsolescence management decision tools and
reverse engineering tools for electronic systems affected by
parts obsolescence. It is expected that any parts obsolescence
management decision tools developed by that effort will be
generic enough in nature to support parts obsolescence management
decision making for electronic and non-electronic items (e.g.
engines, aircraft structures, etc.). Offerors awarded contracts
under this BAA will be expected to track the technology efforts
and interface in good faith with the companies receiving awards
under BAA-97-11-MLKT. They will be expected to provide meaningful
requirements and inputs that will help those companies develop
useful products. Government organized workshops shall be held
semi-annually during the projects to encourage this interfacing
and information exchange. Therefore, all Offerors shall include
adequate travel costs to attend these meetings. They are tentatively
planned to be held at Wright-Patterson AFB OH. This BAA effort
focuses on the demonstration and application of the products
resulting from BAA-97-11-MLKT and key technical issues that
are necessary for improving the use of commercial microcircuit
technologies in defense systems (Ref. AREA A). Regardless if
a company was or was not selected for an award under BAA-97-11-MLKT
all companies are still eligible to submit a proposal on this
BAA. B--REQUIREMENTS: (1) TECHNICAL DESCRIPTION: Parts obsolescence
problems are prevalent in fielded and developmental systems
where the service life or development cycle is longer than
the manufacturing life of one or more components. With the
typical electronic components today being manufactured for
only two to four years before new components and manufacturing
processes replace them, it is expected that most defense systems
will have obsolescence problems before fielding and will certainly
experience obsolescence during service life. The two purposes
of this BAA are: a) Application of Commercially Manufactured
Electronics (ACME): The objective of ACME is to address key
technology driven issues required to increase the cost effective
use of commercially manufactured electronics at the chip, board,
and box level as military parts become obsolete. b) Enact pilot
program efforts which establish best business policies and
obsolescence management processes and demonstrate their cost
effectiveness for defense systems. Therefore, this BAA is divided
into two Areas for proposal and evaluation purposes. AREA A:
"Application of Commercially Manufactured Electronics (ACME)"
: Previous and current Air Force manufacturing technology programs
have identified problems and issues encountered in producing
military electronic hardware both on military and on a commercial
lines. Several of these technology problems and trends have
continually surfaced over the years. While being able to potentially
take advantage of commercial volumes of piece parts (passive
and active), military systems will be reliant on using custom
Application Specific Integrated Circuits (ASIC) or other large
specialty Integrated Circuits (ICs). The military demand for
IC's is low, making it difficult to ensure that these components
are available over time. The obsolescence of components and
processes occurring in the ASIC industry, is having a major
impact on the military's ability to affordably use these key
products. As commercial ASIC processes change to allow more
ICs per wafer, the IC drive voltage requirements and noise
margins decrease. The reductions require improved voltage,
current, and EMI control in military power supplies and power
distribution systems if we are to use commercial technologies
in defense systems. Reliability, packaging, and assembly of
these large components are major concerns. In general, if a
device is not designed to operate in a given environment, the
environment must be changed through packaging techniques to
meet the operational range of the device. At the very least
we must know, with much better accuracy, how long the device
will last in the given environment. This means reliable packaging,
assembly, or other reliability approaches become critical,
not only in terms of physical protection and thermal control,
but most importantly in life prediction. Improved reliability
prediction and verification are key factors in managing parts
obsolescence and are important for the effective use of commercial
products. The government is interested in and welcomes creative
approaches to addressing the following issues: 1) the effective
military application and assembly of commercial ASIC devices
as their processes and drive voltages change over the years,
specifically understanding the capability of ASIC processes
and macro-cells to produce integrated circuits which meet military
requirements without impacting the ASIC vendor's processes
and business. This includes packaging, assembly, improved power
sources, or other approaches required to reliably use these
commercial components in military systems. 2) The verification
and assessment of existing physics of failure reliability models
and tools against a commercial company's field return data.
Release of the company's data would not be required, just the
assessment of the value and recommendations on model improvements.
AREA B: "Obsolescence Management Pilot Program(s)": This section
addresses, through pilot type demonstration programs, improving
corporate level policies and procedures, the cost effectiveness
of parts obsolescence management tools (being developed under
BAA-97-11-MLKT), and the effectiveness of technology efforts
developed in Area A of this BAA. The focus of the obsolescence
management decision tools being developed under BAA-97-11-MLKT
is to provide the obsolescence management community with timely
information and commercially available tools necessary to determine
the most cost-effective solution which considers relevant variables.
Relevant variables include current system availability, system
life cycle expectations, system part content (indenturing),
existing engineering data, system testing costs, current system
operating costs, redesign and manufacturing costs, and impacts
on system hardware and software configurations. In addition
to these variables, affordable life cycle costs are impacted
directly by the business practices and policies used. The importance
of business practices and policies was endorsed when parts
obsolescence was the number one issue identified by the Lean
Forum IV electronics sector. Lean policies and procedures directly
apply and must be cost effectively maintained and integrated
within the corporate structure. Management of parts obsolescence
must be viewed and implemented from both system engineering
and business perspectives. It must become institutionalized
as an important corporate function. The following areas are
especially important: obsolescence management data collection
and maintenance (including manufacturing and design costs);
Form Fit Function and Interfaces (F3I) definitions; corporate
specific decision matrices; timely information exchange across
the corporation including cycle times and flow rates; and design
processes and procedures. All these activities must continually
improve to insure maximum cost effectiveness. During the first
year and a half to two years of Area B effort, a pilot type
program should baseline current procedures and practices (collecting
engineering, business and cost data), establish quantifiable
metrics, and interact with the tools and technology development
programs. The selected Offerors should actively help those
tools and technology efforts define and evaluate their products
to insure successful utilization by corporations and government
repair centers. Also during this period, the pilot effort,
should formulate, streamline, and implement improved lean corporate
processes and policies. Ideally during this period, the awardees
would also be meeting with AFRL/MLM sustainment representatives,
appropriate repair centers, System Program Offices (SPO's)
or System Program Directors (SPD's) to determine what would
be the best demonstrations to give the contractor and their
potential customers confidence in using the tools and concepts
established in this BAA and BAA-97-11-MLKT. A system/subsystem
demonstration within the Area B pilot program should be defined
and selected no later than the end of the second year of the
program. The demonstration selection is an important activity
and will require Government approval before any further work
on a pilot demonstration effort would proceed. Any demonstration
within Area B must document the cost effectiveness of the policies,
and the utility of the tools established under BAA-97-11-MLKT
and the Area A technologies developed in this BAA. It must
document cost versus performance tradeoffs. The demonstration
time frame is expected to last an additional two or three years
for a total Area B activity of between four and five years.
Proposed projects should enhance the current state of the art
by considering all relevant variables influencing a parts obsolescence
decision making process and improved information integration
and dissemination. This effort enables parts obsolescence management
personnel to be more proactive in their approaches to parts
obsolescence management. The effort should demonstrate, validate
and document the benefits and cost avoidance of utilizing a
corporate approach and "lean" concepts in parts obsolescence
management.(2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T quarterly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI- ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (g) Scientific and Technical
Reports, DI-MISC-80711/T, (Draft and Reproducible Final). (3)
Security Requirements: It is anticipated that work performed
as a result of this BAA will be unclassified. (4) Other Special
Requirements: None. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 48 months for Area A and 48-54 months for
Area B. Contractors shall also provide for an additional 4
months for processing/completion of the final report after
completion of the technical efforts. Offerors may propose and
be awarded work described as Area A or B or both Area A and
B. Should an Offeror propose on both, each area should be presented
in a separate proposal (A & B) with linkages and interdependencies
between proposals clearly defined in the Area B ,"Obsolescence
Management Pilot Program(s)", proposal. If awarded both Areas
the work shall be performed concurrently. (2) Expected Award
Date: September 1998. (3) Government Estimate: The government
anticipates three to four awards approximately $1,000,000 to
$3,000,000 plus Offeror cost share per each award for Area
A and approximately $6,250,000 plus Offeror cost share per
award for Area B. These funding profiles are estimates only
and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of contract: Based upon Section 256 of the National Defense
Authorization Act for Fiscal Year 1995 (Public Law 103-337),
the use of a Cost share contract or a cooperative agreements
(which contains cost sharing) is required. It is noted that
FAR part 31 sets forth the principles for allowable cost share
pertaining to contracts while OMB Circular A-110 defines allowable
cost sharing for cooperative agreements. A copy of OMB Circular
A-110 may be obtained upon request by calling 202-395-9068.
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force contracting
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
apply which preclude their participation in this acquisition
as a prime contractor. Public Law 98-94 and ITAR are applicable
to this procurement action. D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1(g), Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the AFRL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above BAA number. Proposals shall be submitted in an original
and ten copies. In addition to the hard copies, full proposals,
both technical and cost, are required to be submitted on 3
-1/2 inch DOS-formatted floppy disks or CD-ROM in Microsoft
Word Version 7.0. All responsible sources may submit a proposal,
which shall be considered against the criteria, set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: Adequate price competition is anticipated.
Based upon this ignore the pricing requirements contained the
AFRL PRDA/BAA Guide for Industry. The accompanying cost proposal/price
breakdown shall be furnished with supporting schedules and
shall contain a personhour breakdown per task. It shall also
contain details as to the development of material, and subcontractor
costs. An analysis of each major subcontractor shall be performed
by the offeror and included in the cost proposal. This review
of subcontractors' proposals shall discuss the adequacy of
their technical approach in meeting their assigned tasks. Also,
discuss the adequacy of the proposed labor hours, labor mix,
materials and travel to accomplish the proposed effort. Details
of the cost sharing to be undertaken and the rationale for
the cost share percentage should be included in the cost proposal.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. Additional information such as synopses
of prior work in this Area, descriptions of available equipment,
data and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are included in the page limit. The
technical proposal shall include (a) a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort, suitable for contract incorporation. Offerors
should refer to the AFRL Guide referenced in Section A to assist
in SOW preparation. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement, (b) a statement
of intention, if any, to use foreign nationals; (c) a breakout
of person hours for each major task in the SOW; and (d) the
names and qualifications of subcontractors, and the level of
effort to be subcontracted. Offerors are notified that the
SOW, or any part thereof, may be incorporated by reference,
in any resulting award. The paragraph numbering used in the
technical proposal for the technical approach discussion, the
SOW tasks, and the cost proposal shall correlate. (4) Page
Limitations: The technical proposal shall be limited to 30
pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. Margins shall not be less than 1.25". As
noted in paragraph D.(1) above, the electronic copy of the
proposal shall be readable by Microsoft Office products. The
double spacing requirement shall be satisfied by Microsoft's
Word's double spacing method and the 12 pitch or larger requirement
shall be satisfied by setting the Microsoft Word For Windows
type size (point) at 10 or smaller. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
etc. The government will not consider pages in excess of this
limitation. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) Preparation Cost: This announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. If selected for
negotiation, qualifying Offerors will be required to submit
small business subcontracting plans. E--BASIS FOR AWARD: The
selection of one or more sources for award will be based on
an integrated evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) new and creative solutions; (b) the offeror's understanding
of the scope of the technical effort; (c) soundness of the
offeror's technical approach, and proposed SOW; and (d) the
offeror's past experience and the availability of qualified
technical personnel. Cost and/or price, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but
CITE: (W-083 SN182032)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--ENROLLMENT IN NON-REPORTING INSTITUTIONS
SOL EDOERI-98-002304
POC LaShawn Flemming, 202, 205-0177
DESC: The Department of Education intends to issue an RFQ for
Enrollment in Non-Reporting Institutions: Applied Statistical
Methodology for projecting unreported enrollment information.
The estimated opening date for the above solicitation is on
or about April 6, 1998. If you are interested in receiving
a copy of the RFQ please send a request to the above address
or fax your request to 202-708-9817, all requests should contain
a complete mailing address. All requests received will be mailed
the RFQ and SOW on the release date. The SOW will be available
on the Electronic Bulletin Board (http:www.ed.gov) once it
has been released.
CITE: (I-083 SN182096)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--FORECASTING HIGHER EDUCATION STAFF
SOL edoeri-98-002313
POC LaShawn Flemming, 202-205-0177
DESC: The Department of Education intends to issue an RFQ for
Forecasting Higher Education Staff: The estimated opening date
for the above solicitation is on or about April 6, 1998. If
you are interested in receiving a copy of the RFQ, please send
a request to the above address or fax your request to 202-708-9817,
all requests should contain a complete mailing address. All
requests received will be mailed the RFQ and SOW on the release
date. The SOW will be available on the Electronic Bulletin
Board (http:www.ed.gov) once it has been released.
CITE: (I-083 SN182097)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NCES MODELING SYSTEMS-THREE SYSTEM ENHANCEMENTS
SOL EDOERI-98-002323
POC LaShawn Flemming, 202-205-0177
DESC: The Department of Education intends to issue and RFQ for
NCES Modeling System: Three System Enhancements. The estimated
opening date for the above solicitation is on or about April
6, 1998. If you are interested in receiving a copy of the RFQ,
please send a request to the above address or fax your request
to 202-708-9817, all requests should contain a complete mailing
address. All requests received will be mailed the RFQ and SOW
on the release date. The SOW will be available on the Electronic
Bulletin Board (http:www.ed.gov) once it has been released.
CITE: (I-083 SN182098)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-98-FR-92120
POC Contact Point, Kim Schneider, 703/602-7600 x216, Contracting
Officer, Katherine A. Petersen, Code: 02213, 703/602-7600 x212
DESC: Department of the Navy, Naval Sea Systems Command intends
to issue orders to Electric Boat Corporation, A General Dynamics
Company, 75 Eastern Point Road, Groton CT 06340 for research
and development materials, prototype hardware and/ or minor
R&D projects for the Advanced Submarine Program Office and
the SEAWOLF Attack Submarine Program. Orders are to be placed
for a period of one year under a provision in existing contract
N00024-95-C-2107 with Electric Boat. This announcement is for
potential subcontractor opportunities and informational purposes
only. See Numbered Note(s): 22
CITE: (W-083 SN182216)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT OF WAVEGUIDE FEED NETWORK
SOL W71B7J8023M161
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: This modification is hereby issued to cancel previously
announced procurement action W71B7J8023M161 in its entirety.
CITE: (I-083 SN182268)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL MUNITIONS DISPENSER DEMONSTRATION
SOL MNK-0015Conta
POC Contact Jean M. Pulley, Contracting Officer, (850)882-4294,
ext 3402
DESC: This is a repeat of a synopsis for Small Munitions Dispenser
demonstration, MNK - 0013, in the CBD earlier today. This corrects
the telephone extension of the Contracting Point of Contact,
Beverly Shaffer. The content of MNK - 0013 is repeated in its
entirety. The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) intends to award a contract for Small Munition Dispenser
demonstration (SMD) under the Program Research and Development
Announcement (PRDA) process. We are requesting information
packages from potential sources on dispensing technology suitable
for small munition systems. The objective of the SMD program
is to demonstrate advanced captive dispenser technology associated
with the low cost and efficient carriage and ejection of future
smart miniature munitions. Future smart miniature munitions
include, but are not limited to Miniature Munition Technology
Demonstration (MMTD) or Low Cost Autonomous Attack System (LOCAAS)
Laboratory Munition concepts. The period of performance for
this effort is anticipated to be approximately 30 months. Firms
having applicable background, interest and capability may submit
particulars, in accordance with Numbered Note 25, no later
than 8 April 1998 to AFRL/MNK, Attn.: Beverly Shaffer, 101
West Eglin Blvd. Suite 337, Eglin AFB FL 32542-6810. Firms
will be evaluated on their experience, personnel, and facilities.
Respondents to this notice will not be notified of the results
of the evaluation of information submitted. This synopsis is
for information and planning purposes only. It does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. Firms responding to this synopsis should state
whether they are or are not a small business concern or a small
disadvantaged business concern as defined in FAR 52.219-1 and
FAR 52.219-2, respectively. The Air Force reserves the right
to consider a small business set-aside based on responses hereto.
This requirement may be pursued sole source if the Air Force
determines that only one source is capable of satisfying the
requirements. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Jerry
Provenza, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876,
ext. 3383; for contractual information, contact Beverly Shaffer,
Contract Specialist, AFRL/MNK, at (850) 882-4294, ext. 3207.

CITE: (W-083 SN182288)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL MUNITIONS DISPENSER DEMONSTRATION
SOL MNK-0013
POC Contact Jean M. Pulley, Contracting Officer, (850) 882-4294,
ext 3402
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) intends to award a contract for Small Munition Dispenser
demonstration (SMD) under the Program Research and Development
Announcement (PRDA) process. We are requesting information
packages from potential sources on dispensing technology suitable
for small munition systems. The objective of the SMD program
is to demonstrate advanced captive dispenser technology associated
with the low cost and efficient carriage and ejection of future
smart miniature munitions. Future smart miniature munitions
include, but are not limited to Miniature Munition Technology
Demonstration (MMTD) or Low Cost Autonomous Attack System (LOCAAS)
Laboratory Munition concepts. The period of performance for
this effort is anticipated to be approximately 30 months. Firms
having applicable background, interest and capability may submit
particulars, in accordance with Numbered Note 25, no later
than 8 April 1998 to AFRL/MNK, Attn.: Beverly Shaffer, 101
West Eglin Blvd. Suite 337, Eglin AFB FL 32542-6810. Firms
will be evaluated on their experience, personnel, and facilities.
Respondents to this notice will not be notified of the results
of the evaluation of information submitted. This synopsis is
for information and planning purposes only. It does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. Firms responding to this synopsis should state
whether they are or are not a small business concern or a small
disadvantaged business concern as defined in FAR 52.219-1 and
FAR 52.219-2, respectively. The Air Force reserves the right
to consider a small business set-aside based on responses hereto.
This requirement may be pursued sole source if the Air Force
determines that only one source is capable of satisfying the
requirements. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to Jerry
Provenza, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876,
ext. 3383; for contractual information, contact Beverly Shaffer,
Contract Specialist, AFRL/MNK, at (850) 882-4294, ext. 3407.

CITE: (W-083 SN181993)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: B--CONTRACTOR NON-PERSONAL SUPPORT SERVICES FOR NAVY
MANPOWER, PERSONNEL AND TRAINING (MP&T)
SOL N00019-97-R-0036
DUE 050798
POC Contact Maureen Shackelton, Contract Specialist, 301/757-8972/LCDR
Mark E. St.Moritz, Contracting Officer 301/757-9048
DESC: *This is a second announcement for this acquisition, succeeding
Sources Sought Announcement, published 27 January 1998. The
Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River, MD
has an immediate requirement for Navy Manpower, Personnel,
and Training (MP&T) Support Services of a non-personal nature
for the Manpower, Personnel, and Training Systems Support Division
(AIR 3.4.1). The Contractor will be required to develop Navy
Training Systems Plans (NTSPs), Manpower Estimate Reports (MERs),
Preliminary Squadron Manpower Documents (PSQMDs), and other
manpower and training system analysis reports and documentation
related to the acquisition and in-service support of aviation
weapon systems, equipment, and programs. These documents are
developed through research and analysis of diverse operational
and logistics information sources and data bases. The contractor
shall perform all research, evaluation, and analysis to identify
manpower and training systems concepts to support major weapons
systems, equipment, and programs. The Contractor will be required
to perform research and analyses resulting in NTSPs, MERs,
and reports providing alternative Manpower, Personnel, and
Training System concepts and resource requirements. The Contractor
will also be required to develop and perform MP&T specific
training and provide management of MP&T databases. The total
effort under the proposed contract will consist of seven tasks
listed in sequence of importance. These tasks include (1) MP&T
Analysis, (2) NTSP Development, (3) Manpower Requirements Analysis,
(4) MP&T Training Course Development, (5) Research and Analysis,
(6) Data Management Support and (7) Training Program Analysis.
The following documents are to be used for guidance in the
performance of the preceding tasks under the proposed contract:
(a) DOD Directive 5000.1, Defense Acquisition; (b) DOD 5000.2-R,
Mandatory Procedure for Major Defense Acquisition Programs
and Major Automated Information Systems; (c) SECNAV INSTRUCTIONS
5000.2B, Implementation of Mandatory Procedures for Major and
Non-Major Defense Acquisition Programs and Major And Non-Major
Information Technology Acquisition Programs; (d) OPNAVINST
1500.8M, Navy Training Process in Support of New Developments;
(e) OPNAVINST 1500.XX, Navy Training System Requirements, Acquisition,
and Management; and (f) Other applicable documents identified
in individual delivery order statement of work. Contractor
employees must have a working knowledge of personal computer
operating systems, word processing, database, and spreadsheet
and presentation applications; and must also be able to obtain
up to a SECRET clearance. The Labor Categories required in
the proposed contract are: (1) Program Manager: The overall
technical manager of the contract, who must have the following
experience: general management experience at a supervisory
level showing control of financial and administrative requirements
and the development and implementation of quality management
procedures; (2) MP&T Project Director: Plans and supervises
the execution of delivery orders to ensure the deliverables
meet all requirements of the statement of work, who must have
the following experience: specialized experience determining
Naval aviation manpower and training system logistics support
requirements obtained within the last ten years. Two years
of specialized experience must have been as a team leader coordinating
the determination of Naval aviation manpower and training system
logistics support requirements; (3) Senior MP&T Analyst and
(4) MP&T Analyst: Researches and analyzes manpower and training
system data to develop weapon systems manpower and training
system requirements using logistics data, manpower and training
system models, and logistics processes, who must have the following
experience: general experience with Naval aircraft, systems,
subsystems, associated support equipment and aviation programs
and specialized experience determining manpower, personnel,
and training system logistics requirements in support of Naval
aviation weapon systems acquisition obtained during the last
six years. The difference in the positions is the number of
required years of both generalized and specialized experience
for each labor category; (5) Systems Analyst: Develops plans
for new and modified information resource applications by which
logistics data can be stored and organized to support logistics
models and processes, who must have the following experience:
experience in the computer field in the design of applications
using word processing, data base management, spread sheets
and modern software applications in a Windows environment obtained
during the last four years; (6) Statistician: Designs and utilizes
models for the analysis and evaluation of mathematical, statistical,
and other data. Provides expert evaluation and judgments on
the validity of assumptions used in technically complex studies.
Uses simulation modeling to study complex processes, who must
have the following experience: four years experience in mathematical
or simulation modeling with a demonstrated mastery of concepts,
principles, and techniques of statistical analysis applications;
(7) Training Specialist; Researches and analyzes technical
information to document training system requirements for weapon
systems, equipment, and programs. Designs, develops and prepares
structured training system requirements related to the operation
or maintenance of Navy weapon and support services, who must
have the following experience: a minimum of four years experience
in aviation training system front-end analysis, design, and
development; and (8) Word Processor: Performs tasks requiring
the use of word processing software to prepare deliverables
in the specified formats, who must have the following experience:
a minimum of three years experience in the preparation of technical
documents at a rate of 60 words per minute in final format
from rough drafts, charts, and draft technical papers. The
education and experience in the solicitation of the required
personnel is rated of higher importance than the tasks to be
performed. Each month the Contractor shall provide a Project
Status Report to include a detailed report on the technical
status of each delivery order and a Cost Status Report to include
detailed expenditures for each delivery order. The Prime Contractor
shall team with AIR 3.4.1 to ensure the satisfactory coordination
and completion of tasking under this contract. The Prime Contractor
shall be required to maintain a local office staffed at a minimum
with one Program Manager and one MP&T Project Director. The
local office shall be operational within 30 days of the effective
date of the contract and be located within thirty-five (35)
miles of the main gate on Naval Air Station, located in Patuxent
River, Maryland, and be located within the counties of St.
Mary's, Calvert, or Charles in Maryland. The total anticipated
performance of the base year is approximately a minimum of
11,968 and a maximum 105,930 man hours. The period of performance
is for a base year and four one-year options. Award is anticipated
by 1 October 1998. The contract award will be based on Best
Value. The type of contract being contemplated is an Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract with both Firm-Fixed
Price and Time and Material Orders. This requirement is a total
set-aside for small business concerns. This action is being
classified under Standard Industrial Classification (SIC) Code
8711 (Engineering Services) Indicating a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $2,500,000.00
is a small business. An Oral Presentation as well as written
proposal will be required. There is also the possibility that
Multiple Awards will be issued. The Navy intends to release
the Request for Proposal (RFP) via the Internet. The due date
given is estimated; the actual due date for receipt of proposals
will be given on the solicitation. All requests for the solicitation
must be in WRITING. Address all written requests for solicitations
to: Department of the Navy, Assistant Commander for Contracts,
Naval Air Systems Command, AIR 2.5.3.4.5, BLDG 441, Unit 7,
21983 Bundy Road, Naval Air Station, Patuxent River, MD 20670-1127,
Attn: RFP N00019-97-R-0036 (MP&T) or facsimile transmittal
to (301) 757-8988. TELEPHONE MESSAGES FOR SOLICITATIONS WILL
NOT BE ACCEPTED OR RETURNED. See Note No. 1
CITE: (W-082 SN181795)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of Energy, 1000 Independence Avenue, SW,
Washington, DC
SUBJECT: B--NOTICE OF INTENT TO AWARD CONTRACT TO THE NATIONAL
ACADEMY OF SCIENCES, NATIONAL RESEARCH COUNCIL
SOL DE-RP01-98FD00037
POC Douglas L. Baptist, (202) 426-0034
DESC: The US Department of Energy intends to award a contract
(number DE-AC01-98FD00037) to the National Academy of Sciences,
National Research Council (Council). This award is being made
pursuant to Federal Acquisition Regulation 6.302-1 and Executive
Order 12832. Under the proposed acquisition, the Council will
perform a review and assessment of the Department's operations
to identify the effectiveness of current management practices
and structures for identifying, managing, designing and constructing
facilities and to develop recommendations for improvement.
The performance of this effort will conform with the policies
and guidelines set forth in the Council's Charter. The assessment
will encompass a review of diverse, large operating projects
in areas including, but not limited to: environmental restoration
and waste management; basic science and technology; weapons
stewardship; and, energy systems. The subject contract is a
follow on to the first phase of the review and assessment effort
which was completed by the Council in February 1998. The period
of performance for the proposed contract is one year with no
options. See Notes 22 & 26. See Note(s): 22.
CITE: (I-083 SN182102)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: B--CONTRACTOR NON-PERSONAL SUPPORT SERVICES FOR NAVY
MANPOWER, PERSONNEL AND TRAINING (MP&T)
SOL N00019-97-R-0036
DUE 050798
POC Contact Maureen Shackelton, Contract Specialist, 301/757-8972/LCDR
Mark E. St. Moritz, Contracting Officer 301/757-9048
DESC: *This is a second announcement for this acquisition, succeeding
Sources Sought Announcement, published 27 January 1998. The
Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River, MD
has an immediate requirement for Navy Manpower, Personnel,
and Training (MP&T) Support Services of a non-personal nature
for the Manpower, Personnel, and Training Systems Support Division
(AIR 3.4.1). The Contractor will be required to develop Navy
Training Systems Plans (NTSPs), Manpower Estimate Reports (MERs),
Preliminary Squadron Manpower Documents (PSQMDs), and other
manpower and training system analysis reports and documentation
related to the acquisition and in-service support of aviation
weapon systems, equipment, and programs. These documents are
developed through research and analysis of diverse operational
and logistics information sources and data bases. The contractor
shall perform all research, evaluation, and analysis to identify
manpower and training systems concepts to support major weapons
systems, equipment, and programs. The Contractor will be required
to perform research and analyses resulting in NTSPs, MERs,
and reports providing alternative Manpower, Personnel, and
Training System concepts and resource requirements. The Contractor
will also be required to develop and perform MP&T specific
training and provide management of MP&T databases. The total
effort under the proposed contract will consist of seven tasks
listed in sequence of importance. These tasks include (1) MP&T
Analysis, (2) NTSP Development, (3) Manpower Requirements Analysis,
(4) MP&T Training Course Development, (5) Research and Analysis,
(6) Data Management Support and (7) Training Program Analysis.
The following documents are to be used for guidance in the
performance of the preceding tasks under the proposed contract:
(a) DOD Directive 5000.1, Defense Acquisition; (b) DOD 5000.2-R,
Mandatory Procedure for Major Defense Acquisition Programs
and Major Automated Information Systems; (c) SECNAV INSTRUCTIONS
5000.2B, Implementation of Mandatory Procedures for Major and
Non-Major Defense Acquisition Programs and Major And Non-Major
Information Technology Acquisition Programs; (d) OPNAVINST
1500.8M, Navy Training Process in Support of New Developments;
(e) OPNAVINST 1500.XX, Navy Training System Requirements, Acquisition,
and Management; and (f) Other applicable documents identified
in individual delivery order statement of work. Contractor
employees must have a working knowledge of personal computer
operating systems, word processing, database, and spreadsheet
and presentation applications; and must also be able to obtain
up to a SECRET clearance. The Labor Categories required in
the proposed contract are: (1) Program Manager: The overall
technical manager of the contract, who must have the following
experience: general management experience at a supervisory
level showing control of financial and administrative requirements
and the development and implementation of quality management
procedures; (2) MP&T Project Director: Plans and supervises
the execution of delivery orders to ensure the deliverables
meet all requirements of the statement of work, who must have
the following experience: specialized experience determining
Naval aviation manpower and training system logistics support
requirements obtained within the last ten years. Two years
of specialized experience must have been as a team leader coordinating
the determination of Naval aviation manpower and training system
logistics support requirements; (3) Senior MP&T Analyst and
(4) MP&T Analyst: Researches and analyzes manpower and training
system data to develop weapon systems manpower and training
system requirements using logistics data, manpower and training
system models, and logistics processes, who must have the following
experience: general experience with Naval aircraft, systems,
subsystems, associated support equipment and aviation programs
and specialized experience determining manpower, personnel,
and training system logistics requirements in support of Naval
aviation weapon systems acquisition obtained during the last
six years. The difference in the positions is the number of
required years of both generalized and specialized experience
for each labor category; (5) Systems Analyst: Develops plans
for new and modified information resource applications by which
logistics data can be stored and organized to support logistics
models and processes, who must have the following experience:
experience in the computer field in the design of applications
using word processing, data base management, spread sheets
and modern software applications in a Windows environment obtained
during the last four years; (6) Statistician: Designs and utilizes
models for the analysis and evaluation of mathematical, statistical,
and other data. Provides expert evaluation and judgments on
the validity of assumptions used in technically complex studies.
Uses simulation modeling to study complex processes, who must
have the following experience: four years experience in mathematical
or simulation modeling with a demonstrated mastery of concepts,
principles, and techniques of statistical analysis applications;
(7) Training Specialist; Researches and analyzes technical
information to document training system requirements for weapon
systems, equipment, and programs. Designs, develops and prepares
structured training system requirements related to the operation
or maintenance of Navy weapon and support services, who must
have the following experience: a minimum of four years experience
in aviation training system front-end analysis, design, and
development; and (8) Word Processor: Performs tasks requiring
the use of word processing software to prepare deliverables
in the specified formats, who must have the following experience:
a minimum of three years experience in the preparation of technical
documents at a rate of 60 words per minute in final format
from rough drafts, charts, and draft technical papers. The
education and experience in the solicitation of the required
personnel is rated of higher importance than the tasks to be
performed. Each month the Contractor shall provide a Project
Status Report to include a detailed report on the technical
status of each delivery order and a Cost Status Report to include
detailed expenditures for each delivery order. The Prime Contractor
shall team with AIR 3.4.1 to ensure the satisfactory coordination
and completion of tasking under this contract. The Prime Contractor
shall be required to maintain a local office staffed at a minimum
with one Program Manager and one MP&T Project Director. The
local office shall be operational within 30 days of the effective
date of the contract and be located within thirty-five (35)
miles of the main gate on Naval Air Station, located in Patuxent
River, Maryland, and be located within the counties of St.
Mary's, Calvert, or Charles in Maryland. The total anticipated
performance of the base year is approximately a minimum of
11,968 and a maximum 105,930 man hours. The period of performance
is for a base year and four one-year options. Award is anticipated
by 1 October 1998. The contract award will be based on Best
Value. The type of contract being contemplated is an Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract with both Firm-Fixed
Price and Time and Material Orders. This requirement is a total
set-aside for small business concerns. This action is being
classified under Standard Industrial Classification (SIC) Code
8711 (Engineering Services: Military and Aerospace Equipment
and Military Weapons), Indicating a concern, including its
affiliates, having an average annual sales or receipts for
its preceding three fiscal years not in excess of $20,000,000.00
is a small business. An Oral Presentation as well as written
proposal will be required. There is also the possibility that
Multiple Awards will be issued. The Navy intends to release
the Request for Proposal (RFP) via the Internet. The due date
given is estimated; the actual due date for receipt of proposals
will be given on the solicitation. All requests for the solicitation
must be in WRITING. Address all written requests for solicitations
to: Department of the Navy, Assistant Commander for Contracts,
Naval Air Systems Command, AIR 2.5.3.4.5, BLDG 441, Unit 7,
21983 Bundy Road, Naval Air Station, Patuxent River, MD 20670-1127,
Attn: RFP N00019-97-R-0036 (MP&T) or facsimile transmittal
to (301) 757-8988. TELEPHONE MESSAGES FOR SOLICITATIONS WILL
NOT BE ACCEPTED OR RETURNED. See Note No. 1
CITE: (W-083 SN182130)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building, Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857.
SUBJECT: B--HIV/AIDS EDUCATION AND TRAINING OF PSYCHOLOGISTS
SOL SAMHSA-98-8011
DUE 051898
POC Beatrice Woods, Contracting Officer at 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), is proposing
to award a sole source contract to the American Psychological
Association (APA). The purpose of this procurement is to continue
providing Psychologist practitioners nationwide comprehensive
education and training in the direct care of and support for
people affected by and living with HIV/AIDS. The contractor
must be able to provide highly focused educational programs
and materials, and in a mechanism to remain current with research
and other activities in the field, that will be available over
time to an increasing cadre of psychologists whose professional
services in the neuropsychiatric and psychological aspects
of AIDS and HIV disease that will be needed well into the next
century. The goal includes several specific objectives: (1)
to provide administrative support for regional psychologist
trainers including approving promotional materials for local
training and distribute continuing education credits; (2) to
develop new curriculum modules that incorporate the current
state-of-the art advances in the treatment of patients with
HIV/AIDS into an updated educational program for psychologists;
(3) to conduct a National Training Conference (NTC) to: (a)
train and certify 50 practicing psychologists from under served
areas to deliver HIV/AIDS training to practicing psychologists
in their local areas (using HOPE program curricula); (b) expand
the capabilities of the HOPE program's existing network of
regional trainers by providing an opportunity for 100 active
HOPE Regional Trainers to participate in a core delivery of
the Ethics Curriculum; (4) to provide technical assistance
to regional psychologist trainers who use HOPE program curricula
to train 3,000 local psychologist practitioners, in 3 years;
and (5) to deliver a training-of-trainers of the Ethics Curriculum
for training faculty of the CMHS-funded Mental Health Care
Provider Education in HIV/AIDS Program II. The APA is the only
known organization that have knowledge of, and credible access
to psychology faculty at graduate and professional schools
and internship programs nationwide and have credentials for
developing and accrediting graduate level education. APA also
have the experience and capability to obtain the participation
of psychologist in areas of the country where HIV/AIDS training
and education has not yet been conducted. Accordingly, it is
the intent of SAMHSA, CMHS to award a three (3) year cost reimbursement
completion type contract on other than full and open competition,
consistent with Federal Acquisition Section 6.302-1 Inquiries
regarding this proposed procurement should be addressed to
Beatrice Woods, Division of Contracts Management, OPS, SAMHSA.
Telephone requests will not be honored.*****
CITE: (D-083 SN182139)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SYNTHESIS OF INFORMATION ON SOCIOECONOMIC EFFECTS
OF OIL AND GAS ACTIVITIES IN ALASKA
SOL 1435-01-98-RP-30914
DUE 041498
POC Jane M. Carlson, Contracting Officer (703) 787-1364
DESC: The Department of Interior, Minerals Management Service
(MMS) intends to competitively award a contract to create a
hardbound book titled "Synthesis of Information on Socioeconomic
Effects of Oil and Gas Activities in Alaska. The Alaska OCS
Region has an important socioeconomic part of its Environmental
Studies Program, resulting in the publication of 160 technical
reports addressing statewide socioeconomic study topics. Methods
have included case studies, analyses of institution profiles,
secondary-source materials, econometrics, and survey research.
In recent years, socioeconomic studies have become issues oriented,
emphasizing the critical points of interaction between OCS
development and social systems. For example, studies have collected
time-series information and measures of community and regional
well-being as bases for monitoring social indicators. The extent
of Minerals Management Service's (MMS) social research in Alaska
and the amount of information accumulated, warrant a book synthesizing
selected socioeconomic study finding. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. This project will create a hardbound book which
synthesizes selected Alaska social and economic research findings.
The selected Contractor must arrange for authors, peer reviewers,
scientific and technical editors, manage and coordinate the
writing, preparation, lay-out, printing, and distribution of
a comprehensive text of selected socioeconomic information.
The primary tasks of this project are to: (1) identify and
select authors for chapter manuscripts; (2) provide the editorial
structure; (3) prepare guidelines for authors , and finalize
chapter headings; (4) solicit, employ, and coordinate authors
and peer reviewers; (5) collect and compile manuscripts; (6)
provide a scientific editor and a technical editor; (7) peer
review the manuscripts; (8) provide final technical editing;
(9) provide illustrations; (10) prepare for printing and distribution;
(11) manage the project and provide for quality control; (12)
meet reporting requirements; (13) prepare technical summaries;
(14)and prepare a CD-ROM version of the book. Not later than
April 14, 1998, a capabilities statement detailing: A. The
offerors ability to furnish personnel with the demonstrated
abilities in project management, publishing, and scientific
and technical editing. B. Your organizations experience with
this type of work and a description of your facilities; and
C. 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. Michael
Baffrey, Minerals Management Service, Alaska OCS Region, 949
E. 36th Avenue, 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 thirty-six
months, with an estimated value of $325,000 to $350,000. Your
capabilities statement will be evaluated based on: A. (1) Key
Personnel will be evaluated on their currency, quality and
depth of experience and appropriateness of individuals in working
on similar projects. "Similar" projects is meant to convey
similarity in topic, dollar value, duration, and complexity;(2)
quality and depth of education; experience on other projects
which may not be similar enough to include in response to (C)
(immediately above) but may be relevant; (3) publication history;
(4) demonstrated experience and familiarity with relevant information
sources, literature, and technical and scientific editing and
publishing; and (5) demonstrated ability to effectively communicate
research finding to the public, agency technical staff, agency
decisionmakers, and the social science community. B. Organization's
history of successful completion of projects working on similar
projects (same definition as above); experience on other projects
which may not be similar; organization's successful completion
of projects; history of producing high-quality reports and
other deliverables; history of staying on schedule and within
budget; C. The project manager who's scientific capability
must be evident through his/her publications in relevant disciplines
or his/her experience in relevant technical fields as a manager
or principal investigator with managerial responsibilities.
Questions should be faxed to (703) 787-1387 or Emailed as soon
as possible to Jane.Carlson@mms.com and should include the
RFP number, your full name, address, phone and fax nos. Requests
or questions by telephone are strongly discouraged.
EMAILADD: Jane.Carlson@mms.com
EMAILDESC:
CITE: (W-083 SN182152)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--INFORMATION MANAGEMENT SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL F19650-98-B-0004
POC POC: Steve Pekunece, Contract Specialist, 781-377-4680; Janice
Book, Contracting Officer, 781-377-4592
DESC: INFORMATION MANAGEMENT SERVICES, 66TH AIR BASE WING, HANSCOM
AFB, MA. Notice of Contract Action for the purpose of issuing
a solicitation set aside for small businesses to conduct an
A-76 cost comparison study for Hanscom's Information Management
Services to be performed at Hanscom AFB, MA. Any resultant
solicitation may include the following, subject to change depending
on varying mission requirements. Functions performed include:
1) records management; 2) publications and forms management;
3) managing the Base Information Transfer Center (BITC), which
includes: receiving/picking up, processing, distributing, and
dispatching official mail and parcels; Postal Service Center
(PSC); and base locator; 4) maintaining information products
such as documents and organization's Web Site; 5) providing
proficiency development of administrative resources; 6) managing
the Base Central Destruction Facility (BCDF), which provides
for the destruction of documents; and 7) providing training
for all requirements stated above. These functions are integrated
to provide complete information management support to Hanscom's
customers while focusing on quality filled practices. The duration
of this contract, with all options, is anticipated to be five
years. Copies of the draft IFB documents and updated information
will be posted on the Hanscom Electronic Bulletin Board (HERBB)
at http://www.herbb.hanscom.af.mil. Industry comments are highly
encouraged during the draft phase. The formal Invitation for
Bid will also be issued electronically. HERBB will be used
as the primary source of document distribution. Only those
documents that cannot be posted on HERBB or are unavailable
electronically will be mailed. All companies who are registered
for business opportunities on the Information Management Services
HERBB site will automatically receive an e-mail every time
there is an update to that web site or a file is added. We
would like to maintain an up-to-date bidders list on subject
solicitation and we encourage maximum participation. If, however,
after review your company does not wish to participate, please
direct us to delete you from the bidder's list. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 15 days of this publication to Steve Pekunece, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and explain
how those services are commensurate with the services described
in this synopsis. SIC Code 8744, Facilities Support Management
Services, $20.0M, will be used for this acquisition. Respondents
should indicate whether they are a small business or disadvantaged
business concern. 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. Interested parties are invited
to call Col. Lee Hughes at (781) 377-5106. Numbered Note 1
applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pekuneces@hanscom.af.mil
EMAILDESC:
CITE: (D-083 SN182258)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--HOUSEHOLD DIARY STUDY
SOL 102590-98-A-0091
DUE 051598
POC CARLTON BROWN, Purchasing Specialsist,202-268-3154
DESC: desc: THE UNITED STATES POSTAL SERVICE (POSTAL OFFICE)
IS SOLICITING PROPOSALS FOR A SIX YEAR PRIMARY RESEARCH EFFORT
TO SURVEY 5,300 HOUSEHOLDS PER YEAR. THE PRIMARY OBJECTIVE
IS TO DETERMINE THE CONTENT OF MAIL GOING INTO AND OUT OF
HOUSEHOLDS SO THAT INFORMED DECISIONS CAN BE MADE REGARDING
THE MAIL STREAM AND HOW IT IS AFFECTED BY OUR RATE STRUCTURE.
THESE SERVICES REQUIRE REVISING MAIL FLOW DIARY AND ENTRY
INTERVIEW MATERIALS TO ACCOMODATE NEW RATE STRUCTURES MAIL
IDENTIFICATION REQUIREMENT AND RATE SCHEDULES AS THEY OCCUR;
TO RESPOND TO ANALYSIS OF STUDY DATA INDICATING NEW OR EXPANDED
CODING OF RESPONSES, AND TO ACCOMMODATE EVOLVING POSTAL SERVICE
PRIORITIES OR AS PRIORITIES CHANGE BY NEW MATERIALS MAKE CHANGES
FROM OLD MATERIALS THE STUDY PERIOD IS FOR 34 WEEKS AND 5,300
HOUSEHOLDS DIARIES MUST BE COMPLETED COMPLETING 50 DIARIES
PER WEEK. FOR THE (18) EIGHTEEN WEEKS STARTING THE WEEK BEFORE
LABOR DAY THROUGH THE END OF DECEMBER, TWO (200) HUNDRED
DIARIES MUST BE COMPLETED EACH WEEK. THE CURRENT HOUSEHOLD
DIARY SURVEY CONSISTS OF TWI PARTS - AN ENTRY INTERVIEW AND
A MAIL FLOW DIARY. TO BEGIN THE SURVEY THE CONTRACTOR'S INTERVIEWERS
MUST ASK HOUSEHOLDS IDENTIFIED IN THE SAMPLE SELECTION TO PARTICIPATE
IN THE STUDY, SHOWING A LETTER FROM THE POSTMASTER GENERAL
AND OFFERING A NOMINAL FEE ($20), FOR THEIR PARTICIPATION.AFTER
THAT THE INTERVIEWER MUST CONDUCT AN ENTRY INTERVIEW WITH THE
HOUSEHOLDER FOLLOWING THE PROCESS AND USING A MODIFIED VERSION
OF PREVIOUS INTERVIEW INSTRUMENTS. FOLLOWING THE ENTRY INTERVIEW
THE INTERVIEWER MUST INDTRODUCE THE MAIL FLOW DIARY AND INSTRUCT
THE HOUSEHOLDER IN HOW TO USE IT AND ANSWER ANY QUESTIONS
THEY MAY HAVE. ALTHOUGH THE MAIL FLOW DIARY IS SELF ADMINISTERED
BY THE RESPONDENT, THE INTERVIEWER MSUT BE AVAILABLE TO BE
CONTACTED BY TELEPHONE DURING MAIL FLOW DIARY PERIOD TO ANSWER
ANY QUESTIONS THE RESPONDENT MAY HAVE. CONTRACTOR DATA, PREPARING
REPORTS AND SAMPLING PLANS AND MAIL FLOW DIARY. ESTIMATED COST
IS APPROXIMATELY $6 MILLIOM FOR THE THREE YEAR PERIOD, WITH
OPTION FOR 3 ADDITIONAL YEARS. SOLICITATION IS EXPECTED TO
BE ISSUED ON 4/15/98. REQUESTS FOR SOL MUST BE IN WRITING AND
RECEIVED BY 4/10/98. YOU MAY FAX YOUR REQUEST TO CARLTON BROWN
@ 202-314-7035 OR BY SENDING VIA E-MAIL TO CBROWNO1@EMAIL.USPS.GOV.

LINKURL: ERROR--
LINKDESC:
EMAILADD: D
EMAILDESC:
CITE: (W-083 SN182291)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

LINKURL: ERROR--
LINKDESC:
EMAILADD: D
EMAILDESC:
CITE: (W-083 SN182294)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: B--TECHNICAL & ENGINEERING SUPPORT FOR OPTIMIZATION
OF THE COMBAT SYSTEMS ENVIRONMENT FOR WARFIGHTERS AT REDUCED
MANNING LEVELS
SOL N00178-98-Q-2018
POC Connie Bible, Code SD128, (540) 653-7942
DESC: This is a Sources Sought Announcement for an upcoming NSWCDD
competitive acquisition to be set-aside according to Navy acquisition
policies in the following order of precedence 8(a), Small Disadvantaged
(SDB), Small Business. If two or more sources cannot be identified
from the set-aside categories, then the solicitation will be
issued on an unrestricted basis. The applicable SIC code for
this acquisition is 8711, the size standard is $20M. This acquisition
will provide technical and engineering support to achieve optimal
manning strategies for all operational and training systems
for the Navy to enhance warfighting capability and reduce
costs. The contractor will be required to support taskings
for the following DOD activities, the Naval Air Warfare Center
Training Systems Division, Orlando, FL, the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA, and the Space and
Naval Warfare Systems Center, San Diego, CA. The acquisition
will result in a five year Indefinite Delivery/Indefinite Quantity
contract to provide technologies and procedures to optimize
a combat system's environment for the warfighter at reduced
manning levels. Human performance models, metrics, and tools
developed under this contract will be valuable in the impact
assessments of new and existing Navy systems as well as in
technology evaluation of other affordability initiatives. The
contract will provide technical and engineering support for
the development of human performance models and performance
measures that will be incorporated into tools that will support
the optimization and affordability of new combat system platform
designs. The tools will incorporate human performance issues
including methods for knowledge engineering, cognitive task
analysis, functional allocation, human requirements analysis,
training needs assessment, performance measurement design,
decision support design, and system/task design. There will
be two mandatory requirements for this acquisition that must
be met: (1) The contractor must have a facility with a SECRET
facility clearance, and (2) The contractor's key personnel
must have a security clearance of SECRET. Work is planned to
begin on 1 October 1998 and will require a staff of approximately
16 full time and 3 part-time personnel - Senior Systems/Project
Engineer 1,Analyst/Software Specialist 1, Scientist 1, System
Engineer 3, Computer Programming Analyst 3, Software Engineer
3, Computer Programmer 2, Research Assistant 2, and 3 part-time
personnel Program Manager - .50, Senior Scientist -.50, and
Technical Assistant - .75. Certain desired types and levels
of experience for Key Personnel categories include the following:
Program Manager Education: Masters Degree in Engineering, Computer
Science, Physics, Mathematics, Psychology, or Business. Work
Experience: should have seven years experience in research
and development, problem solving, technical management, planning,
life cycle support, operations and control of DOD surface combatant
control systems, training and simulator technologies. Work
experience should include four years at a supervisory level,
including work in the development of program control and management
procedures; control of various financial and administrative
requirements within contract and corporate limitations; and
2 years specialized experience in defining program/project
objectives and requirements; directing, coordinating and completing
project efforts; interfacing with Government technical, administrative
and contracting personnel; and providing financial and technical
progress reports. Senior Scientist - Education: Doctorate in
Engineering, Psychology, Computer Science, Physics, Mathematics,
or other Scientific Discipline. Work Experience: should have
ten years experience with emphasis on the following: Personnel
shall have, for at least 2 of the following 4 research areas,
(a) experience conceptualizing, designing and directing research
in applied settings (including, but not limited to, Navy, Army,
Air Force, Marines, Joint Service, Coast Guard, NASA, FAA),
(b) experience developing applied tools (including the analysis,
design, development, implementation and evaluation of those
tools), (c) refereed publications (including books, book chapters,
journal articles and conference proceedings) and/or presentations
within the last five years Research Areas: 1) Human Engineering
and Human Performance Modeling, with special emphasis on the
development of cognitive analysis and modeling tools (including
cognitive engineering techniques, knowledge acquisition, cognitive
task analysis and cognitive modeling.) 2) Control Systems.
Advancement in technology and engineering methodology for innovative
control system concepts that are inclusive of the human. Areas
of specialty include human centered design, human computer
interfaces, intelligent aiding/associates, adaptive/intelligent
interfaces and simulation. 3) Human-Centered Design Tools Development.
Advancement in representation methodologies and tools for
human centered system definition, visualization techniques,
human model development and integration in a distributed virtual
system engineering environment. 4) Advanced Training Methodologies
and Technologies. Methodologies to include scenario/event based
approaches to training, which are characterized by systematic
and documented links between: mission essential tasks, learning
objectives, event design, performance measurement specifications,
scenario generation, execution and conduct, performance measurement
and analysis; and feedback. Technologies to include the automated
and semi-automated capability to achieve (a) embedded training,
(b)scenario generation, (c) performance recording, (d) model-based
performance measurement, analysis and diagnosis, and (e) feedback.
Senior Systems/Senior Project Engineer: Education: Master Degree
in Engineering (Electrical, Electronic, Industrial, Human Factors,
Computer, or Systems), Computer Science, Physics, Mathematics,
or other Scientific Discipline. Work Experience: should have
five years of experience in systems engineering with emphasis
on human centered design and the following: (a) The ability
to accomplish research, design, integration and testing, and
engineering evaluation of microprocessor and mini-computer
based embedded systems architectures; local area network architectures;
and simulation hardware and software; as applied to the research,
development and modifications of real-time software intensive
naval surface combatant control systems and training simulation
technologies. (b) Systems engineering design manifested by
the accomplishment of; the function analysis of requirements;
the synthesis of alternate system solutions; evaluations of
alternate solutions and engineering decisions, supported by
trade studies, analyses, and other formal techniques; and the
engineering description of elements comprising the preferred,
and other acceptable alternate system solutions. This systems
engineering design experience shall have consisted of, a top
down, iterative process inclusive of the human and may have
been acquired during any phase of a control or training system
life cycle. (c) The ability to decompose technical design approaches
for the research, development and modification of control system
, training system and simulation technologies. (d) Electronics,
control system or training equipment related, software intensive
embedded computer based, project engineering experience including
technical management; project scheduling; planning; budgeting;
resource allocation, utilization, and leveling in the research,
development and modification of control system, simulation
and training system technologies. Senior Computer Programming
Analyst/Software Specialist: Education: Master Degree in Electrical,
Electronics, Industrial, Computer, System Engineering, or Physics
Work Experience: five years with emphasis on the following:
(a) Computer programming analyst work experience shall include
the demonstrated ability to accomplish systems research, analysis,
design, development, and correctness verification of engineering
computer software; data structures analysis and design; the
analysis of micro and mini-computer applications utilizing
embedded architectures; computer graphics software analysis
and design; data flow analysis of real time network architectures;
analysis and design of database contention arbitration schemes
and design; systems mathematical modeling; database management
systems; and information storage and retrieval techniques;
as applied to real-time, military control and training systems
and simulation technologies. (b) Work experience demonstrating
the accomplishment of research, analysis, design, programming,
production, development, and correctness verification of computer
software documentation and systems in accordance with the requirements
of previous military standards/current industry standards.
(c) experience with Operating System (OS) research, design
or modification. (d) knowledge of multiprocessor configuration
and distributive processing (e) 4 years experience in program
and database development in a variety of computer languages
such as Ada, FORTRAN, C, C++, PASCAL, and ASSEMBLY. (f) experience
in program and database development in the Java computer programming
language. (g) one year of experience of a "real-time" computer-based
applications project. Scientist: Education: Masters Degree
in Engineering, Psychology, Computer Science, Physics, Mathematics,
or other Scientific Discipline. Work Experience: seven years
experience and 2 of the 4 research areas: (a) experience conceptualizing,
designing and directing research in applied settings (including,
but not limited to, Navy, Army, Air Force, Marines, Joint Service,
Coast Guard, NASA, FAA), (b) experience developing applied
tools (including the analysis, design, development, implementation
and evaluation of those tools), (Research Areas): (REQUIREMENTS
FOR THE 4 RESEARCH AREAS ARE LISTED ABOVE IN THE SENIOR SCIENTIST
CATEGORY) 1) Human Engineering and Human Performance Modeling,
2) Control Systems, 3) Human-Centered Design Tools Development,
and 4) Advanced Training Methodologies and Technologies. Systems
Engineer Education: Bachelor Degree in Engineering (Electrical,
Electronic, Industrial, Computer, or Systems), Computer Science,
Physics, Mathematics, or other Scientific Discipline. Work
Experience: 5 years of experience in systems engineering with
emphasis on the following: The ability to accomplish research,
design, integration and testing, and engineering evaluation
of microprocessor and mini-computer based embedded systems
architectures; local area network architectures; and simulation
hardware and software; as applied to the research, development
and modifications of real-time software intensive naval surface
combatant control systems and training technologies. (b) Systems
engineering design manifested by the accomplishment of; the
function analysis of requirements; the synthesis of alternate
system solutions; evaluations of alternate solutions and engineering
decisions, supported by trade studies, analyses, and other
formal techniques; and the engineering description of elements
comprising the preferred, and other acceptable alternate system
solutions. This systems engineering design experience shall
have consisted of, a top down, iterative process and may have
been acquired during any phase of a control systems and training
system's life cycle. Computer Programming Analyst Education:
Bachelor Degree in Electrical, Electronics, Industrial, Computer,
or Systems Engineering; Physics; or Computer Science Work Experience:
five years related work experience with emphasis on the following:
(a) Engineering level work experience shall include direct
and current experience in structured analysis; research, computer
software design, development, and correctness verification;
micro and mini-computer applications; and data structure analysis
and design; as applied to real-time, military control systems
including training and simulation technologies (b) Work experience
demonstrating the accomplishment of research, analysis, design,
programming, production, development, and correctness verification
of computer software documentation and systems in accordance
with the requirements of previous military standards/current
industry standards; and the ability to work with military
and civilian engineers, analysts, managers, and experts from
allied technical specialties. Desired types and level of experience
for Non-Key Personnel categories include the following: Software
Engineer: Education: Bachelor Degree in Electrical Engineering,
Computer Science, Engineering Technology, Physics, or Mathematics.
Work Experience: At least 4 years of related experience with
a minimum of 2 years experience in designing, programming,
modifying on an engineering project directly involving computer
based applications. Must have experience in the analysis of
real-time computer system capabilities and in problem analysis
associated with computer based applications electronics. Research
Assistant: Education: Bachelor's Degree in Engineering, Psychology,
Computer Science, Physics, Mathematics, or other Scientific
Discipline. Experience: Personnel shall have 1 year work experience
and for at least 2 of the 4 following research areas: (a) experience
implementing, conducting and documenting research in applied
settings (including, but no limited to, Navy, Army, Air Force,
Marines, Joint Service, Coast Guard, NASA, FAA). (b) experience
developing applied tools (including the analysis, design, development,
implementation and evaluation of those tools. (Research Areas):
(REQUIREMENTS FOR THE 4 RESEARCH AREAS ARE LISTED ABOVE IN
THE SENIOR SCIENTIST & SCIENTIST CATEGORY) 1) Human Engineering
and Human Performance Modeling, 2) Control Systems, 3)Human-Centered
Design Tools Development, and 4) Advanced Training Methodologies
and Technologies. Programmer: Education: Associate or Technical
Degree in Computer Science Experience: Four years with emphasis
on the following: (a)software problem analyses, (b) Ada, FORTRAN,
C, C++, PASCAL, Java and ASSEMBLY language programming. (c)
development of programs from analyses of technical data and
specifications (d) real-time program development, including
algorithm development, procedure simplification, mathematical
integration, and Boolean algebra. (e) qualifying experience
in microprocessor programming using assembly language and (f)
one year's experience in either real-time scientific or control
programming in an electronics systems application; input/output
data formatting; or database development. Potential offerors
are to submit a Capabilities Statement which contains the following
as a minimum: a concise discussion of their technical understanding
of the major issues relating to this acquisition; a summary
of similar previous corporate experience obtained within the
last three years together with contract numbers and applicable
Government technical and contract points of contact with current
telephone numbers; and the offeror's plan to provide trained
personnel to meet personnel requirements described above. If
subcontracting is contemplated, the Capabilities Statement
shall contain sufficient information concerning the planned
subcontracting arrangements to assure the Government that the
limitations of FAR 52.219-14 can be met. These limitations
require that at least 50% of the cost of contract performance
incurred for personnel will be expended for employees of the
prime contractor. Offerors who are seeking consideration under
a set aside shall include letters of agreement from all proposed
subcontractors showing their concurrence with the planned
arrangement and division of work. The Capabilities Statement
must also address the offeror's ability to meet the mandatory
requirements specified above at time of contract award. In
order to assist in the Government's evaluation of the viability
of either a competitive 8(a), SDB, or small business set-aside,
potential offerors shall also clearly indicate their business
status, if 8(a), shall note those SIC codes which are approved
in their current business plan as well as the effective date
and expiration date for each SIC code. Due to the planned acquisition
schedule, the Capabilities Statement shall be provided to Connie
Bible, Contract Specialist, Naval Surface Warfare Center, Dahlgren,
VA 22448-5100 no later than 20 days after the date of this
notice (Phone (540) 653-7942) (FAX (540) 653-4089). Effective
1 October 1997, solicitations and amendments will only be available
on the World Wide Web at http:/www.nswc.navy.mil/supply. No
hard copies will be provided. Vendors should access the NSWCDD
Web site to ensure that they have downloaded all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-083 SN182158)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--DESIGN/BUILD CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII (INCLUDING THE U. S. TRUST
TERRITORIES)
SOL 052571-98-A-0008
DUE 042998
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7218 or 650/615-7243. Primary
factors that will be evaluated by the contracting officer's
staff are: 1) Experience in construction projects of a similar
type and size, 2) References of previous clients on current
and past construction projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, and 5)
Project management capabilities including staffing. Secondary
factors that will be evaluated include: 1) Safety program,
and 2) Company organization. Firms submitting completed prequalification
packages are encouraged to limit attachments to no more than
50 pages including photographs of completed projects demonstrating
applicable experience, and to provide labeled tabs for attachments.
No fewer than three of the most highly qualified construction
firms will be placed on the prequalified list for each of the
above four geographical areas. The lists will remain effective
for two years. The Postal Service reserves the right to delete
from each of the prequalified lists any construction firm that
is no longer deemed to be responsible or responsive, or is
otherwise ineligible. In the event the number of prequalified
construction firms in any of the above four geographical areas
is not sufficient to ensure adequate competition, the Postal
Service reserves the right to prequalify additional construction
firms at any time within the term of this prequalification
following submittal of the above mentioned prequalification
statement and evaluation by the Contracting Officer's staff.
Those additional prequalified firms will then be eligible to
receive construction solicitations for the remaining facilities
to be constructed or expanded. The Postal Service also reserves
the right to issue open-market solicitations for specific construction
projects when determined by the contracting officer to be in
the best interest of the Postal Service, and to add or delete
projects from the list of planned projects. The Postal Service
will issue individual project solicitations to prequalified
construction firms. Each solicitation will request a fixed
price proposal. Prequalified contractors will have the option
to submit a proposal for one or all projects as they are solicited.
Awards of individual construction contracts will be made to
the firm offering the best value to the Postal Service within
the available funding in accordance with the evaluation criteria
stated in individual project solicitations. The Postal Service
may award each construction contract contingent upon USPS approval
of individual project funding. Interested parties will be asked
to specify each of the above four geographical areas for which
they wish to be prequalified. Prequalification submittals will
not be returned. Firms are encouraged to send submittals via
U.S. Postal Service First Class, Priority or Express Mail.
This is not a request for proposal.
CITE: (W-082 SN181787)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--ADVERTISE FOR LANDSCAPE MASTER PLAN
SOL 664-98-507
DUE 042398
POC Frank Fullbright (562) 494-5543
DESC: A/E Scope of Work: Area of work: Outside Landscape
Areas of the Facility Description of work: The A/E contract
will include the identification and inventory of the existing
exterior landscape for example, ground cover, plants, trees
and schrubs within the facilities boundaries to provide a detailed
site landscape plan. Preparation of a Master Landscape Plan
reflecting both existing and proposed conditions including
the names of the existing and new inventory. The Master Plan
will include the formulation of both plans and development
of concepts with cost estimates reflecting a phased approach
to replacement. The A/E will meet with VA staff to discuss
goals for the project. It is recommended that native flora
be pursued in the design. Throughout the grounds there are
memorial trees as well as donated land marks, which are highly
sensitive in nature. Any proposed relocation of these will
need to be approved by upper management. During this phase
the VA will work with A/E staff to identify the requirements
and program for the landscape renovation of the campus, and
examine the current landscape and hardscape installations.
The analysis and programming phase will include the following
tasks and meetings. a. An initial meeting with VA staff
to discuss goals fro the project and the design style of the
proposed landscape. b. A preliminary visit to familiarize
A/E with the site, and to assess opportunities and constraints
of the campus. During this visit the A/E will measure the site
and note locations of visible walks, fences, building and pavement.
c. A site analysis to determine: - the condition of the
existing irrigation system - turf area conditions - landscape
drainage systems and problem areas - trees and pruning recommendations,
including removal/replacment - views, both on and off campus
- walkways circulation and accessibility - landscape area
lighting - potential for water/energy conservation - potential
fro reduced maintenance time and expense - erosion control
include value engineering The final product of this phase
will be a detailed narrative and visual schematic report outlining
the existing site inventory, including a site analysis plan
keyed to the report & plans. Included in this report is written
program describing proposed campus landscape and usable outdoor
area additions in each of the areas. d. Proposed layouts
for the landscape enhancement are to be provided in 1:100 scale
for site layout and perspective difining landscape materials
keyed to an index color coded for the different variety of
materials. This plan should also contain: - seating and walkway
- entrance to buildings - irrigation main & clocks existing
& future - accent & area walkway lighting - patient/employee
areas of gathering & future - parking lot way finding signage
& landscaping - building identification signage A brief
report describing the master plan is to be provided. Specific
recommendations for the entire campus relating to the above
areas of concern will be noted. The report will prioritize
improvements for phased implementation. This phase includes
an itemized estimate of probable cost and approach to completion
of all phases for a complete rejuvenation of the landscape
at this facility. The following grading/point matrix will
apply to this project: Professional qualifications/Capacity
20pts Master Planning experience 25pts Landscaping/Irrigation
experience 30pts CAD Compatibility w/Auto CAD R14 10pts Location
15pts
CITE: (W-083 SN182194)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--ADVERTISE FOR LANDSCAPE MASTER PLAN
SOL 664-98-507
DUE 042398
POC Frank Fullbright (562) 494-5543
DESC: This Modification to the CBD is issued as an addition to
the description of work given. The project location is :
VA Medical Center (138) 3350 La Jolla Village Dr. San Diego,
CA 92161 Person of Contact: Mr. George D. Miksch, Project
Engineer Telephone # : (619) 552-8585 Ext. 7502
CITE: (W-083 SN182246)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (CIVIL DISCIPLINE)
SOL DACA83-98-R-0013
DUE 043098
POC James Tamura, (808) 438-6958
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Civil) services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military projects within
the Pacific Region (to include Japan and Korea). An indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $500,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed $250,000.00 per delivery order. The Government
obligates itself to obtain no less than $10,000.00 in services
during the term of the base period and $5,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing Indefinite Delivery Contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/Indefinite Delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in October 1998. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Work may include, on limited occasions, construction
phase services (supervision and inspection.) Selected project
designs and studies shall be developed using metric system
of measurements or utilizing CADD. Firms must have primary
capability in civil and/or subconsultants for surveying, hydrology,
architecture, landscaping, structural, mechanical, electrical,
environmental, cost estimating, and specification writing.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies; (c) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload, etc.); and (e)
knowledge of the locality of the projects The SECONDARY selection
criteria in descending order of importance are: (a) location
of the firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. The Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by April 30, 1998 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DIVISION, BUILDING 230, ROOM 108, ATTN: CEPOH-ED-MA, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, contact James Tamura at telephone (808) 438-6958.
Request for Proposal No. DACA83-98-R-0013 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181829)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: C--GENERAL ARCHITECTURE AND ENGINEERING SERVICES
SOL N/A
DUE 041098
POC Dan Alderman, Contract Specialist, (202) 622-0798
DESC: The Department of the Treasury, Departmental Offices, is
requesting Standard Form 254 and Standard Form 255 information
from all certified 8 (a) firms for an Indefinite Quantity (IQ),
general Architect/Engineer services contract. These services
require a variety of architectural and engineering disciplines
in the design of large and small projects for the Main Treasury
Building and Treasury Annex located at 1500 Pennsylvania Avenue,
Washington, DC 20220. The criteria for evaluation of the Standard
Form 254 and Standard Form 255 is as follows: (1) Project Team
- Qualifications of Individual Team Members (Weight 30%) -
Experience in architectural, electrical, mechanical, and computer
design, and architectural preservation. (2) Engineering Experience
(Weight 25%) - Experience in small and large engineering tasks,
team coordination, engineering service projects, value engineering,
energy conservation and life cycle costing. Knowledge of building,
fire and life safety codes. Key team member prior experience
of working together. (3) Design and Management Organization
(Weight 20%) Quality control, team management, cost and schedule
control used, quick team response and mobilization to project.
Principals level of involvement in project. (4) In-House Computer
Aided Design and Drafting Capability (Weight 15%) - Number
of years of design experience, sophistication of application,
turn around time. (5) Engineering Ability (Weight 10%) - Qualification
of individual team members. Experience in the design of heating,
ventilation and air conditioning, plumbing, and electrical
systems. Experience or participation in the historic restoration
of historic buildings. Familiarity with federal design standards,
procedures, manuals and procurement regulations. Standard Form
254 and Standard Form 255 must be submitted for all team members
which includes any consultants. The SIC code for this procurement
is 8712. The Small Business Size Standard is $2.5 Million.
This procurement is set-aside for certified 8 (a) A/E firm.
Submission of Standard Form 254 and Standard Form 255 information
must be received at the following address: The Department of
the Treasury, PSD, Room 1310 G Street, Suite 400E, Attn: Dan
Alderman, 1500 Pennsylvania Avenue, N.W., Washington, D.C.
20220, by 4:00 P.M. local time on April 10, 1998.
EMAILADD: dan.alderman @treas.sprint.com
EMAILDESC:
CITE: (W-083 SN182252)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--LAMPS2 ENGINEERING SUPPORT SERVICES
SOL 50DDNC-6-90173
POC Willian Voitk, CO, LaMar Carlson CS, 301-713-0839
DESC: D--The National Oceanic and Atmospheric Administration,
Silver Spring, MD, intends to negotiate on a sole-source basis
with Laser Scan of Sterling, VA, to add to existing Contract
50DDNC-6-90173, 57 days of engineering support for work on
the Laser Scan Automated Map Production system 2 (LAMPS2).
This is to continue work to produce electronic chart data in
an international standard format. Offerors who believe they
can satisfy the requirement must demonstrate their ability
in writing. All written responses must include a written narrative
statement of capability, including detailed technical information
and other technical literature demonstrating the ability to
meet the above requirement. Vendors who believe they can satisfy
the Government's requirements are invited to submit an affirmative
response. To be considered an affirmative response, vendors
must submit written data and documentation which demonstrates
a knowledge of and close familiarity with LAMPS2. Any prospective
offeror must demonstrate cognizance of current status and details
of LAMPS2 such that assumption of duties could be immediately
achieve without transition delays while maintaining continuity
in service support. Any prospective offeror must also demonstrate
a cost and technical benefit to the Government in view of the
short period of performance. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements. Failure to submit documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. A modification to add the required engineering
support is contemplated. Affirmative written responses referencing
the contract number 50DDNC-6-90173 must be received no later
than 45 days after publication to this synopsis. See note 22.

EMAILADD: Lamar.Carlson@noaa.gov
EMAILDESC:
CITE: (W-083 SN182022)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ADP SYSTEM DEVELOPMENT/PROGRAMING SERVICES
SOL NLM/98-043/LTN
DUE 040998
POC Liem T. Nguyen, Contract Specialist, (301) 496-6546
DESC: "The National Library of Medicine (NLM) intends to fund
follow-on work by Dr. Peter Paris, Department of Electrical
and Computer Engineering, The George Mason University, Fairfax,
VA, to further extend and apply the methodology he developed
for testing the network and transport layers of Internet connectivity.
The methodology uses: echo requests to measure the round trip
time, packet loss rate, connection availability, and time-outs
for the network layer of specified Internet connections; and
IP software to measure the throughput (for entire connection
and data transfer phase), peak bandwidth, and trace routes
for the transport layer of specified Internet connections.
In the follow-on work, NLM is asking Dr. Paris to use his methodology
to conduct additional testing of not to exceed 25 connections.
These will include some of the connections previously tested
plus other sites to be mutually agreed upon, including additional
NLM sites (the NCBI and IGM front pages and the IGM and PubMed
search pages, in addition to the NLM front page originally
tested) and other problematic or exemplary connections identified
by NLM. In addition, the methodology will be adapted to support
a self-contained, portable, and user-friendly system for testing
and analysis. The portable test unit will be used for testing
of not to exceed 10 connections. All test data will be analyzed
to attempt to confirm and extend the results of preliminary
testing, and to determine whether the test results vary significantly
as a function of time of day, day of week, NLM server, or geographic
location. The test data will be analyzed to identify and describe
any connectivity bottlenecks or problems that may be detected,
and to provide an overall characterization of the connections
tested and typical Internet routing and performance. Because
of his prior efforts to develop an Internet testing methodology
for NLM, as noted above, Dr. Paris is the only source who can
successfully meet the follow-on requirements within the required
time schedule. Any other source would have to duplicate the
efforts already made by Dr. Paris." This is a sole source acquisition.
This is not an RFQ (Request for Quotation) nor is an RFQ available.
*****
EMAILADD: liem_nguyen@ccmail.nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-083 SN182069)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: D--SPAN-FM COMPUTERIZED SOFTWARE ON SITE MAINTENANCE
SUPPORT.
SOL JFKC01-98-R-MIS009
POC POC William H. Clore, Contract Specialist, 202 416-7993.
DESC: The John F. Kennedy Center intends to solicit for software
support for their SPAN-FM Facilities Management System for
their 1.5 million square foot facility. The center requires
a trained specialist in SPAN-FM 6.3 software modules according
to goals and requirements of the BOCC, the GSA and the Center.
The company providing the software support must be able to
support the proprietary SPAN -FM software direct to clients
worldwide. The software product will be based on using the
Powerbuilder Development Tool which is a true 32 bit application.
The company will have a minimum of 10 years experience with
a variety of clients and applications. The support will be
required on site and is estimated to take 6 months to complete
the implementation. This contract action is for service which
the Government intends to acquire on a sole source contract
with Innovative Tech. 444 Jacksonville Rd. Suite 500, Warminster
PA,18974 under the authority of FAR 6.302, as it is believed
that Innovative Tech, is the only source that meets the Governments
proprietary SPAN-FM software support requirement. Interested
persons must identify their interest with technical information
which details capability to respond to the requirement. This
notice of intent is not a request for competetive proposals.
However, all proposals received within 30 days after date of
publication of this synopsis will be considered by the Government
See Numbered Note(s) 22.*****
EMAILADD: FMOSpec@mail.kennedy-center.com
EMAILDESC:
CITE: (W-083 SN182086)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--PROCURMENT OF SOFTWARE ABLE TO MANIPULATE WORLD METEOROLOGICAL
ORGANIZATION DATA
SOL F61521-98-QA119
POC The Contract Specialist, Ms. Cathy Castle, and Contracting
Officer, Ms. Marsha Harris, can be contacted at 011-49-631-536-6736
DESC: NATO commands exchange data via the Allied Command Europe
Weather Exchange Software. The United States Air Force in Europe
(USAFE) is procuring software to manipulate the data. The software
shall be able to run on a WINDOWS NT Pentium PC/Laptop. It
must be able to process standard World Meteorological Organization
data including radar, Alpha/Numeric, satellite and lightning
data. The software must also be able to send and receive data.
The software will be used throughout the European theater.
The anticipated order date for this firm fixed price action
is 04 May 98. The software must be installed and fully operational
no later than 01 Jun 98. A three year period of performance
is anticipated. The issuance of a noncompetitive order to the
United Kingdom Meteorological Office is anticipicated based
on the need to ensure interoperability, training exchange and
software standardization. All responsible sources, however,
may submit a quotation which shall be considered by the agency.
Requests for the solicitation may be submitted via facsmile
at 011-49-631-353-9250 or at the E-mail address provided below.
Please include the name of your firm, address, a point of contact,
phone and fax numbers and an electronic mail address, no later
than 31 Mar 98. Numbered Note 22 applies.
EMAILADD: Marsha.Harris@ramstein.af.mil
EMAILDESC:
CITE: (W-083 SN182133)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL F09609-98-Q-0009
DUE 040398
POC Sharon A. Bell, Contracting Officer, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation F09609-98-Q-0009
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. A sole
source award to Microsoft Corporation is contemplated based
on FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. However, small
business sources are being sought for future needs. Applicable
SIC code is 7371 with a size standard of $18.0M. Specific requirements
are as follows. CLIN 0001: Provide Microsoft Windows NT technical
support services for the Air Force Reserve Command LAN/WAN.
(a) Assist in development, deployment, and manage implementation
of internal DoD network requirements built around Microsoft
products. (b) Support Microsoft operating systems and applications
by providing a knowledge base, technical bulletins, patches
to Microsoft software, and technical support in resolution
of technical problems that cannot be resolved by on-site AFRC
technicians and seven assigned NT engineers. The support must
be available 24 hours a day, 7 days a week. (c) Provide immediate
on-site technical support to restore critical AFRC systems
that utilize Microsoft operating systems and applications.
(d) Assign a dedicated technical account manager as focal point
for resolution of service issues and support. (e) Provide consulting
services on Microsoft operating systems and applications to
identify key supporting issues and decrease the likelihood
of system outages. Key areas of concern are integration of
Microsoft operating systems and applications, and supportability
in implementation, migration, or upgrade of Microsoft products.
(f) Perform annual assessment of common support issues in AFRC
mission critical environment. (g) Provide access to Microsoft
support engineers (24 hours, 7 days a week) who are qualified
to resolve programming source code issues; are capable of providing
immediate source code patches to Microsoft operating systems
and applications to resolve key problems in mission critical
applications; can work with AFRC NT engineers to resolve technical
LAN/WAN issues. Period of performance is one year. The network
involves 43 AFRC LANs at 41 sites throughout the United States.
It supports over 200 Windows NT servers and 12,000 PC workstations
using Microsoft operating systems and applications. The network
manager is located at HQ AFRC/SCIA, Robins AFB, GA. Proposals
from small businesses will be evaluated for future needs in
accordance with FAR 52.212-2, Evaluation-Commercial Item, based
on technical capability, price and past performance, in descending
order of importance. An offeror will not be disqualified due
to lack of relevant past performance. Award may be made without
further discussion. Offers shall include a completed copy of
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, with proposal. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies without addenda. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies. Written proposals
are due at 94 LG/LGC, 1538 Atlantic Avenue, Suite 109, Dobbins
ARB, GA 30069-4824, by COB 3 April 1998. Point of contact is
Sharon Bell, (770) 919-5115.*****
CITE: (W-083 SN182151)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 98-Q-27
DUE 040398
POC Contracting Officer, Patricia A. Kiley, Contract Specialist
,Stephanie Gales
DESC: The U.S. Secret Service intends to negotiate and award
a purchase order using the Simplified Acqusisiton Procedure
in FAR Part 6.302-1 and 13.106-1(b) to SearchSoftware America
1445 East Putnam Avenue, Greenwich, CT 06897 This is a Firm
Fixed order for the purchase of One(1) SSA-Data Clustering
Engine Software Version 2.1.0.02 for Windows NT. 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. Stephanie Gales, No Later than April
3, 1998, by 1:00 p.m. Fax responses will not be accepted. See
Note 22 with the exception of 10 days response time in lieu
of 45 days and note 26.
CITE: (W-083 SN182244)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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 SLASH CRUSHING
SOL R6-20-98-16 DB
DUE 041698
POC Contracting Department, Tim (541) 883-6739, or Jeannette
(541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for mechanical slash crushing on the Bly Ranger District of
the Fremont National Forest, Lake County, Oregon. There is
one bid item consisting of an estimated 501 acres to be treated.
There is also one option year consisting of an estimated 236
acres. Estimated issue date is April 16, 1998, and estimated
open date is May 18, 1998. The Contractor shall furnish all
labor, equipment, supervision, transportation, supplies (except
those designated as Government-furnished), and incidentals
to perform the contract work as set forth in the specifications.
This is a total small business set-aside.
CITE: (W-082 SN181754)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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 SLASH CRUSHING
SOL R6-20-98-19 DB
DUE 042198
POC Contracting Department, Tim (541) 883-6739, or Jeannette
(541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for mechanical slash crushing on the Silver Lake Ranger District
of the Fremont National Forest, Lake County, Oregon. There
is one bid item consisting of an estimated 721 acres. Estimated
issue date is April 21, 1998, and estimated open date is May
21, 1998. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished), and incidentals to perform the contract
work as set forth in the specifications. This is a total small
business set-aside.
CITE: (W-082 SN181805)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE CONSTRUCTION ON MARIENVILLE RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, MCKEAN AND EIK COUNTIES, PA
SOL R9-19-98-34
DUE 052898
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Fence Construction. Project consists of constructing a
8' woven wire fence (7' high with 1' overlap on ground) in
wooded areas on the Marienville and Bradford Ranger Districts,
Allegheny National Forest, McKean and Elk Counties, Pennsylvania.
This project range is between $25,000.00 and $100,000.00. For
solicitation package, contact: Sandy Font, Procurement Ass't,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-083 SN182110)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--HAND TREE THINNING
SOL RFQ-R1-12-98-001
DUE 043098
POC Kathy Kuharski (406)-5201 ext 210
DESC: Hand tree thinning of approximately 320 acres (2 items)
on the Kinds Hill Ranger District, Lewis and Clark National
Forest, Meagher and Cascade Counties, Montana. Work is estimated
to begin on 6/1/98 for both items with time running concurrently.
Contract time is 120 days for Item 1 (238 acres) and 70 days
for Item 2 (82 acres). Proposed contract is 100 percent small
business set-aside.
EMAILADD: kkuharski/r1_@fs.fed.us
EMAILDESC:
CITE: (W-083 SN182137)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: F--WASTE DISPOSAL
SOL PR98YS00589
POC Robert L. Mohn, Purachse Agent/Contracting Officer, 412-892-4963,
FAX 412-892-6216
DESC: 1. BACKGROUND: The U.S. Department of Energy/Albany Research
Center (DOE/ALRC) generates various waste streams as a result
of research programs being conducted at the facility. 2. SCOPE
OF WORK: (2.1) The contractor shall furnish all labor, materials,
transportation, and tools necessary for the proper identification,
treatment and/or disposal of the waste material located at
ALRC. In performing this service, the contractor shall comply
with all applicable Federal and State laws and regulations
regarding the receipt, transportation, treatment, storage and
disposal of the waste materials including but not limited to:
2.1.1) Resource Conservation and Recovery Act (PL 94-580; 42
U.S.C. 3251). 2.1.2) Code of Federal Regulations, 40 CFR 260,
d. Seq. 2.1.3) Hazardous Material Transportation Act (PL 93-633;
49 U.S.C. 1801). 2.1.4) Department of Transportation Regulations;
49 CFR Parts 171-189 (Subchapter C, Hazardous Materials Regulations,
Chapter 1, Subtitle B of Title 49 of the Code of Regulations).
2.1.5) State of Oregon Administrative Rules (OAR), including
OAR 340-101-033 (special Oregon-only hazardous wastes), and
OAR 340-102-0111 (hazardous waste determination requirements).
2,1,6) State Hazardous Waste Disposal Requirements, particularly
with the laws, rules, and regulations of that state in which
the disposal site is or will be located. 3. A Request for Quotation
(RFQ) will be issued for identification, treatment, and/or
disposal of wastes materials at the U.S. Department of Energy/Albany
Research Center located in Albany, Oregon. Address where services
will be performed is: U.S. Department of Energy, Albany Research
Center, 1450 Queen Avenue SW, Albany, Oregon 97321. 4. A full
Statement of Work (SOW), quantity, Attachments A and B to be
provided with the request for quoatations (RFQ) at a later
date when issued. 5. Written (FAX) request for RFQ accepted
only, no telephone calls. FAX number is (412) 892-6216.

EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN182278)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--MORTUARY SERVICES
SOL N00244-98-R-0066
DUE 051498
POC James L. Browley (619) 532-3988
DESC: Mortuary Services; The government intends to award a Firm
Fixed price Indefinite Delivery type contract for mortuary
services and supplies. Mortuary services shall include professional
services for the care and handling of deceased personnel. The
services include providing one hundred thirty (130) standard
and ten (10) over-sized caskets, one hundred twenty-five (125)
light weight and five (5) oversized shipping containers, and
cremation services which include five (5) cremation caskets,
supplies and transportation. Mortuary employees must meet current
state licensing board certification/license requirements. The
period of performance shall be a one- year base period with
an option for four (4) additional one-year option periods.
Place of performance is San Diego, CA. All services shall be
delivered F.O. B. destination. Request for solicitation documents
should be in writing. All responsible sources may submit an
offer, which shall be considered. Please see note 22.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-082 SN181786)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--MORTUARY SERVICES
SOL N00244-98-R-0066
DUE 051498
POC James L. Browley (619) 532-3988
DESC: The synopsis is hereby modified to delete note(22)and add
note (26). The acquisition is unrestricted. All responsible
offerors may submit an offer, which shall be considered.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-082 SN181811)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR ARCTIC WARRIOR
DAY,1998
SOL SVS-SVC-124-98
DUE 072798
POC Steve Pirkl,(907) 552-5823/5473,FAX (907) 552-9250
DESC: We are soliciting in-kind donations or sponsorship for
the Arctic Warrior Day at Elmendorf Air Force Base to be held
14 August 1998. The event will be open to all base personnel
and their family members. Approximate total participation for
this event could be 4,000 to 5,000 people. We are looking for
the following prizes: certificates ranging from $5 to $500,
to be awarded to participants in all events. The event will
include sporting activities between squadrons. We would like
trophies for participants and or winners of each event. We
would also like T-shirts for event planners and participants.
This event will conclude with a large picnic for everyone who
participates at Paxton Park. We would accept donations of food
items such as hotdogs, hamburgers, beverages and other such
picnic food. We are also looking for entertainment such as
bands, Disc Jockeys, magicians and clowns. We are going to
provide the entertainment during the picnic for all the participates.
The total sponsorship for this event will be approximately
$16,000 to $20,000. We would accept part or all of the items
requested, depending on the sponsor and what they can provide.
The sponsor will be allowed to display banners and information
at the event. Advertising on all areas of the base will be
done. Representation from the sponsor for the event drawings
will also be accepted and encouraged. All offers will be considered.
More than one sponsor/donation may be accepted and additives
will be considered. Request for copies of this solicitation
must be received no later than 27 July 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@ elmendorf.af.mil
EMAILDESC:
CITE: (W-083 SN182165)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: G--MEDIA SPOTS FOR BREAST CANCER SCREENING
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to WJLA-TV, Channel
7, Washington, D.C. The contractor will create a 30-second
campaign spot incorporating the HCFA message on the importance
of mammography screening and information on the Medicare coverage
issues for this screening. The ability to meet specific target
markets is essential, since it has already been identified
as a major agency strategy under the Balanced Budget Act (BBA)
to increase the number of mammograms among the largest at-risk
groups. The contractor has the leading market share for African
American and Hispanic women over age to in the Washington area.
These are the agency's prime target groups and the contractor
must have an ability to reach these target markets. Research
shows that this contractor has the highest viewership in this
category in the Washington television market. The 30-second
campaign spot is to be aired 104 times on the following schedule:
Good Morning America, Monday thru Friday, 5:30 a.m. to 6:00
a.m.; News 7 Morning, Monday thru Friday, 6:00 to 9:00 a.m.;
Morning Rotation, Monday thru Friday, 9:00 a.m. thru 12:30
p.m.; American Broadcasting Company Soap Operas, 12:30 p.m.
thru 4:00 p.m.; Oprah, Monday thru Friday, 4:00 p.m. thru 5:00
p.m.; News 7 @ 5 & 6, Monday thru Sunday, 8:00 a.m. thru 10:00
a.m.; Good Morning America (Sun) Martha Stewart, Sunday, 10:00
a.m. thru 2:00 p.m. All responsible sources may submit a response
which will be considered. Contractors must provide sufficient
technical documentation to demonstrate the capability to satisfy
the requirements. See Note(s): 22.
CITE: (I-083 SN182266)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--STANDARDS ENFORCEMENT TEST PROGRAM FOR FMVSS NO.
206 "DOOR LOCKS AND DOOR RETENTION COMPONENTS"
SOL DTNH22-98-B-01106
DUE 051898
POC Richard Dixon, Contract Specialist, (202) 366-9563
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment, and services to
perform the compliance testing services, inspection, and reporting
requirements necessary to determine conformance of sample door
locks and door retention components provided to the contractor
as Government Furnished Test Items (GFTI), with the requirements
of Federal Motor Vehicle Safety Standard No. 206, "Door Locks
and Door Retention Components". Reporting requirements will
also be required in conjunction with the inspection and compliance
testing services. Bidders must have the necessary testing facilities,
materials, and equipment capable of meeting the testing requirements
as specified by the Solicitation and the Office of Vehicle
Safety Compliance Test Procedure TP-206-06, dated March 16,
1998. The Government may require a demonstration test at the
Offeror's expense prior to Contract Award using the testing
facilities, materials, personnel, and equipment that the Offeror
proposes to use in the performance of the Contract. No subcontracting
will be permitted. Manufacturers of vehicles or components
to be tested are not eligible for award of this procurement.
The anticipated period of performance is twelve (12) months
with four additional twelve (12) month option periods This
solicitation will be mailed to those organizations responding
in writing. The anticipated issuance date of the solicitation
is on or about April 17, 1998.
CITE: (W-083 SN182084)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS USCGC OUACHITA (WLR-66501)
SOL DTCG80-98-B-3FC820
DUE 051298
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Install New "Hatch-Within-Hatch" for ATON
Hold, (2) Tender Spud and Spud Well Preservation, (3) Barge
Spud and Spud Well Preservation, (4) Remove, Inspect, Repair,
and Reinstall Tail Shafts, (5) Renew Water-Lubricated Shaft
Bearings, (6) Remove and Reinstall Propellers, (7) Remove,
Inspect, and Reinstall Steering Rudder Assemblies, (8) Clean
and Test Grid Coolers, (9) Modify Cutter to Barge Potable Water
Tank Fill System (SHIPALT NO. 65501 (A)-45), (10) Overhaul
and Test Valves, (11) Clean and Inspect Diesel Fuel Tanks and
Disposal (5,000 Gallons), (12) Install Fuel Tank Stripping
Line (BARGEALT 130-C-010), (13) Install New Oily Water Separator
(SHIPALT NO. 65501 (A)-B-042), (14) Inspect and Test Air Receivers,
(15) Relocate Barge Air Capstan Control (BARGEALT 130-B-007),
(16) Inspect, Overhaul, and Test Barge Boat Davits, (17) Overhaul
Air Capstan, (18) Inspect, Overhaul, and Test Appleton Crane,
(19) Inspect Various Deck Fittings, (20) Preserve Tender and
Barge Sea Chest, Sea Chest Strainer Plates, and Barge Grid
Cooler Hull Recesses, and Inside of the Stern Tubes, (21) Preserve
Barge Buoy Deck, (22) Preserve Underwater Body (Tender and
Barge), (23) Preserve Freeboard (Tender and Barge), (24) Clean
and Inspect Sewage Tank, (25) Temporary Logistics, and (26)
Routine Drydocking. Indefinite items include but are not limited
to the following: (1) Welding Repairs, (2) Spud Well Liner
Renewal (Tender), (3) Spud Well Liner Renewal (Barge), (4)
Shaft Repairs, (5) Inspection of Government-furnished Shaft,
(6) Fabricate Shaft, (7) Renew Shaft Sleeves, (8) Renew Shaft
Strut Barrel, (9) Perform Propeller Minor Repair and Reconditioning,
(10) Renew Steering Rudder Lower Bearing Trunk, (11) Renew
Steering Rudder Upper Bearing Housing and Upper Bearing Housing
support, (12) Remove and Dispose of Additional Diesel Fuel
(500) Gallons, (13) Blast Clean Diesel Fuel Tanks, (14) Clean
and Inspect Sewage Tank - Minor Coating Repairs, (15) Preserve
Sewage Tank, and (16) Ultrasonic Testing. Vessel's homeport
is Chattanooga, TN. There is no geographical restrictions.
Vessel's availability schedule is 20 JULY 1998 for 46 calendar
days. Vessel is a 65 Foot River Buoy Tender and 130 Foot Barge.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 10 APR 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note(s): 26.
CITE: (I-082 SN181736)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--VALVE
SOL F41608-98-R-23531
DUE 041698
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This repair will be awarded as a requirements contract;
one basic year with two one-year options. The folowing are
for essential repair, calibration and tests necessary to restore
the items to a seviceable condition. A FIRM FIXED PRICE PROPOSAL
IS REQUESTED. Items are as follows: 4810-01-123-7254, P/N AV19E1003-1,
Tech order: 6J15-8-131-3; BEQ is 10 ea for all 3 years; NSN
4810-01-130-7379; P/N: 229255-4, Tech Order: 9H8-4-220-3; BEQ
is 10 ea for all 3 years; NSN 4810-01-225-7171; P/N: 229185-4;
Tech Order: 9H8-4-223-3; BEQ is 10 ea for all 3 years. Predominant
Material: Aluminum Alloy Form/Fit/Function: A solenoid operation
valve which uses environmental control system air to regulate
external fuel tank pressure. The approximate issue/response
date will be 27 Mar 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. 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.
CITE: (I-083 SN181935)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-BBBBE 04
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This announcement constitutes an amendment to the synopsis
for KC-10 Aircrew Training Systems site operation, maintenance,
and support (F42630-98-R-BBBBE). This is to correct all references
to the Training System Support Center (TSSC). To avoid confusion
all references to TSSC, should read the Main Support Center
(MSC). Also, all references to the Larry Lam Book should be
deleted. This maintenance guide will not be required on this
contract. Point of contact is Barbara Olsen, Contracting Officer,
at kc10@hillwpos.hill.af.mil.
CITE: (I-083 SN181968)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--REPAIR AND OVERHALL OF MORGAN CRANE COMPANY 500 TON
CRANE
SOL N62477-98-M-6260
DUE 033198
POC Janice V. Washington, Contract Specialist, (301) 227-4577
DESC: This action originally publicized in the CBD dated 25 February
1998, will be cancelled in its entirety. If you have any questions
regarding this contact, Lavon Jinks-Umstead by Fax (301) 227-7591.

CITE: (W-083 SN182000)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A758
POC Specialist R. Cline (717) 790-4656, 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 Marine Shaft Seals System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One major item to be restored is NSN 7H 2010-00-779-6252,
P/N D17986, Seal Ring, Metal. Techanical data is not available
and cannot be furnished. Contact the firm of John Crane Marine,
1536 Barclay Blvd, Buffalo Grove, IL 60089 for subcontracting
opportunities. See note 22***
CITE: (W-083 SN182004)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--REPAIR AND OVERHAL OF MORGAN CRANE COMPANY 500 TON
CRANE
SOL N62477-98-M-6260
DUE 033198
POC Janice V. Washington, Contract Specialist, (301) 227-4577
DESC: This action orginally publicized in the CBD dated 25 February
1998, will be cancelled in its entirety. If you have any questions
regarding this contact, LaVonne Jinks-Umstead by FAX: (301)
227-7591.
CITE: (W-083 SN182046)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PM AND REPAIR ON EMERGENCY STAND-BY GENERATOR SETS
SOL RFP 613(CSC)-10-98
DUE 041798
POC germaine talbot, 304-263-6450
DESC: P-RFP 613(CSC)-10-98 to provide all labor, parts, tools
and equipment to provide a full service preventive maintenance
and repair contract on emergency stand-by generators sets is
amended by changing the Offer Due Date to read "4/17/98" in
lieu of "4/2/98."
CITE: (W-083 SN182070)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 INSTRUMENTS
SOL DADA16-98-T-0105
DUE 021998
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
DESC: The purpose of this amendment is to cancel solicitation
DADA16-98-T-0105 in
CITE: (I-083 SN182229)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF CHANNELIZER ASSY
SOL F09603-98-Q-52609
DUE 051498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: SUPPLIES AND SERVICES AS REQUIRED TO REPAIR A QUANTITY
OF 5 EACH CHANNELIZER ASSY, NSN 5865-01-382-7270EW, P/N 333322-002,
APPLICABLE TO AN/ALR-56M. THIS IS AN FMS REQUIREMENT. FAX NR
912-926-7572 CLASSIFIED The approximate issue/response date
will be 14 Apr 98. The anticipated award date will be 22 May
98. Written procedure will be used for this solicitation. To:
Lockheed Martin Corporation, Yonkers Ny 10710-5598. 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.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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) 26.
CITE: (I-083 SN182276)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: K--DEMILITARIZATION OF AIR FORCE ORDNANCE
SOL DAJA22-98-R-0010
DUE 042998
POC Ms. Chris Awan at 0049-611-2194/2193
DESC: The purpose of this solicitation is to solicit the demilitarization
of conventional ammunition. This includes the follwing types:
GP 750lb (8433 ea M117A3 and 580 ea M117A2). These are packed
2 per wooden pallet and are currently stored at the U.S. Air
Force Storage Facility at Welford, England. The cost should
also include the transportation of these munitions from Welford,
England to the Contractor's demil plant. Offers must be
received by 29 April, 1998 - 1400 hrs Central European Time

EMAILADD: awanc@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-083 SN181991)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Veterans Affairs Medical Center, 1601 Perdido Street,
New Orleans, LA 70146
SUBJECT: K--UPGRADE CHILLER
SOL 629-15-98
DUE 040598
POC Shrylin S. Lewis, Contract Specialist, (504) 568-0811, extension
3254.
DESC: Provide all Engineering, labor, materials and expert supervision
to upgrade existing R-11 Chiller for R123 use. (Chiller - Trane
CVHE - 0711). Contractor will install new hermetic motor that
is specifically designed for R123 service. Contractor shall
provide all the necessary engineering, machine shop work, and
parts selection necessary to insure that the converted machine
will operate at no less than 90% of its original capacity at
original design KW. Work may include but is not limited to--replacing
existing starter, remove and replace all gaskets and O-rings,
remove existing Chiller controller and replace with a new microprocessor
based control panel. This procurement is subject to the availability
of funds and a 90-day bid acceptance period is mandatory. Solicitation
issue date is o/a March 25,1998. Bid opening will be held on
May 5, 1998 at 2:00 p.m., location VA Medical Center, 1601
Perdido Street, Bldg. #2, Room 407, New Orleans, LA 70146.
All requests for bidding documents must be in writing and request
can be faxed to (504) 589-5289.
CITE: (M-083 SN182043)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: K--FABRICATION OF STEAM GENERATOR PRESSURE WASHER WATER
HEATING SYSTEM
SOL DAAN02-98-T-1115
DUE 032498
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Yankee Scientific, Inc., 93 West
Street., Medfield, MA on a basis of other than full and open
competition. This is a program that was funded to fabricate
a steam generator pressure washer water heating system. Yankee
is the company that developed this heater as a research effort
and designed specifically to be compatible with PMB and M2
military burners to tap into a heat energy output. Yankee Scientific
has the knowledge and expertise from their research to fabricate
these items which need to be field tested as part of the ongoing
research. No quotation document is available. See note 22.
CITE: (I-083 SN182226)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF PHOTOVOLTAIC (PV) AND RELATED ENERGY SYSTEMS
IN FEDERAL FACILITIES
SOL DE-RP36-98GO10219
DUE 060198
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719
DESC: This action was originally publicized in the CBD on February
12, 1998. This correction is to revise the issue date from
March 12, 1998 to March 26, 1998. In addition, the Department
of Energy, Golden Field Office home page states that an amendment
to this solicitation is anticipated for issuance concurrently
with the solicitation. No amendment will be issued at this
time and the solicitation is complete as issued March 26, 1998.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
in last paragraph of description.
CITE: (W-083 SN182280)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: L--TECHNICAL REPRESENTIVE SERVICES
SOL DTCG23-Q-98-0824
DUE 041098
POC Mrs. Karen A. Scott 202-267-1797
DESC: L-The pcontractor shall rovide technical support for
the Harmonization of damage stability provision as per attached
statement of work. Vendors interested in bidding, please fax
at 202-267-4727 for a request for quotation DTCG23-Q-0824.
Include your name, number and contract person.
CITE: (W-083 SN182128)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--MOSCOW MOBILE-SOURCES PROJECT
SOL RMR002
DUE 041798
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposals to which the Government intends to
award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13. The EPA is FACNET certified. Any
contractor/vendor able to meet requirement must demonstrate
in writing by closing date. You may E-mail the contracting
officer at williams.feliciam@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and E-mail Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed in writing and will be answered in writing.
Quotes are due in writing no later than 15 days of notice of
this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Award will be made to the firm whose offer provides
the greatest value to the Government, price, quality and delivery
performance considered. Award may be based on lowest overall
evaluated cost and/or cost related factors. Two copies of all
proposals, for the following statement of work, should be delivered
to the following address, (fax/e-mail copies will not be accepted):
Mail to: US EPA; 401 M Street, SW; Bid and proposal Room -
6th Floor; Mail Code 3803R; Washington, DC 20460 Attn: Felicia
M. Williams -- HAND CARRY TO: 1300 Pennsylvania Avenue, NW;
Bid and Proposal Room - 6th Floor; Washington, DC 20003; Attn:
Felicia M. Williams -- Due Date: April 17, 1998; 2:30 pm EST
(Any proposal received after the due date will not be considered.)
STATEMENT OF WORK TITLE: Moscow Mobile-Sources Project. PURPOSE:
To plan and design a large, comprehensive, multi-year mobile-sources
project proposal for the city of Moscow, for EPA submission
to the Department of State in the latter half of 1998. BACKGROUND:
EPA is part of an international team consisting of the World
Bank, and city and federal agencies in Moscow, Russia, to design
a mobile-sources component for the World Bank's proposed transportation
loan to the city of Moscow and to incorporate an environmental
component into the Bank's loan package so as to include projects
that reduce mobile-source air pollution in Moscow. STATEMENT
OF WORK: 1.The contractor shall develop a set of recommendations
for mobile-source projects that can be funded by the loan,
in an amount to be agreed on with EPA and the Bank's report
for each mission, during the three World Bank appraisal missions
to Moscow in spring and summer 1998. The report for each mission
must be completed and submitted to the Russian government before
the appraisal team departs Moscow. Lacking accurate and reliable
air monitoring data and the benefit of a comprehensive air
quality strategy for Moscow, the report will require a seat-of-the-pants,
intuitive judgement as to which recommendations are most useful
and feasible. 2. The contractor shall complete a report that
identifies trade and investment opportunities for U.S. business
in the city of Moscow and in the Russian automotive, fuels,
environmental and related industries. 3. The contractor along
with the World Bank shall: (a) work with Moscow city environmental
authorities to design a $5 million dollar project to control
mobile-source pollution in Moscow (the design for a comprehensive
multi-year cooperative project can be done during the three
Bank Missions, as a deepening and expansion of the conception
that underlies the environmental recommendations for the Bank
loan); and (b) submit to EPA three versions of the proposal,
by mid-summer 1998, as follows: (i) 2-3 pages, (ii) 10-12 pages,
and (iii) 25 pages, or a general work plan; and (c)present
several briefings on the proposal to the Office of International
Activities senior management, the Department of State (especially
S/NISC), and perhaps AID. 4. The contractor shall complete
the environmental review of the World Bank's transportation
loan for Moscow, subject to agreement with the World Bank.
The environmental review should be begun during each of the
three missions, and the appropriate texts can be submitted
to the Bank slightly after each submission. DELIVERABLES: 1.
The contractor will provide the EPA project officer with a
brief trip report of 4-6 pages for each trip, due within ten
days after the conclusion of each Bank mission or other trips
to Moscow. 2. The contractor will provide the EPA project officer
with Bank reports after each mission, due within ten days after
the conclusion of each mission or other trip to Moscow. 3.
The contractor will supply the EPA project officer copies of
all translations done for the project upon the EPA project
officer's request. 4. The Contractor will provide the EPA project
officer with a detailed report on opportunities for U.S. business
in the motor-vehicle pollution control industry and related
industries upon the EPA project officer's request. 5. The Contractor
will supply the EPA project officer with the appropriate text
to meet environmental review requirements of the World Bank,
done in agreement with and upon the EPA project officer's and
the Bank Project Manager's request. BUDGET: Key elements of
a proposed budget should include: 1. Travel - 3 round trips
from Washington, DC to Moscow & elsewhere in Russia for stays
of up to two week periods. 2. Incidental expenses- interpretation
and intracity transportation. 3. Level of effort-documentation
supporting rate must be included. 4. Translation Services-necessary
texts from Russian to English. COST REIMBURSEMENT PROCEDURES:
The EPA will pay the contractor an agreed upon fixed fee. This
fee is intended to cover the contractor's fee for the indicated
deliverables, this negotiated fee includes expenses for economy
round-trip (coach class) airfare, lodging, M&IE, and incidental
expenses. Once the deliverables that are listed above have
been provided, the contractor may submit an invoice to EPA
for reimbursement of a properly justified sum up to the negotiated
amount. PERIOD OF PERFORMANCE: Upon award of the contract through
October 1998. NOTICE REGARDING GUIDANCE PROVIDED UNDER THIS
STATEMENT OF WORK: Guidance is strictly limited to technical
and analytical support. The contractor shall not engage in
activities of an inherently governmental nature such as the
following: 1)Formation of Agency policy 2) Selection of Agency
priorities 3) Development of Agency regulations. Should the
contractor receive any instruction from an EPA staff person
that The contractor ascertains to fall into any of these categories
or goes beyond the scope of the contract or work assignment,
the contractor shall immediately contact the EPA contracting
officer. The contractor shall also ensure that the work under
this purchase order does not contain any apparent or real personnel
or organizational conflict of interest. The contractor shall
certify that none exists. Proposed Selection Criteria for the
contractor for the "Moscow Mobile-Sources Project": 1. Substantive
technical knowledge: The contractor must be comprehensive,
experienced, and have expert knowledge of mobile-source issues,
with the ability to arrive at a reasoned, defensible "seat-of-the-pants"
judgement in a short period of time about recommendations to
be submitted to the Bank; have an articulate and persuasive
manner of presenting recommendations, both oral and written;
have the ability to write quickly on transportation and mobile-source
issues in clear and cogent English; have excellent negotiating
skills, especially in interaction with foreign governments
and cultures; have experience and a sense of ease in foreign
cultures, unfamiliar circumstances, and an often demanding
work environment. 2. Record of publications: The contractor
must have a strong record of publications in the mobile-source
pollution control area(20 or more in internationally recognized
newspapers, journals, other serial publications, and academic
publications). 3. Experience working with EPA: The contractor
must have at least five years' experience working with EPA
, including three years at the senior-management level, preferably
in Senior Executive Service or the equivalent (primarily in
the Office of Mobile Sources (OMS). 4. Experience with World
Bank: The contractor must have substantial previous experience
with the World Bank, provide evidence of previous participation
in one or more World Bank missions (preferably transportation
and mobile-source pollution control area, regular interaction
in workshops). 5. Considerable foreign experience: The contractor
must provide a record of constructive work in the mobile-source
pollution field in at least three foreign countries, long-term
or a series of short-term assignments. Record must include
high-level negotiations and discussions with senior municipal
and national officials, and the submission of reports and recommendations
to such officials. **All questions and answers regarding this
solicitation will be posted in the CBD as they come in.
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN182164)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL FMHQ98R0010
POC Betty Wallace (202) 874-7126 or Anthony Rowell (202) 874-7027
DESC: This modifies synopsis W-070 SN177427 issued on March 13,
1998. The requirement will be a TOTAL SMALL BUSNESS SET ASIDE.
All other information in the previous synopsis is unchanged.

CITE: (W-083 SN182054)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
SUBJECT: M--NOTICE OF INTENTION TO CONTINUE THE OPERATION OF
A GIFT SHOP AT THE MARINE MAMMAL CENTER WITHIN GOLDEN GATE
NATIONAL RECREATION AREA
POC Mac Foreman (415) 427-1368.
DESC: The National Park Service intends to continue the gift
shop operation to the public visiting at the Marine Mammal
Center within Golden Gate National Recreation Area. All earnings
from the sale of items at the gift shop go directly to the
support of emergency care for sick and injured sea life. This
concession operation operates in conjunction with a Cooperative
Agreement. The concession operation cannot operate independently
from the Cooperative Agreement and the Cooperative Agreement
has not expired. It is the intent of the National Park Service
to continue this type of operation which is self-perpetuating
and provides the needed funding for the care and treatment
of marine mammals. The visitor service operation will continue
for seven (7) years under the concession authorization. The
existing concessioner which has operated satisfactorily under
the existing permit and has a right of preference in renewal
pursuant to the provisions of Section 5 of the Act of October
9 1965 (79 Stat. 969; 16 U.S.C. 20 et esq) and 36 CFR 51.5.
Inquires may be directed to Mr. Mac Foreman, Office of Concession
Program Management at (415) 427-1368.
CITE: (M-083 SN182111)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--NOTICE OF INTENTION TO CONTINUE THE OPERATION OF
A GIFT SHOP AND FOOD SERVICE AT THE BAY AREA DISCOVERY MUSEUM
WITHIN GOLDEN GATE NATIONAL RECREATION AREA
POC Mac Foreman (415) 427-1368.
DESC: The Nationa1 Park Service intends to continue a food and
gift shop operation to the public visiting the Bay Area Discovery
Museum within Golden Gate National Recreation Area. All earnings
from the sales directly go to supporting the youth education
programs associated with the Bay Area Museum operation. This
concession operation operates in conjunction with a Cooperative
Agreement. The concession operation cannot operate independently
of the Cooperative Agreement and the Cooperative Agreement
has not expired. It is the intent of the National Park Service
to continue this type of operation. which is self-perpetuating
and provides needed funding to continue the youth education
programs operating under a Cooperative Agreement. The visitor
service operation will continue for seven (7) years under the
concession authorization. The existing concessioner which has
operated satisfactorily under the existing permit and has a
right of preference in renewal pursuant to the provisions of
Section 5 of the Act of October 9 1965. (79 Stat. 969; 16 U.S.C.
20 et esq) and 36 CFR 51.5. Inquires may be directed to Mr.
Mac Foreman, Office of Concession Program Management at (415)
427-1368.
CITE: (M-083 SN182112)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGIC TECHNOLOGISTS SERVICES
SOL 246-98-Q-0015
POC Loren D. Rohr, Contract Specialist 405-951-3814, Fax 405-951-3771
DESC: Contractor to provide Radiology Services for the Indian
Health Services located at W. W. Hastings Indian Hospital,
100 So. Bliss Ave, Tahlequah, Oklahoma, 74464. Services will
be rendered based on the needs of the department and schedule
e.g. days evenings, nights or weekends usually totalling 8
to 16 hour long shifts.
CITE: (W-082 SN181783)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PHYSICIAN (OBSTETRICS AND GYNECOLOGY)
SOL RFQ 148-0019
DUE 051298
POC Wayne D. Daugherty, Contract Specialist (717)547-1641, 547
DESC: Contractor to provide the professional medical services
of obstetrics and gynecology. The contractor shall perform
female pelvic examinations (bimanual), Papanicolaou (PAP) tests
and examinations and manual breast examinations in accordance
with 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.
Quotation packages will be available on or about April 13,
1998 and the closing date should be held on or about May 12,
1998. The SIC Code for this project is 8099.
CITE: (W-083 SN182077)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 508-29-98
DUE 060198
POC Contact Point - Contracting Officer, Jeff Miller, 404-728-7736,
FAX (404) 728-7758
DESC: Contractor will provide Primary Medical Care Services,
etc., to VA Beneficiaries in the north Georgia area (Gainesville).
The assignment of veterans to the clinic will be determined
by the VA Medical Center, Atlanta. Besides Primary Medical
Care Services Contractor will also provide general medical
services which include radiology services, laboratory services,
pharmaceutical services, mental health services, administrative
services, management of patients, etc. This procurement is
subject to the availability of funds. Interested parties may
request solicitation RFP 508-29-98 from Jeff Miller in writing
(no verbal requests will be honored) at the above address/FAX.
Estimated issue date is 5-1-98.
CITE: (I-083 SN182103)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Q--MEDICAL SERVICES
SOL F41614-98-R0006
POC Cris Lambert, (915) 654-4422
DESC: This solicitation has been canceled.
CITE: (W-083 SN182113)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--DENTAL HYGIENE CLINICS AT THE WELLPINIT INDIAN HEALTH
CENTER, WELLPINIT, WASHINGTON
SOL RFQ-8034
DUE 051498
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
DESC: Provide Dental Hygiene Outpatient Clinics to eligible Indian
Health Service patients at the Wellpinit Indian Health Center,
located in Wellpinit, Washington. The Contractor must be licensed
to practice in the state of Washington. The Contractor will
be required to provide 48, eight hour clinics, once a week,
for a period of one year with an option to extend the term
of the contract an additional two years. Fax your requests
for solicitation package to 503-326-7425. The solicitation
package will be issued approximately April 14, 1998. All responsible
sources may submit an offer which will be considered.
CITE: (W-083 SN182203)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 515-30-98
DUE 043098
POC Robert E. Jansheski (616) 660-3072
DESC: Provide readjustment-counseling services for eligible Vietnam,
Vietnam Era, Lebanon, Grenada, Panama, Persian Gulf and Somalia
Veterans referred by Department of Veterans Affairs. The service
provider must possess a minimum of a master's degree in social
work or a related mental health field; clinical nurse specialists
are also eligible. Readjustment Counseling for this purpose
is counseling provided by social psychologists, psychiatrists,
or other qualified counselors, individually or groups, specifically
directed at social psychological, or behavioral difficulties
specifically related to the post-war readjustment to civilian
life. Such difficulties may interfere with a veteran's job
performance, ability to cope with daily life. Modalities of
readjustment counseling include individual, group and family
counseling; all of which must have the veteran as their central
purpose. This service does not include general mental health
services, but only provides readjustment counseling for psychosocial
difficulties related to post-war readjustment from military
duty. Services needed in Michigan catchment area consist of
the following: Oceana, Newaygo, Mecosta, Osceola, Claire, Lake,
Mason, Antrim, Otsego, Kalkaska, Crawford, Grand Traverse,
Kalamazoo, Van Buren, St. Joseph, Cass, Berrien, Branch, Clinton,
Eaton, Ingham, Gratiot, Washtenaw, Lenawee, Shiawassee, Livingston,
Jackson, Wayne, Oakland, Macomb, St. Clair, Genesee, Monroe,
Alpena, Cheboygan, Crawford, and Livingston Counties in Michigan,
and Indiana catchment area of Elkhart and St. Joe Counties.
Solicitation packages will be available on or about April 30,
1998. All requests must be submitted to the Contracting Officer
in writing or by fax 616/966-5518.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-083 SN182213)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINICS
SOL RFP 549-79-98
DUE 043098
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Road, Dallas, TX 75216, has a requirement for one (1) Community
Based Outpatient Clinic in each of the following Texas Counties:
Wise, Baylor, Archer, Clay, Young, Throckmorton, Jack and Montague.
The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The contractor shall provide health care providers,
medical facilities, medical equipment and supplies, pharmaceuticals,
and all administration functions in accordance with the terms
and conditions of the proposed contract. Compensation will
be made through a monthly capitation payment. Issue date will
be on, or about, March 30, 1998. Proposal due date will be
on, or about, 4/30/98. All solicitation requests shall be submitted
in writing on company letterhead and addressed to the Contracting
Officer listed in this announcement. Telephone request will
not be accepted. Fax number: (214) 372-7066.
CITE: (W-083 SN182214)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--AMBULANCE SERVICES
SOL DADA15-98-R-0022
DUE 052798
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide ancillary ambulance services
for Walter Reed Army Medical Center, Washington, DC, Kimbrough
Army Hospital, Fort George G. Meade, MD and DeWitt Army Hospital,
Ft. Belvoir, VA. Services shall be provided 24 hours per day,
365 days per year. 45 to 120 minute response times are required,
depending on the type of service. Services shall include critical
care, advanced life support, basic life support, and routine
patient transport. This contract shall include a base plus
four one-year option periods. This is a 100% small business
set-aside. Anticipated issue date is 23 Apr 98. All interested
parties are required to submit a written request to the address
indicated above or fax a request to Donna Hutton at (202) 782-8247.
No telephone requests for solicitation
CITE: (I-083 SN182224)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--ESTABLISH, EQUIP, STAFF, OPERATE AND MAINTAIN A CONTRACTOR
OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC.
SOL DADA10-98-R-0022
DUE 050698
POC Contract Specialist John DeMeritt 210-221-0325, Contracting
Officer Craig Robinson 210-221-9373, Alternate - Support Branch
Evelyn Fredette 210-221-3213 (Site Code DADA10)
DESC: Solicitation DADA10-98-R-0022 is cancelled in its entirety.
CITE: (I-083 SN182227)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL F25600-98B0105
DUE 050598
POC SSgt Rob Hagemann (402) 294-6005
DESC: Reference CBD Notice for Solicitation F25600-98B0105 (posted
14 Jan 1998), and change the closing date for receiving bids
to read 5 May 1998.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: rob.hagemann@offutt.af.mil
EMAILDESC:
CITE: (W-083 SN182313)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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: Solicitation for RFQ672-085-98 Titled Third Party Billing
is hereby cancelled.
CITE: (W-083 SN181932)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--NON-PERSONAL SUPPORT SERVICES
SOL N/A
POC Mr. Kim D. Denver, Contracting Officer, 407-381-8818; or
Mr. Willard M. Whisner, Contracting Officer, 407-380-8137
DESC: Reference sources sought synopsis published on 20 Aug 97.
This requirement is being satisfied via GSA FSS contracts.
Firms that are being considered pursuant to FAR 8.4 can be
identified on the STRICOM acquisition homepage: www.stricom.army.mil,
select Acquisition, then STRICOM Business Opportunities, then
Current STRICOM Solicitations, and finally GSA IT BPA.
LINKURL: www.stricom.army.mil
LINKDESC:
CITE: (W-083 SN182053)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--JOB ANALYSIS AND EXAMINER TEST DEVELOPMENT
SOL CC-98-R-0004
POC Kathleen Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with district and field offices located throughout the United
States. The OCC employs approximately 3,000 employees and is
responsible for promoting and assuring the safety and soundness
of the country's national banking system and maintaining its
competitiveness, efficiency, integrity, and stability in the
financial marketplace. The OCC has the need for a qualified
Contractor to perform a job analysis of the Bank Examiner occupation
and to design selection tests, based on the job analysis, for
hiring into the occupation. The contractor will be expected
to perform the following processes: 1) Conduct an analysis
of the bank examiner occupation and document the knowledge,
skills and abilities, and other factors required to perform
the tasks well at every working level of the occupation. Currently,
OCC recognizes eight major working levels in the occupation:
three trainee levels, three journeyman to senior levels and
two expert levels. Within these levels are examiners who are
assigned to generalists positions and five speciality areas:
asset management, consumer, bank information systems, capital
markets, and credit; 2) Develop defensible, job-related selection
devices to be used by the OCC in evaluating external candidates
for examiner positions. The OCC is required to conduct a test
of applicants for the OC-8 entry level Assistant National Bank
Examiner position which measures the technical knowledge required
for the position. In addition, the OCC must be able to test
the oral and written communication skills of applicants for
all levels of the occupation (assuming the requirement for
communication skills is supported by the job analysis). The
following test instruments must be developed: a test to measure
knowledge required for the OC-8 entry level position and test(s)
to measure oral and written communication skills at the eight
major working levels of the occupation (see #1 above). OCC
requires a Contractor able to defend its products in the event
of a legal action against the OCC. In addition, the selection
system must incorporate a defensible method for applying veterans'
preference as required by Federal regulations; 3) Develop support
materials for the testing process. These materials may include,
but are not be limited to testing instruments, test scoring
keys, standards and instructions; evaluator's instructions
or manual; training course for evaluators including lesson
plan and instructors guide; and a process for conducting on-going
test validation. This Request for Proposal (RFP) is issued
using Full and Open Competition rules. Solicitation CC-98-R-0004
shall be released no sooner than 15 days after publication
of this announcement. All requests for a copy of the solicitation
must be in writing, addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E Street
SW, Washington, DC 20219, Attention: Kathleen J. Scherf.

CITE: (W-083 SN182059)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--ERIC CLEARINGHOUSE RECOMPETE
SOL N/A
POC Michelle A. Ringo, Contract Specialist, 202-708-8283, or
Lenox Coles, Jr., Contracting Officer, 202-708-9771
DESC: Notice- The Draft Statement of work for the ERIC Clearinghouse
is available for review and comment through March 31, 1998.
The draft can be accessed through the internet at http://ocfo.ed.gov/Coninfo/ERIC.htm.
Written comments should be submitted to Michelle Ringo, at
the above address or by fax (202) 708-9817 no later then March
31, 1998. THIS IS NOT A SYNOPSIS OF A SOLICITATION. A solicitation
synopsis will be published at a later date at which time potential
offerors may request a copy of the actual solicitation.
CITE: (I-083 SN182099)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PMS411 SUPPORT SERVICES
SOL N00024-90-C-3416
POC Gerald Yeager (SEA 02632Y)(703)602-0951
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Vredenburg, Incorporated, on contract
N00024-90-C-3416. This modification will be for 13,778 manhours
over a period of 2 months and is intended only to be a continuation
of existing Management Support Services for PMS-411. These
services are necessary to maintain program support until the
follow-on competitive procurement is awarded pursuant to solicitation
N00024-97-R-6377. Questions concerning this procurement may
be directed to Gerald Yeager at (703) 602-0951. See Note 22

CITE: (W-083 SN182198)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--HAZARDOUS WASTE REMOVAL
SOL DAAN02-98-R-2014
DUE 043098
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command, Natick, MA has a
requirement for the packaging materials, containers, and sequipment
required to properly classify, package, transport and dispose
of hazardous waste in accordance with Environment Protection
Agency and Commonwealth of Massachusetts regulations. Services
shall include the cost of transporting drums to be removed
with no separate or additional charges for personnel, equipment,
materials and containers. The Standard Industrial Code for
this procurement is 4932. The Small Business Size Standard
is 5.0 Mil. This procurement is 100 percent set aside for Small
business concerns. The Government envisions the use of an indefinite
delivery requirements contract consisting of a base year and
three option years. The RFP will be released on or about 20
April 1998. Requests for the RFP must be submitted in writing
and should include the requestor's name, address, phone number,
fax number and e-mail address if available. Please do not provide
post office box numbers in mailing addresses. Requests may
be submitted by e-mail or facsimile. Telephone requests will
not be accepted. The facsimile number is (508)233-5286. The
e-mail address is "rboswell@natick-emh2.army.mil". See note
1.
CITE: (I-083 SN182241)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00233
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
X2503
DESC: HUD intends to award one contract to provide management
and related services for single faimiy properties which are
owned by or in the custody of HUD in the geographic area known
as the Elkhart/St. Joseph area in the State of Indiana. This
area consist of the following counties: Elkhart, LaGrange,
LaPorte, Marshall, Pulaski, St. Joseph and Starke. The Elkhart/St.
Joseph area currently has an estimated 25 HUD-owned properties
and six custodial properties. The contractor is required to
perform professional management services which requires day
to day services in the form of property inspections, lawn maintenance,
winterization, procurement of debris removal, etc. The Standard
Industrial Code (SIC) is 6531. The term of this contract is
for one base year with two one year options. See Numbered Note
1. The RFP will be available in approximately 15 days from
the date of this notice and the proposals will be due in approximately
45 days from the date of this notice. Copies of the RFP once
issued may be downloaded from the HUD Contracting WEB Page
shown below. All responsible sources may request a copy of
the RFP by writing to the address shown in this notice, via
the INTERNET at the address shown below, or by fax at (312)
353-8965. Please do not request a copy of the RFP by phone.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Internet email address is Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-083 SN182024)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--HEALTH CENTER LOAN GUARANTEE PROGRAM
SOL 98-BPHC-0001(SLZ)
DUE 040698
POC Steven L. Zangwill, 301-443-2750
DESC: HEALTH CENTER LOAN GUARANTEE PROGRAM. Congress has appropriated
funds that will remain available until expended for federal
guarantees of loans made by non-federal lenders for health
centers funded under Section 330 of the Public Health Service
(PHS) Act. The appropriated funds will be administered under
two different loan guarantee programs to enable Federal guarantees
of $160 million of total loan principal for health center facilities,
and managed care networks and plans. The two loan guarantee
programs are being administered by the Bureau of Primary Health
Care (BPHC) in the Health Resources and Services Administration
(HRSA) of the U. S. Department of Health and Human Services.
HRSA is currently seeking interested parties to be retained
under either a HRSA contract, blanket purchase agreement, or
purchase order on an as-needed basis through December 1998,
to provide assistance regarding the recently implemented loan
guarantee programs. Please note that pursuant to Federal Acquisition
Regulation Subpart 3.6, the "interested parties" may not be
a Federal Government employee or an organization owned or controlled
by Federal Government employees. The entities/individuals being
sought should have capabilities and expertise related to a
Federal loan guarantee program, preferably with knowledge of
loan guarantees for facilities and/or business transactions.
Please respond in writing to this announcement within ten days.
Prospective offerors are requested to submit, at a minimum,
an organizational capability statement, curriculum vitae, or
a resume, with relevant experiences. To obtain more information
or to provide a response, contact Steven L. Zangwill, Contracting
Officer, Division of Grants and Procurement, General Acquisitions
Branch, 5600 Fishers Lane, Room 13A-19, Rockville, MD 20857;
FAX 301-443-6038.
CITE: (W-083 SN182063)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00234
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
DESC: HUD intends to award one contract to provide management
and related services for single family properties which are
owned by or in the custody of HUD in the geographic area known
as the Anderson/Muncie area of the State of Indiana. This area
consist of the following counties: Benton, Blackford, Boone,
Cass, Carroll, Clinton, Delaware, Fountain, Fulton, Grant,
Henry, Howard, Jay, Madison, Miami, Montgomery, Randolph, Tipecanoe,
Warren and White. The inventory of the Anderson/Muncie area
currently consist of 34 HUD-owned and two custodial properties.
The contractor is requried to perform professional management
services which requires day-to-day services in the form of
property inspections, lawn maintenance, winterization, procurement
of debris removal, etc. The Standard Industrial Classification
Code is 6531. The term of this contract if for one base year
with two one year options. See Numbered Note 1. The RFP will
be available in approximately 15 days from the date of this
notice and the proposals will be due in approximately 45 days
from the date of this notice. Copies of the RFP once issued
may be downloaded from the HUD contracting WEB Page shown below.
All responsible sources may request a copy of the RFP by writing
to the address shown in this notice, via the INTERNET at the
address shown below, or by fax at (312) 353-8965. Please do
not request a copy of the RFP by phone.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page.
EMAILADD: Internet email address is Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-083 SN182121)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--MOBILE TESTING FACILITY
SOL N/A
POC Amy Turney, Contract Specialist (407) 494-6302 or John Moore,
Contracting Officer (407) 494-0530
DESC: The Air Force Technical Applications Center (AFTAC) is
seeking potential sources for the design, construction, implementation,
and delivery of a Mobile Testing Facility (MTF). The MTF will
consist of a fifth-wheel containing the analytical and support
equipment necessary to perform the following functions: (1)
serve as an operational center for demonstration field tests
(communications and data management); (2) collect outside airborne
microorganisms from inside the MTF, and (3) process, identify,
and characterize microorganisms via live culture and genetic
analysis (PRC/DNA probes). The MTF will serve as a command
control point for all aspects of managing field demonstration
tests, including, but not limited to, communications, test
data management, meteorological data collection, sample collection,
and laboratory analysis. A five-page white paper is requested
with as much detail as possible to aid in the evaluation of
your response. No specific format is required. In addition,
submit drawings/schematics and equipment listings, which briefly
discuss the contents of the proposal intended. All proprietary
and restricted information shall be clearly marked. The following
evaluation criteria will be applied: (1) relevancy to the program
objectives with particular emphasis on well-defined, documented
user requirements for the MTF provided by each concept; (2)
the company's broad capabilities, facilities, personnel and
related experience; (3) unique or novel approaches, (4) technical
capabilities and techniques relevant to achieving the program
objectives; (5) the company's record of past performance, and
(6) realism/reasonableness of any proposed costs. Either a
team approach or independent effort focusing on the above-listed
aspects of an integrated mobile laboratory system is acceptable.
Firms responding must indicate whether they are a small, small
disadvantaged, or woman-owned business; an 8(a) firm; or a
Historically Black College or University or Minority Institution
(HBCU/MI). The general definition to determine whether or not
your firm is small is as follows: "A small business concern
means a concern, including its affiliates, that is independently
owned and operated, not dominant in its field of operation
in which it is bidding on government contracts, and qualified
as a small business under the criteria and size standards in
13 CFR Part 121". The SIC code and size standard for this acquisition
are 8711/$2.5M. "Concerns" means any entity, organized for
profit with a place of business located in the United States,
its possessions, Puerto Rico, or the Trust Territory of the
Pacific Islands, including but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
The Air Force reserves the right to consider a small business
or other set-aside based upon the responses received. Respondents
are further requested to indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employees
on this effort. Due to the nature of this potential effort,
no foreign country sources will be considered. This is not
a Request for Proposal and is not to be construed as a commitment
by the government to issue a solicitation or ultimately award
a contract. Any costs incurred as a result of response to this
announcement shall be borne by the firm and will not be charged
to the government for reimbursement. No written or telephone
requests for a solicitation package will be accepted or responded
to. Submit responses no later than 17 Apr 98.
CITE: (W-083 SN182146)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR THE ELECTRONIC
TRAINING ENVIRONMENT (ETE) PROGRAM
SOL N61339-98-R-00XX
DUE 042098
POC Point Of Contact:, Contract Specialist: Jim Healey, TSD 27222
(407) 380-4101. Technical Point of contact: Julius Cobb, TSD
4912, (407) 380-8328
DESC: In accordance with the Federal Acquisition Regulation (FAR)
Part 15.202- ADVISORY MULTI-STEP PROCESS, the Naval Air Warfare
Center Training Systems Division (NAWCTSD) has identified a
potential requirement for engineering and technical support
of the Electronic Training Environment (ETE) Program. The ETE
Program was established at the Naval Air Warfare Center Training
Systems Division to support the Navy's transition from its
shore based training infrastructure to a more flexible and
economical system. Through this program, NAWCTSD is poised
to assist the Navy as we re-engineer the way training is delivered
in order to train each Sailor or Marine to the degree necessary
for top performance, using various training technologies and
methodologies. The vision of the ETE program is to support
delivery of on-demand quality training anywhere Naval personnel
are stationed. The methodologies encompass everything from
fully Automated Electronic Classrooms (AECs) and Learning Resource
Centers(LRCs) to desktop computers in workcenters - All capable
of accessing electronic networks to deliver training. Technologies
to be integrated may include Video Tele-Training (VTT), Interactive
Electronic Tech Manuals (IETMs), Interactive Multimedia Instruction
(IMI) Products ,and Distributed Learning by way of internet,
intranet or satellite. The ETE Program will involve the
integration of various photo, animation, graphics, video, audio,
active streaming, and other application object files. The ETE
Program will utilize other software such as executable software
and OLE linkable software in the MS Windows environment. At
a minimum, it will be able to utilize MS Office Pro Suite,
Corel Suite, and Micrografix Designer 4 and Designer 3 applications.
The objective of this engineering and technical support
is to assist the Software Support Office (SSO) in providing
assistance to users of the ETE. This support will include:
technical/technology assessments; computer operations (involving
AIM, AIM I, AIM II, and AIM SGML Output Module (ASOM), software
modifications, upgrades, and patches; software testing; design
and implementation of LANs/WANs, distributed processing, telecommunications,
etc.); Logistics / Configuration Management; Life cycle support
and Inspection Validation and Verification (IV&V) of new program
software, providing support to the Project Engineer (PE), Project
Manager/Assistant (PJM/APJMs), and the Integrated Logistics
Support Manager (ISLM) on the use of the ETE for the design,
development, and authoring of training materials (NOT training
systems); conduct of user and system administrator training;
site surveys; training site installations; modification of
user manuals and other publications, etc. The Government
invites potential offerors to submit a Capabilities Paper,
limited to 15 pages in length. Respondents should not reply
to this announcement by merely submitting a company marketing
brochure. Any Company who responds in this manner will be considered
as non-responsive. The Government will evaluate all Capabilities
Paper(s) submitted and provide a written response to the offerors
within 30 days after the cut-off date of the Capabilities Papers.
The purposes of this process are two fold: To inform potential
offerors whether or not the Government believes they will be
a viable competitor in this acquisition and the reasons for
that opinion. (This process will not preclude offerors from
participating in the acquisition); and to determine whether
to set this aside for small business, the 8(a) program , or
to have full and open competition. To be considered qualified
, prospective offerors must meet or exceed the following minimum
requirements: 1.) Have shown broad knowledge and experience
with development and maintenance of training materials (both
task-analysis and Personnel Performance Profile (PPP)/Task
Path System(TPS)) based on applicable Naval Eduaction and Training(NAVEDTRA)
130 Series Publications, ISO-9000 Standards, AIM and Commercial
Off The Shelf (COTS) tools for curriculum development; 2.)
Have demonstrated capabilities in the design and use of Windows
95/NT, HTML, VTML, Visual Basic, Java, UNIX based RDBMS Systems
with ORACLE and interfacing with other software including "C"
programming language, SQL, C++, and UNIX text formatting programs;
3.) Have demonstrated capability to develop training materials
for the Government/civilian environments or a broad understanding
of the process by which such material is developed; 4.) Have
demonstrated capabilities to install and provide technical
support, analysis of technical alternatives relating to distributive
processing networks (LAN& WAN), Internet, telecommunications,
and the hardware/software associated with those systems as
it relates to AEC's, LRC's and the like; 5.) Have shown experience
in system engineering and life cycle support of RDBMS-based
information systems; 6.) Have experience working in a product
support and a Computer aided Acquisition and Logistics (CALS)
environment including the use of IETM's; 7.) Have shown how
you have conducted training for users, administrators, and
system administrators of computer-based systems; 8.) Have demonstrated
capabilities to develop and maintain control of the configuration
of both software and hardware; 9.) Have demonstrated capabilities
to develop and maintain logistics/life cycle publications and
other documentation (e.g., User manuals, System/Subsystem Specifications,
Software Design documents, etc.); 10.) Have demonstrated significant
experience in the integration of various technical disciplines
and the management of those efforts pertaining to the installation,
troubleshooting and repair of the ADP and Network equipment
and related environment; 11.) Have demonstrated significant
experience in the area of risk management. Specifically with
managing multiple technical disciplines performing at multiple
locations; 12.) Have demonstrated knowledge of HP UNIX, SUN
UNIX, SCO UNIX, Windows 3.1, Windows 3.11, Windows 95, and
Windows NT Operating Systems; 13.) Have demonstrated knowledge
of Novell 3.x, Novell 4.x, Window NT Network Operating Systems.
All Capabilities Papers should include, as a minimum,
the following information in Word Format 6.0: (1) Narrative
description of current and previous programs and tasks performed
that relate to the work described above; (2) Specific technical
expertise in the areas mentioned above; (3) Past performance
and experience on Government contracts of like or similar nature;
(4) Proposed teaming arrangements; (5) Whether your company
intends to bid as a prime or subcontractor (discuss work that
will be subcontracted and indicate prospective subcontractors
that will be utilized). Capabilities Papers will be accepted
until 20 April 1998. A draft Request For Proposal (RFP) will
be available on or about 30 August 1998. Firms requesting a
copy of the Draft RFP shall submit the request in writing,
e-mail or by FAX. Telephone calls will not be accepted. The
final RFP is scheduled to be released on or about 30 October
1998. The period of performance for this anticipated contract
is 12 months with four one year options. Request(s) for the
final RFP shall be in writing, e-mail or by FAX. Telephone
calls will not be accepted. All firms that respond to this
CBD announcement and request the Draft RFP will be included
in the mailing of the final RFP, if they have included their
e-mail Addresses. The Draft RFP will not be re-announced in
the CBD. All documents furnished by the Government will be
paperless, therefore correct e-mail addresses are essential.
Firms will not be reimbursed for any costs associated with
the Capabilities Paper and/or proposal preparation. The applicable
SIC code for this acquisition is 8711. The applicable FSC code
is R425 Engineering Technical. E-mail addresses are: Contract
Specialist, jim_healey@ntsc.navy.mil
EMAILADD: jim_healey@ntsc.navy.mil
EMAILDESC:
CITE: (W-083 SN182163)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: S--DATSA MAINTENANCE
SOL F41608-98-R-A008 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: SOLE SOURCE ACCESS RESEARCH CORPORATION CAGE CODE 8W891
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.
See Note (s) 22.
CITE: (I-083 SN181939)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE MIAMI NAVAL & MARINE CORPS
RESERVE CENTER, HIALEAH, FL
SOL N62467-98-Q-0783
DUE 043098
POC Contract Specialist, Chris Stamos at (843) 820-5973. Fax
(843) 820-5848, Attn: Code 0231-CS
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 08 April 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-CS. Fax (843) 820-5848, Attn:
Code 0231-CS. Contractor shall furnish all labor, management,
supervision, tools, materials, equipment, transportation necessary
to necessary to provide grounds maintenance services to the
Miami Naval & Marine Corps Reserve Center, Hialeah, Florida.
The contract will be for a base period of one year, with four
one-year options. A site visit is strongly recommended. The
Standard Industrial Classification Code is 0782, with a small
business size standard of $5,000,000.00.
CITE: (W-083 SN182013)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL nga-98-ifb-008
DUE 031698
POC Jeannette V. Rogue, Contract Secialist, 202-842-6400
DESC: This synopsis announcement is cancelled in its entirety.
CITE: (W-083 SN182062)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: S--VEGETATION AND WEED CONTROL
SOL DAAC89-98-T-0129
DUE 032798
POC Cheryl Henwood (435)833-2608
DESC: This is a combined synopsis/solicitation for a commercially
available services 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 to be issued, quotations are being requested
and a written solicitation will not be issued. The request
for quotation number for this announcement is DAAC89-98-T-0129.
This solicitation is a Firm Fixed Price contract and is being
issued on an unrestricted basis, utilizing SIC of 0782. The
contractor is to begin immediately after award but no later
than 10 days after award date. A site visit will be held on
24 Mar 98 at 9:00 a.m. The contract period of performance
will be for a one year period with the options of 4 additional
years, total contract performance if options are exercised
is 5 years. Wage determination No.94-2531, Revision 10, dated
97 Jul 02, will apply to this quotation. The contractor shall
provide all necessary materials, personnel, equipment, labor,
supervision and facilities to perform all needed chemical
control service required to control vegetation at Tooele Army
Depot, Tooele, Utah. All work shall be performed in accordance
with the technical conditions , Document Number SF-E-8, dated
1/12/98. Specific areas included in this contract are shown
on drawings T100-9986 through T100-9993, dated 12 Jan 98.
NOTE: There are changes made to these drawings, the contractor
shall annotate this change as follows: On sheets 3 and 4,
eliminate 28.2 acres at Helipad Area; on sheet 5, Hwy and
water tank eliminate 17.5 and sheet 6 elim inate 10.9 (leaving
only .40 to be maintain). Add 5.4 acres for the Driving Range
on sheet 3. The government may at any time during the contract
add/delete areas to the contract at the prices listed on the
contractors bid schedule. Vegetation generally encountered
on Tooele Army Depot includes clover, dandelion, white top
mullein, sticky week, rabbit brush, thistles, morning glory,
tumble weed, kochia, and bind weed. This listing of vegetation
is not all inclusive and the con tract includes control of
any other vegetation encounter in the areas covered by the
contract. The contractor shall be responsible for accomplishing
herbicide pest control service for all designed areas at Tooele
Army Depot. The contractor shall select the proper herbicide
that will ensure no floral growth of any type with the areas
receiving treatment for the contract period. The contractor
shall submit with his bid a description of his planned control
methods including any proposed chemical control methods with
a listing od any chemicals proposed for use. Eliminate vegetation
along rail roads shall be 90% bare ground and no vegetation
higher than two inches. Eliminate vegetation along road shoulders,
to include all areas except the rail rad, theses areas shall
be 80% bare ground and no vegetation higher than two inches.
Mow vegetation along road shoulders shall never exceed six
inches and mow vegetation along fence lines,shall never exceed
a foot in height. The contractor will have the option of using
whatever type of equipment he chooses. The contractor will
be required to pride enough equipment and laborers to mow
all the speci fied acreage in a one month time period. The
contractor shall provide a price per acre for each line item
listed and a price per acre for each option year line item
listed. Clins: 0001AA, Mow vegetation along road shoulders,
estimated 21 acres; 0001AB, Mow vegetation along fence lines,
and in open areas, estimated 150 acres; 0001AC, Eliminate
vegetation along road shoulders, around buildings/structures,
and in open areas of the Depot, estimated 177.5 acres and
0001AD, Eliminate vegetation the railroads, estimated 75 acres.
The clins for each option year will be identical to the CLINs
for the base year except numbering will be changed accordingly.
The contractor is required to bid on all or none. The quantities
listed in the bid schedule are estimated only and does not
constitute a minimum, maximum quantity for these items. The
quantities listed are estimates used to evaluate the bids
for this contract. If the government's reqirements for these
items set forth in the bid schedule do not result in orders
in the amount describe estimates, the event shall not constitute
the basis for an equitable price adjustment. With the weather
conditions improving and in order to have the herbicide applied
to begin working properly the date for receipt of offers is
27 March 1998 - 12:30 p.m. Offers can be mailed, Contracting
Office, Bldg S9 Tooele Army Depot, Tooele, Utah 84074; Fax
at (435)833-3468 or handcarried to the Contracting Office,
Bldg S9, Tooele Army Depot, Tooele, Utah 84074. This solicitation
and incorporated provisions and clauses are those effect through
FAR Circular 97-03. The following provisions/clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request. NOTE: The full text of the provisions/clauses
can be accessed via the Internet using the following website
address: www.arnet.gov or www.deskbook.osd.mil. Offerers are
required to complete and include a copy of the following provision
with their proposals: 52.212-4. Offerers are also reminded
to submit the information required by 52.212-1(b). Provision/Clauses:"
52.212-1, 52.212-3 52.212-4, 52.212-2, 52.212-5, 52.233-3,
52.203-6, 52.203-10 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.217-5, 52.217-3 and 52.232-33, DFARS 252.225-7001, 252.225-7012,
and 252.247-7024. Award will be evaluated IAW FAR 52.212-2
and be based on the lowest priced acceptable offered from
a responsible contractor in accordance with FAR 9.104-1. Contact
Cheryl Henwood (435)833-2608 for any questions concerning
this request for quotation.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-083 SN182122)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5494
SUBJECT: S--CUSTODIAL SERVICES POSTWIDE
SOL DABT47-98-R-0003
DUE 062998
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contract includes all labor, equipment, supplies, supervision
and management to provide custodial services to on-post facilities
at Fort Jackson, SC for the period 01 October 1998 through
30 September 1999 with four one year option periods. The approximate
date of solicitation release is 26 May 1998. This requirement
is 100% Set Aside for Small Businesses.No request for the solicitation
will be honored unless a street address and size status is
furnished in addition to the PO Box, if applicable. All requests
for the solicitation shall be in writing to the attention of
Lillian Darby. Requests may be faxed to (803) 751-5234. Telephone
requests will not be honored. The SIC Code is 7349, $12,000.000.
CITE: (I-083 SN182238)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: S--SANITARY LANDFILL AND TRANSFER STATION SERVICES FOR
SOLID NONHAZARDOUS WASTE DISPOSAL
SOL DABT19-98-B-0006
DUE 060898
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Service consists of furnishing access to and use of a state
permitted sanitary landfill or waste transfer station for the
purpose of disposing of non-hazardous solid waste, to include
yard waste, from Fort Leavenworth, Kansas. The waste will be
delivered in Government owned vehicles operated by Government
personnel. The main entrance to the landfill or transfer station
must be located not more than an 80 mile round trip from the
Main Gate of Fort Leavenworth located at the intersection of
Grant and Metropolitan Avenues. The landfill or transfer station
will be capable of receiving five (5) truckloads (approximate
weight of 4.5 tons per load) of waste daily. This will be a
firm fixed-price requirements type contract, with a base, plus
four (4) option years. Task Orders will be issued quarterly.
This acquisition is unrestricted. The size standard for a small
business concern, including its affiliates, is average sales
or receipts for the preceding three (3) fiscal years, not to
exceed $7 million. The standard industrial code is 4953. The
IFB is to be issued o/a 5 May 98. All requests for this IFB
shall be in writing and reference DABT19-98-B-0006. Contractors
shall indicate if they are women owned, minority business concern,
small or large. You may fax your request to (913) 684-1610.
Bidders shall include their nine digit zip code.
CITE: (I-083 SN182240)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION & TRAINING OF CLINICIAN ON PATIENT COMMUNICATION
SOL 541-144-98
DUE 040698
POC Sherry A. Farley (EES) (440) 838-6028
DESC: The Employee Education Business Center, Cleveland, Ohio,
propose to enter into a non-competitive commercial item contract
with Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516
to provide all necessary labor, materials, transportation and
lodging to conduct a workshop entitled "Clinician Patient Communication"
May 10 - 15, 1998. The determination to enter into a non-competitive
contract is due to this workshop being proprietary in nature
and it reflects Bayer Institute's unique and innovative techniques,
which meets Employee Education System (EES) continuing medical
education criteria. The comprehensive nature of this procurement
is as such that Bayer Institute is the only responsible source
who can meet our needs and no other supplies or services will
satisfy EES requirements. This notice of intent is not a request
for competitive bids or proposals, but all responses received
within the due date specified shall be considered.
CITE: (W-082 SN181779)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--ADMINISTER CUSTOMER SATISFACTION SURVEYS FOR PARENTS,
TEACHERS AND STAFF.
SOL MDA410-98-Q-0017
DUE 041498
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. this announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. (ii.) This Solicitation number MDA410-98-Q-0017
is issued as a request for quote. (iii.) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/97. (1) The standard industrial classification
(SIC) code for this acquisition is 8732. (2) This small business
size standard is 5 Mil. . List of contract line Item numbers:
CLINs 0001: Commercial Off the Shelf (COTS) customer satisfaction
instruments that will assess parents, students, and teacher's/staff's
perceptions of the quality of services DoDEA provides: The
Department of Defense Education Activity intends to enter into
a Firm Fixed price contract to provide 144,000 surveys (70,000
to parents, 70, 000 to students, and 40,000 to Faculty) of
100 randomly selected schools to be administered during the
month of May, 1989. The contractor will score and analyze results
and provide DoDEA with reports. The contractor will ship the
instruments directly to each school's point of contact, along
with the policies and procedures for conducting the study.
The schools will be given three weeks to administer and collect
the completed surveys. The contractor will receive the instruments
for scoring from the schools in bulk form, i.e., parent, student
and teachers/staff surveys will be sent together. The contractor
will input all information into a database using an optical
scanner. The contractor will provide to DoDEA Headquarters,
districts and schools the appropriate reports as delineated
in "Work to be Performed." Five meetings between the contractor
and the government will be incorporated within the scope of
the contract. The contractor will score and analyze results
and provide DoDEA with reports and data tables for each school
and district. The data tables will include the percentages
of responses for each question, broken out by gender, grade
level, etc. The contractor will also provide an executive summary,
report and data tables for all of DoDEA to be provided to DoDEA
Headquarters. The contractor will brief DoDEA Headquarters
on the results of this study. The project will be completed
by September 18, 1998. The sequence of events is as follows:
A. The contractor will provide DoDEA with off-the-shelf customer
satisfaction surveys that assess the perceptions of DoDEA's
parents, students and teachers/staff no later than 3 weeks
after contract award. The provided surveys will have a range
of 75-150 questions. The government will have the opportunity
to add up to 10 questions per instrument. B. The government
will randomly select 100 schools using a stratified sampling
process in which these surveys will be administered. The government
will provide the contractor with the sample. C. The contractor
will ship the surveys, in bulk, to a point of contact at each
school. The contractor will include in the shipment policies
for administering the surveys. Surveys will be received in
the schools no later than 5 weeks after contract award. D.
The point of contact in each school will be responsible for
the distribution and collection of the surveys to and from
the parents, students and teachers/staff at each school. The
schools will be given three weeks to complete the surveys.
E. The contractor will receive the surveys, in bulk, from each
school. The surveys will be received by the contractor no later
than 10 weeks after contract award. F. The contractor will
enter each survey into a database no later than 10 weeks after
contract award. G. The contractor will provide no later than
25 weeks after contract award.: (a) an overall, DoDEA report,
including an executive summary, (b) an overall report for each
district, including an executive summary, (c) a summary report
for each school, (d) one set of data tables which include the
percentages of responses for each question broken out by gender,
grade level, etc. for each school and district, (e) five separate
sets of data tables which include the percentages of responses
for each question broken out by gender, grade level, etc. will
be produced for the Arlington DoDEA office, (f) a final briefing
of these results at DoDEA Headquarters in Arlington, VA to
include briefing slides. A. An electronic version of the database
of survey responses. B. Five meetings between the contractor
and the government will be incorporated within the scope of
the contract. (iv) FAR 52,212-1, Evaluation Commercial Items,
is incorporated by reference and applies to this acquisition.
Addendum. 52.212, Par. (a). the following factors shall be
used to evaluate offerors; past performance and price. Contractors
must have an off the shelf product. Offeror's shall include
a complete copy of the provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with it's proposal.
FAR 52.212-4 "Contract Terms and Conditions - Commercial Items,"
is incorporated by reference and applies to this acquisition
and resulting contract. the following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract shall be firm fixed price. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders - Commercial Items (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
(c) only following provisions apply to this acquisition: FAR
52.222-26, Equal Opportunity (E.O.) 11246 FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans of the
Vietnam Era (38 U.S.C. 4212). FAR 52.225-19, European Community
Sanctions for Services (E.O. 12849). Additional Contract Requirements:
FAR 52.212-18, Electronic Funds Transfer Payment (APR 1984)
is incorporated by reference in this RFP. DPAS rating is C9E.
CBD numbered Note: N/A. One proposal is due 4:30 Eastern Standard
Time on April 14, 1998. at: Attention Mr. DeLuca, Department
of Defense Education Activity, 4040 N. Fairfax Dr., fourth
floor procurement office, Arlington, VA 22203-1635. All offers
must be in writing and no fax copies will be accepted. Offerors
must aquaint themselves with the new regulations concerning
commercial item acquisition contained in FAR subpart 12 and
must ensure that all representations and certifications, to
include a CAGE Code, Duns Number, and a Taxpayer ID, are executed
and returned as called for in this solicitation. For questions
regarding this specific acquisition contact Mr. DeLuca 703/696-3843
ext. 1403.
CITE: (W-083 SN182083)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: U--RECRUIT AND FIELD QUALIFIED CANDIDATES FOR NPS SEASONAL
POSITIONS
SOL 1443RP0001-98-S02
POC Dyra Monroe, Contracting Officer (202) 565-1154
DESC: Under the Authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract to
recruit a diverse population of qualified eligible college
students for seasonal positions to be hired under the Student
Temporary Employment Program hiring authority. Because of the
partnership between Student Conservation Association (SCA)
and the National Park Service, SCA has developed an expertise
on the type of positions and the qualifications for the positions
that are filled during our summer seasonal program. IAW the
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1,
the Government intends to enter into negotiations on a non-competitive
basis with n SCA within 30 days after the publication of this
notice. However, all information received by this agency shall
be considered. A determination not to open the requirement
to competition based on responses received to this notice is
solely within the discretion of this agency. This synopsis
may represent the only notice of this action.
CITE: (W-083 SN182206)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ELECTRICAL STANDARDS COURSE
SOL N00189-98-R-0056
DUE 040598
POC Diane Chamption, (757) 443-1343
DESC: The Government intends to negotiate a firm fixed price
contract for the instruction of a course for Electrical Standards
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be for the base period of 01 October 1998 through 30 September
1999, with 4 option years. All responsible sources may submit
offers, resumes and past performance data which shall be considered
by this agency. This is a 100% small business set-aside.
In order to streamline the acquisition process, resumes and
past performance data must be submitted to the Fleet and Industrial
Supply Center by 2:00 PM 03 April 1998. This information is
due prior to the submission of your written offer. One instructor
is required to teach this course. Instructor must have: (A)
a four (4) year baccalaureate degree; (B) a minimum of three
(3) years of instructional experience; AND (C) of the three
years of instructional experience, at least one (1) year of
experience must be in teaching Naval personnel OR at least
three (3) years of active duty in the Navy with an honorable
discharge. Offerors shall submit resumes with the following
information: Name and address of instructor candidate; Degree(s)
held, name of institution awarding the degree(s), and date
degree(s) awarded; Description of work experience that contributes
to successfully teaching this course; Amount of teaching experience
and a description of where this experience was gained; Amount
of Navy experience, where this experience was gained and how
this experience will contribute to successfully teaching this
course; Awards earned by the instructor candidate, and/or any
professional certifications held, i.e., Certified Industrial
Hygienist, Certified Safety Professional. Offerors shall
describe their past performance on similar contracts held within
the last three (3) years which are of similar scope, magnitude
and complexity to that required by this solicitation, or affirmatively
state that they possess no relevant directly related or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of this RFP and shall
provide the following information: Contract number(s); Name
and number of COR, or point of contact at the activity for
which the contract was performed; Dollar value of the contract;
Detailed description of the work performed; Number of subcontractors
used, if any, and a description of the extent of work performed
by them. The Government shall assess the risks associated with
offeror's past performance and consider the number, type and
severity of any quality, delivery or cost problems in performing
the contract, the corrective action taken and the effectiveness
of the corrective action. If resumes are determined to
be unacceptable by the technical evaluation committee, offeror
will not be given the opportunity to correct the resumes. Only
those offerors whose resumes are determined to be acceptable
will continue to Part II-Evaluation for Award. Part II consists
of the technical proposal which will be an oral presentation;
the price proposal; and past performance. Requests for
the solicitation must state that neither the requestor nor
the 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 or facsimile machine at(757) 443-1424, Attn:
Bid Clerk. Submit resumes and past performance information
to the above address or to facsimile machine at(757) 443-1424,
Attn: Diane Champion, Code 02H3C. Numbered note 1 applies.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-083 SN182295)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 040598
POC Diane Chamption, (757) 443-1343
DESC: The Government intends to negotiate a firm fixed price
contract for the instruction of a course for Machinery and
Machine Guarding as required by the Naval Occupational Safety
and Health, and Environmental Training Center, Norfolk, VA.
The resulting contract will be for the base period of 01 October
1998 through 30 September 1999, with 4 option years. All responsible
sources may submit offers, resumes and past performance data
which shall be considered by this agency. This is a 100% small
business set-aside. In order to streamline the acquisition
process, resumes and past performance data must be submitted
to the Fleet and Industrial Supply Center by 2:00 PM 08 April
1998. This information is due prior to the submission of your
written offer. One instructor is required to teach this
course. Instructor must have: (A) a four (4) year baccalaureate
degree in any of the following: industrial hygiene, environmental
engineering, occupational safety and health and/or any related
technical fields; (B) a minimum of three (3) years of instructional
experience; AND (C) of the three years of instructional experience,
at least one (1) year of experience must be in teaching Naval
personnel OR at least three (3) years of active duty in the
Navy with an honorable discharge. Offerors shall submit resumes
with the following information: Name and address of instructor
candidate; Degree(s) held, name of institution awarding the
degree(s), and date degree(s) awarded; Description of work
experience that contributes to successfully teaching this course;
Amount of teaching experience and a description of where this
experience was gained; Amount of Navy experience, where this
experience was gained and how this experience will contribute
to successfully teaching this course; Awards earned by the
instructor candidate, and/or any professional certifications
held, i.e., Certified Industrial Hygienist, Certified Safety
Professional. Offerors shall describe their past performance
on similar contracts held within the last three (3) years which
are of similar scope, magnitude and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number(s); Name and number of COR, or point of contact at the
activity for which the contract was performed; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work performed by them. The Government shall
assess the risks associated with offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II-Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; the price proposal; and past
performance. Requests for the solicitation must state that
neither the requestor nor the 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 or facsimile machine
at(757) 443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at(757) 443-1424, Attn: Marsha Witcher, Code 02H3H.
Numbered note 1 applies.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-083 SN182296)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OCCUPATIONAL SAFETY AND HEALTH (OSH) 2000 COURSE
SOL N00189-98-R-0059
DUE 040598
POC Marsha Witcher, (757) 443-1425
DESC: The Government intends to negotiate a firm fixed price
contract for the instruction of a course for Occupational Safety
and Health (OSH) Two Thousand (2000) as required by the Naval
Occupational Safety and Health, and Environmental Training
Center, Norfolk, VA. The resulting contract will be for the
base period of 01 October 1998 through 30 September 1999, with
4 option years. All responsible sources may submit offers,
resumes and past performance data which shall be considered
by this agency. This is a 100% small business set-aside.
In order to streamline the acquisition process, resumes and
past performance data must be submitted to the Fleet and Industrial
Supply Center by 2:00 PM 08 April 1998. This information is
due prior to the submission of your written offer. One instructor
is required to teach this course. Instructor must have: (A)
a Master's degree, or higher, with an area of expertise in
management; (B) a minimum of three (3) years of instructional
experience; AND (C) of the three years of instructional experience,
at least one (1) year of experience must be in teaching Naval
personnel OR at least three (3) years of active duty in the
Navy with an honorable discharge. Offerors shall submit resumes
with the following information: Name and address of instructor
candidate; Degree(s) held, name of institution awarding the
degree(s), and date degree(s) awarded; Description of work
experience that contributes to successfully teaching this course;
Amount of teaching experience and a description of where this
experience was gained; Amount of Navy experience, where this
experience was gained and how this experience will contribute
to successfully teaching this course; Awards earned by the
instructor candidate, and/or any professional certifications
held, i.e., Certified Industrial Hygienist, Certified Safety
Professional. Offerors shall describe their past performance
on similar contracts held within the last three (3) years which
are of similar scope, magnitude and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number(s); Name and number of COR, or point of contact at the
activity for which the contract was performed; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work performed by them. The Government shall
assess the risks associated with offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II-Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; the price proposal; and past
performance. Requests for the solicitation must state that
neither the requestor nor the 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 or facsimile machine
at(757) 443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at(757) 443-1424, Attn: Marsha Witcher, Code 02H3H.
Numbered note 1 applies.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-083 SN182297)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL F22600-98-R-0030
DUE 051298
POC REGGIE E. TEMPLE 601-377-1807 fAX 601-377-1811 JOHNSON TULLOS
CONTRACTING OFF
DESC: F2260098R0031 - Work consists of providing all personnel,
equipment, materials supervision and other items or services
necessary to perform the management and operation of the commercial
travel offices located at Keesler AFB, MS; Columbus AFB, MS,
and Little Rock AFB, AR for appropriated funded organizations.
Total estimated dollar volume appropriated funded travel is
5.1M annually. The proposed contract is being 100 percent setaside
for small business. For purposes of this procurement the small
business size standard is 1.0 million dollars in total revenues,
but excluding funds received in trust for an unaffiliated third
party, such as bookings or sales subject to commissions. The
commissions received would be included as revenue. Contract
Period: Two year basic with 6 month options period for the
first through the third option years. The government will
evaluate offers for all option quantities or periods contained
in the solicitation in awarding the basic contract. Revision:
Previously synopsized Solicitation F2260097R0069 for Appropriated
(Official) and Non-Appropriated Funded (NAF) Commercial Travel
Services combined will not be issued. Two separate solicitation
will be issued for these requirements. A new Solicitation will
be issued for NAF travel and the above solicitation will be
issued for appropriated travel services. Offerors wishing
to receive the solicitation (F22600-98-R-0030) for official
travel services should submit their request by fax to 228-377-1811.
Previous offer list will not be used to issue solicitations.
Request should identify the point of contract, business size;
telephone/fax number.
CITE: (W-083 SN182080)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--PROVIDE SERVICES TO PICK-UP AND DELIVER BULK MATERIAL
FROM HUD HEADQUARTERS TO CLIENTS THROUGHOUT THE UNITED STATES
.
SOL R-OPC-21169
DUE 052098
POC Isabel Pearson, Contract Specialist, (202)708-1772 Ext, 109,
Edward T. Stever, Jr., Contracting Officer (202)708-1772 Ext,
118, Facsimile no. (202)708-2933
DESC: The U.S. Department of Housing and Urban Development is
seeking a contractor to provide personnel (supervision and
labor), equipment, supplies, facilities, and expertise and
shall plan, schedule, coordinate and assure effective performance,
to pick-up and deliver material to clients throughout the United
States and its' territories. This contract shall be for one
year with four one year option periods. This procurement is
unrestricted and shall provide for full and open competition.
This request will be available on or about April 20, 1998.
No telephone requests will be accepted. You may fax your response.
No RFPs forwarded nor offers accepted via fax.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-083 SN182119)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: W--LEASE/MAINTENANCE OF INTRUSION DETECTION EQUIPMENT
SOL DAAD05-98-R-0545
DUE 063098
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground, AMC Acquisition
Center intends to procure Installation/Lease/Maintenance of
Intrusion Detection Equipment from American District Telegraph
Company, 6855 Deerpath Road, Baltimore, Maryland 21227. Services
include continued lease/maintenance of existing equipment,
installation, lease, maintenance, and interconnection into
the central monitoring stations on a postwide basis at Aberdeen
Proving Ground, MD, its supported tenant activities and remote
sites. Period of performance will be a base year plus four
one year option periods. Computer and Control equipment pertaining
to the Intrusion Detection Systems are proprietary to ADT.
The opening/closing date shown above is estimated. No telephone
requests, only written or facsimile (401- 278-0904) requests
will be accepted. This synopsis is for informational purposes
only. Note 22 applies.
CITE: (I-083 SN182239)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: X--SLEEPING ROOMS FOR BENEFICIARIES
SOL 543-24-98
DUE 040698
POC Marcia Schafer, Contract Specialist, 573-499-1329
DESC: Provide sleeping rooms for authorized beneficiaries of
the Department of Veterans Affairs and authorized spouses,
served by the Harry S Truman Memorial Veterans Hospital, Columbia,
MO for the period 5-1-98 through 4-30-99, with the option to
renew the contract for one year. Area of consideration is within
a 10 mile radius of the hospital and within the city limits
of Columbia, MO. All requests for this solicitation must be
submitted in writing to the Contracting Officer at the above
noted address. Facsimile requests may be sent to the Contracting
Officer at 573-499-1346.
CITE: (W-082 SN181796)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTH BROOKFIELD MA
01535-9998
SOL 082530-98-A-0096
DUE 052298
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Brookfield, MA Post Office. The preferred
area is within one mile of the existing North Brookfield Post
Office located at 13 Maple Street. The space requirements are
2,979 sf Net Interior Space; 20,471 sf Driveway, Parking &
Maneuvering; 576 sf Platform; 44,521 sf Minimum Site Size.
The term is for 20 years with two 5-year renewal options. Proposals
will be received through May 22, 1998, and must be submitted
by principals only, on specified forms and in accordance with
the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundable cashier's check
or money order made payable to "USPS Disbursing Officer" in
the amount of $25.00 to the above address, attn: J.C. Warren.
Interested parties are encouraged to submit their packages
by one of the methods offered by the U.S. Postal Service. (First
Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-083 SN181972)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LYNNVILLE, TN MAIN POST OFFICE, SOLICITATION FOR
PROPOSALS - CONSTRUCT AND LEASE CONTROLLED SITE
SOL 123125-98-A-R064
DUE 043098
POC Ben Hart, USPS, Real Estate Specialist, 770/454-0624 - Reid
Perryman, USPS, D&C Project Manager, 770/454-0659 - Jennifer
Merriss, USPS, FCT, 770/454-0661
DESC: Written requests along with the $40.00 per package non-refundable
fee, should be directed to Jennifer Merriss, USPS, 4000 DeKalb
Technology Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799.
Checks/money orders should be made payable to "DISBURSING OFFICER
- USPS". No cash will be accepted. No telephone requests for
plans will be accepted. Plans and speicifcations will be available
on or about 03/30/98. Requests for Planholder's Lists must
be furnished via WRITTEN requests and may be faxed to the attention
of Jennifer Merriss at 770/455-0608. Planholder's Lists will
be furnished via fax transmittal to requestors each Friday
during the life of the solicitation, as well as the day before
the close of the solicitation. (Note: Please make only one
request for the Planholder's List -- Requestors will be maintained
in a master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offerors, local plan rooms and posted in the
Commerce Business Daily ONLY. Assistance on Real Estate matters
should be directed to Ben Hart, Real Estate Specialist, 770/454-0624.
Assistance on technical specifications and/or plans should
be directed to Reid Perryman, D&C Project Manager, 770/454-0659.
Only offers returned via Personal Hand Delivery and/or United
States Postal Serivce (i.e., First Class Mail, Priority Mail,
Express Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-083 SN182014)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--EWP SITE 245-001, GOODALE LANDING, RICHMOND COUNTY,
GEORGIA
SOL NRCS-4-GA-98
DUE 050698
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Emergency Watershed Protection Work at DSR Site No. 245-001,
Goodale Landing, Richmond county, Georgia to include removal
of existing seawall, pollution control, earthfill, installation
of piling, rock riprap, and 12" ID corrugated metal Pipe, and
cleaning and painting metalwork. Solicitations will be
available on April 6, 1998. To receive a copy mail or fax your
name, street address with correct zip code and your phone number
to USDA, Natural Resources Conservation Service, Room 225,
355 E. Hancock Avenue, Athens, Georgia 30601. No solicitation
packages will be mailed after April 22, 1998. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range $1,000,000 - $5,000,000. Fax:
706-546-2157.
CITE: (W-082 SN181790)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII (INCLUDING THE U. S. TRUST
TERRITORIES)
SOL 052571-98-A-0008
DUE 042998
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7218 or 650/615-7243. Primary
factors that will be evaluated by the contracting officer's
staff are: 1) Experience in construction projects of a similar
type and size, 2) References of previous clients on current
and past construction projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, and 5)
Project management capabilities including staffing. Secondary
factors that will be evaluated include: 1) Safety program,
and 2) Company organization. Firms submitting completed prequalification
packages are encouraged to limit attachments to no more than
50 pages including photographs of completed projects demonstrating
applicable experience, and to provide labeled tabs for attachments.
No fewer than three of the most highly qualified construction
firms will be placed on the prequalified list for each of the
above four geographical areas. The lists will remain effective
for two years. The Postal Service reserves the right to delete
from each of the prequalified lists any construction firm that
is no longer deemed to be responsible or responsive, or is
otherwise ineligible. In the event the number of prequalified
construction firms in any of the above four geographical areas
is not sufficient to ensure adequate competition, the Postal
Service reserves the right to prequalify additional construction
firms at any time within the term of this prequalification
following submittal of the above mentioned prequalification
statement and evaluation by the Contracting Officer's staff.
Those additional prequalified firms will then be eligible to
receive construction solicitations for the remaining facilities
to be constructed or expanded. The Postal Service also reserves
the right to issue open-market solicitations for specific construction
projects when determined by the contracting officer to be in
the best interest of the Postal Service, and to add or delete
projects from the list of planned projects. The Postal Service
will issue individual project solicitations to prequalified
construction firms. Each solicitation will request a fixed
price proposal. Prequalified contractors will have the option
to submit a proposal for one or all projects as they are solicited.
Awards of individual construction contracts will be made to
the firm offering the best value to the Postal Service within
the available funding in accordance with the evaluation criteria
stated in individual project solicitations. The Postal Service
may award each construction contract contingent upon USPS approval
of individual project funding. Interested parties will be asked
to specify each of the above four geographical areas for which
they wish to be prequalified. Prequalification submittals will
not be returned. Firms are encouraged to send submittals via
U.S. Postal Service First Class, Priority or Express Mail.
This is not a request for proposal.
CITE: (W-082 SN181798)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--SBIWTP FACILITY ENHANCEMENTS (CC-2D), SAN DIEGO COUNTY,
CA
SOL IFB 98-04
DUE 052898
POC Mary Nichols (915) 832-4125, extension 2109
DESC: The Contractor shall provide all labor, equipment and supervision
necessary for the construction of, and modifications to, structures,
piping, and fencing at the South Bay International Wastewater
Treatment Plant located in southern San Diego County, California
near the intersection of Monument and Dairymart Roads, Major
contract components include: installation of 30" diameter reinforced
concrete pipe and 18" diameter PVC pipe, 30" diameter plug
valve, motor operatior and valve vault, aluminum grating access
platforms, emergency eyewash stations/showers, concrete masonry
unit enclosure, tower footings, and reinforced concrete ramps.
Work also includes modifications to chemical piping, automatic
gate closure equipment, programmable logic controllers, concrete
sidewalk and razor ribbon fencing. A firm fixed price contract
will be awarded. The estimated range of construction is between
$500,000.00 and $1,000,000.00. Tentative dates for issuing
and opening IFB 98-04 are April 14, 1998 and May 28, 1998 respectively.
Contract performance period is scheduled at 180 calendar days
after issuance of Notice to Proceed. Plans will be available
for inspection at the International Boundary and Water Commission,
U.S. Section, 4171 North Mesa Street, Building C, Suite 206,
El Paso, Texas 79902-1441. Copies of the bid packages are available
for a $65.00 nonrefundable charge payable to the "IBWC/U.S.
Section." All requests for bid documents must be in writing;
no telephone or facsimile requests will be accepted. Requests
for the bid documents must be sent to the peceding address:
ATTN: Mary Nichols, and must be received by April 9, 1998 in
order to ensure availability of bid documents. Limited copies
will be available after that date and will be issued on a first-come
first-serve basis. This requirement is a 100% set-aside for
small business concerns. The applicable SIC code for this procurement
is 1629. The applicable small business size standard, including
affiliates, is no more than $17 million average annual gross
revenue for the previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-082 SN181810)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SLOPE MAINTENANCE, FLAMING GORGE DAM, COLORADO RIVER
STORAGE PROJECT, GREEN RIVER DIVISION, FLAMING GORGE UNIT,
UTAH-WYOMING
SOL 98-SI-40-0400
DUE 050798
POC William K. Hermann, Contract Specialist at (801) 524-3665,
or Mike Ward at (801) 524-3761
DESC: The work is situated near Dutch John, Utah at Flaming Gorge
Dam and Powerplant located on the Green River. Most of work
sites are in very steep to vertical locations where the only
means of support for workers and equipment are lifelines. The
principal components of the work to be performed include the
following: mobilization and preparatory work to Flaming Gorge
Dam and Powerplant, drilling and installing steel pipe for
anchorages to access to work site, drilling and installing
30-foot long, 1-inch diameter, contractor furnished rock bolts,
and drilling and breaking rocks (without blasting) and then
scaling these broken rocks from the first bench above the parking
area to the toe of the dam. For technical questions contact
Mark Neeley at (801) 524-3705. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY AND WILL BE AVAILABLE APRIL 6, 1998. THE
COST FOR THE SOLICITATION IS $15.00 EACH. ONLY CHECKS AND REQUESTS
IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS. The estimated
project cost is between $100,001 and $250,000. THIS IS A TWO-STEP
SEALED BID. Send check and requests to the: Bureau of Reclamation,
Attention: UC-464, 125 South State Street, Room 6107, Salt
Lake City, Utah 84138-1102. All responsible sources may submit
a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-083 SN182035)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--APPLY CRU FLOORING
SOL F38601-98-B0004
DUE 042598
POC Todd S. Synder, buyer (803) 668-3509 Ext. 233
DESC: Provide all labor, tools, equipment, transportation and
materials to Apply CRU Flooring at Shaw AFB, SC, complete,
ready to use in strict accordance with the specifications and
subject to the terms and provisions of the contract. This will
be an Indefinite Delivery - Indefinite Quantity contract with
a magnitude of $250,000 to $500,00 with a minimum award guarantee
of $25,000. The contract duration will be 720 days and will
be unrestricted. This solicitation will be issued via the Internet,
listed under Business Opportunities from the following site:
(http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The solicitation will be available form the above
referenced site for downloading and viewing on or about 25
Apr 98. Actual bid opening date will be referenced on the solicitation.
No paper copies will be issued from this office. Amendments
will be posted on the effected solicitation page. It is the
responsibility of the contractor to check the Internet site
daily for and amendments that are issued. A solicitation package
will be available for review, free of charge, at the 20th Contracting
Office, 305 Bluejay St., Shaw AFB, SC 29152, upon issuance.*****

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-083 SN182056)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--APPLY CRU FLOORING
SOL F38601-98-B0005
POC Todd S. Synder, Buyer 803-668-3509 Ext 233
DESC: Provide all labor, tools, equipment, transportation and
materials to Install/Replace Chain Link Fence at Shaw AFB,
SC, complete, ready to use in strict accordance with the specifications
and subject to the terms and provisions of the contract. This
will be an Indefinite Delivery - Indefinite Quantity contract
with a magnitude of $100,000 to $250,00 with a minimum award
guarantee of $10,000. The contract duration will be 730 days
and will be unrestricted. This solicitation will be issued
via the Internet, listed under Business Opportunities from
the following site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The solicitation will be available form the above
referenced site for downloading and viewing on or about 13
Apr 98. Actual bid opening date will be referenced on the solicitation.
No paper copies will be issued from this office. Amendments
will be posted on the effected solicitation page. It is the
responsibility of the contractor to check the Internet site
daily for and amendments that are issued. A solicitation package
will be available for review, free of charge, at the 20th Contracting
Office, 305 Bluejay St., Shaw AFB, SC 29152, upon issuance.*****

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-083 SN182081)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--AMBULATORY HEALTH CARE CLINIC AND AIR NATIONAL GUARD/AIR
FORCE RESERVE MEDICAL TRAINING FACILITY, MCGUIRE AIR FORCE
BASE, HTSTOWN, NEW JERSEY
SOL DACA51-98-B-0022
DUE 050898
POC Michael McHugh, contract specialist, 212-264-5995.
DESC: The construction of a 14,849 GSM, two-story, full service
outpatient clinic, Ambulatory Health Care Clinic (AHCC) with
option to construct adjacent 1300 GSM, one story, Air National
Guard/Air Force Reserve (ANG/AFR) Medical Training Facility.
Features of the AHCC facility include primary care, ambulatory
surgery, flight and aerospace medicine, allergy and immunization,
internal medicine, pediatrics, orthopedics, psychiatry social
work, End/audiology, ophthamalogy, obstetrics, psychiatry,
social work, laboratories, X-ray, physical therapy, pharmacy,
patient waiting areas, administrative and support spaces. The
primarily features of the ANG/AFR Medical Training Facility
are administrative spaces for personnel and medical records,
storage for unit supplies, and classrooms. Both facilities
are framed with structural steel. The AHCC steel framing is
fire proofed. The roofing includes both metal standing seam
and built-up systems. Lower floors are reinforcedconcrete slab
on grade. The second floor of the AHCC is composite construction.
Foundations systems are column spread footings with continuous
strip wall footings. Exterior walls are masonry cavity walls
constructed of metal studs with brick facing. The buildings
each contain their own boiler and auxiliaries and will be equipped
with HVAC systems, domestic hot and cold water, and plumbing.
Both facilities are: fully sprinklered (wet pipe system hydraulically
designed), furnished with electric power and lighting throughout,
wired for telephone and Local Area Network systems. Site utilities
(water, sanitary sewer, electric and natural gas service),
sidewalks, bituminous paved roads and parking, grading, storm
drainage, landscaping, etc. are also included in these projects.
The prospective bidders will be notified as to when site visits
will be scheduled. Estimated construction cost: $30,000,000
to $40,000,000. Completion Time: 730 calendar days from issuance
of notice to proceed. The SIC code is 1542. There is no set-aside.
This is an UNRESTRICTED procurement. At this time, it is the
Government's intent to issue plans and specifications on Compact
Disc (CD-ROM). The cost of $250 (NON-REFUNDABLE) per disc set,
is payable to "USA, COE, NED, FAO", by either check or money
order. Parties requesting discs must do so in writing, stating
the solicitation number or project name, complete company name
and street address (WE WILL NOT DELIVER TO P.O. BOXES), telephone
and facsimile numbers (including area codes). Discs will be
available on or about 8 April 1998 and bid opening will be
on or about 8 May 1998. In this instance, plans and specifications
will not be provided in printed format, however, the Government
reserves the right to issue the plans and specifications in
paper medium or revert to paper medium when it is determined
to be in the Government's best interest. All bid forms, bid
bonds, and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. The plan rooms listed below may fax a request
to (212) 264-3013, attention Michael McHugh, to receive one
CD-ROM set. Plans and specifications via disc are viewable
at the following locations: 26 Federal Plaza, NY, NY 10278
(call for room number)--Brown's Letters, 1167 McBride Ave.,
West Paterson, NJ 07424 (call before going: 201-812-1900)--F.W.
Dodge, 148 Princeton Hightstown Road, Hightstown, NJ 08520
(call before going: 1-800-328-4542)--New Jersey Area Office,
US Army Engineer District, 1 Main Street, Suite 403, Eatontown,
NJ 07724--and Resident Engineer, US Army Engineer District,
2404 Tuskegee Airmen Avenue, McGuire Air Force Base, NJ 08641.
CITE: (I-083 SN182088)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT - FORT GORDON, GEORGIA
AND VICINITY
SOL DACA21-98-B-0027
POC Efrain Rosario, 912/652-6120 (Technical Questions); Linda
Elliott, 912/652-5076 (Contractual Questions)
DESC: This will be an indefinite quantity, multi-task construction
contract with fixed labor rates for a wide variety of maintenance,
repair, and minor construction tasks. Work will be performed
at (or in the vicinity of) Fort Gordon. This includes the Southeast
Health Care Region Facilities, various U.S. Army Reserve Centers
within the State of Georgia, and civil works projects in the
Central Savannah River area. The contract is to provide expeditious
execution of task orders for general construction or remediation
of real property work, which will vary from site to site. The
Contracting Officer will issue specific task orders in accordance
with the unit price schedule and task order specifications.
Contract duration will be an initial 12-month period with options
for two additional 12-month periods to be exercised at the
discretion of the Government. The ordering period will be for
1 year or whenever the Contracting Officer determines the ordering
period is over and any dollar amount not consumed by task orders
issued during the ordering period may be carried over to the
next ordering period. The maximum estimated contract amount
for the base and for each additional 12-month period is $2,000,000.
Task orders will not be issued for less than $10,000 or more
than $1,000,000. No more than a (cumulative) total of $2,000,000
may be outstanding at any given time. The Government will obligate
to the Contractor a minimum of $40,000 for the base year and
$20,000 for each option period (upon exercise of each option
year). This guaranteed fee is an obligation at the time of
award and, as such, will be fully funded upon contract award.
The Contractor will be required to furnish all labor, materials,
permits, equipment, personnel, and services necessary to manage
and accomplish designated deliveries which will include surveying
the problem, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint) technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding and engineering
(general, civil, mechanical, electrical, structural, fire protection,
and/or safety). Contractors must have a minimum of 3 years
related experience and must possess all state and locally required
licenses for this type work within the state of Georgia in
the areas specified in the solicitation. The following technical
evaluation criteria will be used for selection: (1) prime contractor's
past performance with various sub-items, (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. The acquisition strategy is a two-step
sealed bid. Proposals will be received and evaluated on a Go/No
Go basis. Those offerors with technically acceptable proposals
will be requested to submit bids. A pre-proposal conference
will be held on May 5, 1998. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. Estimated cost range
of project is from $5,000,000 to $10,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 04/13/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 04/03/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-083 SN182129)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DREDGING, WAUKEGAN HARBOR, WAUKEGAN, ILLINOIS
SOL DACW27-98-B-0018
DUE 051398
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Steve Treharne (312) 353-6400, ext. 3013; Site Visit
- Jim MacMorran (847) 205-4540
DESC: CORRECTION: This project originally publicized in the CBD
on March 3, 1998 is corrected. Plans and Specifications for
this project will be issued hard copy with half size drawings
instead of Compact Disk (CD). Request for solicitation package
is limited to ONE (1) COPY ONLY and will be available at no
charge until supply is exhausted. The estimated date the documents
will be available is 14 April 1998 and bid date will be o/a
13 May 1998.
CITE: (W-083 SN182150)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 OWNED, CORALVILLE IA WESTSIDE CARRIER
ANNEX
SOL 193045-98-A-0013
DUE 042898
POC Linda Hoefer, FCS, KCFSO, 913-831-1855 Ext 704 E-mail: lhoefer@email.usps.gov
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. THIS SOLICITATION
IS RESTRICTED TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED
UNDER SOLICITATION 193045-97-A-0057. On or about March 27,
1998, this office will issue a Request for Proposal for construction
of the Westside Annex in Coralville, IA. Proposals will be
opened on April 28, 1998, at 3:00 PM. THIS IS NOT A PUBLIC
PROPOSAL OPENING. Description of the work is: The project consists
of a one-story facility of approximately 16,000 GSF including
an enclosed mail platform. The site is located on the southeast
corner of the intersection of Camp Cardinal Road and James
Street in the Coralville Industrial Park, Coralville IA. The
value of the work is estimated to be between $1.2M and $2.0M.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
the project no later than 270 calendar days as described in
the solicitation. Liquidated damages will be assessed. Performance
and payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After March 25, 1998, contact
"Jorgi" at Kelly Blueprint. 8877 West 75th, Overland Park,
KS 66204-2275, telephone 913-341-2333, for the cost per set
and to order plans and specifications. Do not send money to
the Postal Service. Plans and specifications will be furnished
and mailed by Kelly Blueprint. Questions regarding the content
of the plans and specifications should be directed to Mark
Theissen, Voorhees-Design Alliance, Inc., telephone 515-225-3469.
Only questions regarding the proposal procedures should be
directed to Linda Hoefer, Kansas City Facilities Service Office,
6800 West 64th, Suite 100, Overland Park, KS 66202-4179, telephone
913-831-1855, Ext. 704. Plans and specifications will be available
for inspection by offerors at this office and the following
locations: Coralville, IA Post Office, your nearest Dodge Reports
office, nearest Construction Market Data office, and nearest
Construction Update Plan Room office.
CITE: (W-083 SN182211)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--RENOVATE BUILDING 11
SOL 685-077/9801-AE
DUE 052198
POC Contact: Harlan Rines, 202-565-9207; Francis E. Sullivan
202-565-9213
DESC: This procurement for the Renovation of Building 11, Project
685-077, VA Medical Center Waco TX, includes complete renovation
of approximately 40,893 square feet (3 levels) and approximately
16,113 square feet (3 levels) of new construction (reinforced
concrete with one-way joists, beams and columns). Other work
includes; asbestos abatement, demolition of interiors and some
exteriors, interior finishes, elevators, mechanical, plumbing,
electrical, fire sprinklers and fire alarm systems and associated
site and utility upgrades.--Cost Range: Between $5,000,000
and $10,000,000. Bid Documents will be available April 14,
1998. Requests for documents shall be forwarded to: Heath Barclay,
Garza/Bomberger and Associates, 5545 Fredericksburg Road, Suite
100, San Antonio, TX 78229, Telephone (210)349-7000. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered
by the Department of Veterans Affairs.
CITE: (W-083 SN182217)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN/COLDWATER RIVER, ARKABUTLA LAKE, DESOTO COUNTY,
MISSISSIPPI, REPAIR OF MS 301 FROM EUDORA TO ARKABUTLA LAKE
RESERVATION BOUNDARY
SOL DACW38-98-B-0012
DUE 060298
POC Contract Specialist MARY CATHERINE RENAUD 601/631-7904
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and repairing Mississippi State Highway 301
from Eudora to the Arkabutla Lake Reservation Boundary in DeSoto
County, Mississippi. Principal features of work include in-place
base preparation, portland cement stabilization, granular courses,
hot bituminous pavement, pavement markings, upgrade of drainage
features, turfing, and environmental protection. All units
of measure are metric. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 1 May 98. Bid opening date on or about
2 June 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: b4ctcmcr@smtp.lmk.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-083 SN182248)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUBHOUSE, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-4468
DUE 050598
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
DESC: This solicitation is hereby cancelled.
CITE: (I-083 SN182267)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL 1pi-B-2107-98
DUE 051198
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm Fixed construction type contract for paving a parking
lot at FCI Schuylkill, PA. The magnitude of construction is
between $25,000.00 and $100,000.00. Construction work will
consist of the contractor providing all labor, tools, materials,
equipment, items and devices necessary for excavation, proof
rolling, hauling, placement of fill material, removing an exisiting
plastic corrugated pipe, compaction and compaction testing,
complete and in strict accordance with the drawing and specifications.
Solicitation package will be made available approximately 15
days after publication of this notice. Solicitation request
may be faxed to 202-305-7363 or 7465 attention: Tatea Cavanaugh,
Contracting Officer. Request should be in writing citing business
size. All responsible bidders will may submit a bid which will
be considered.
CITE: (W-083 SN182284)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 VAN NUYS ARMORY
SOL DAHA04-98-B-0005
DUE 052298
POC Sheri Bashaw, (805) 594-6214
DESC: The scope of work consists of the contractor furnishing
all labor, material, equipment and suplies necessary for the
Construction of a new stucco-type 50,300 SF U.S. Army National
Guard Armory on a site previously occupied by an Armory structure.
The project will also include he redevelopment of the five
acre parcel to support the new armory facility. The armory
will consist of concrete floors and a built-up roofing. It
will be a multi-story building and work includes, but is not
limited to, mechanical, electrical, telecommunications, security
equipment, lockers and partitions. Supporting facilities include
site preparation, paving, fencing, sidewalks and utilities.
Estimated construction cost is between $5,000,000. and $10,000,000.
20% bid bond requirement; Davis-Bacon wage rates applicable,
liquidated damages are $363.00 per day. Contract performance
is 18 months. This solicitation is scheduled to be issued on/about
22 April 1998; bid opening on/about 22 May 1998; 2:00 P.M.
This solicitation is advertised unrestricted. The Standard
Industrial Classification Code (SIC) is 1542 and the applicable
small business size standard (including affiliates) is $17.0
million average annual revenue for the previous three years.
Plans, specifications and bid documents are available at a
non-refundable charge of $150.,00 per set. Only one set to
each prime contractor. A certified check or money order is
the only acceptable means of payment. NO PERSONAL OR BUSINESS
CHECKS WILL BE ACCEPTED. The checks must be made out tothe
USPFO for California and mailed to this address. All requests
must be in writing and include business size, if woman owned,
and minority status. Telephonic and fax requests weill not
be accepted. Express mail may be addressed to Building 633,
highway 1, Camp SLO, San Luis Obispo, CA 93401. Only prime
contractors will be furnished plans and specifications; no
subcontractors. Subcontractors will be given informaiton on
obtaining copies at a later date. Bid packages, plans and specificarions
will be issued on a first come, first served basis until supply
is exhausted. A firm fixed price contract will be awarded as
a result of this solicitaiton. Contract will be awarded to
the lowest responsive, responsible bidder responding to the
solicitation.
CITE: (W-083 SN182299)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR STAINING AT ADMIRALTY VILLAGE, KITTERY,
MAINE, ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6514
POC The Contracts Office at (207) 438-4600
DESC: This is the presolicitation notice for this project. No
firm bid opening date has been established for this project.
The work includes providing all labor, materials, equipment,
transportation and supervision as necessary to stain multi-family
housing units and associated structures which have been previously
stained. Items to be stained include exterior wood siding,
shingles, soffits, trim, porches, decks/railings, stairways/railings,
storage sheds, trash enclosures, carports, patios, privacy
screens, patio and carport dividers, removal of deteriorated
shingles and facia board and installation of new shingles and
facia board and related work. The work includes a base bid
and one option. The period of performance for the base bid
is from date of award until 1 December 1998. The period of
performance for the option is from 1 May 1999 through 30 October
1999. The estimated square footage of staining for the base
period is 222,000 SF and the estimated square footage for the
option is 130,000 SF. The SIC code for this procurement is
1522 with a size standard of $17,000,000. The estimated cost
range is between $100,000 and $250,000. The period of performance
is 180 calendar days. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $40.00
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. The FAX number for DAPS is (207) 438-1631. One set
of plans and specifications will be sent via First Class U.S.
Mail, upon availability, to those Contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO BUSINESS CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-082 SN181741)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--MODIFY SANITARY SEWER SYSTEM, USCG S. WEYMOUTH HOUSING
AREA, MA
SOL DTCGG1-98-B-3WK129
DUE 051398
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary for providing and
installing a new prefabricated concrete sanitary sewer lift
station consisting of three submersible grinder pumps rated
at 80 gpm each at 50 feet TDH. Other items to be provided include
a new 20 KW gas-fired back-up generator; a new precast concrete
building to contain the generator;, pump controls, and other
items; approx. 610 linear feet of 8 inch pvc gravity sewer
line; approx. 810 linear feet of schedule 80 PVC sewer force
main; two new concrete manholes; six foot high chain link fence;
pavement patching and approx. 3500 square yards of a 1 inch
bituminous concrete overlay; electrical connections; a gas
connection, and other related work items and adjustments to
the existing sanitary sewer system. The project is located
at the South Weymouth Family Housing Area, Weymouth, MA. The
estimated cost of this project is between $250k and $500k.
SIC Code is 1711. Performance time is 150 days from issuance
of the NTP. Solicitation packages to be available OOA April
13, 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. This project is being issued pursuant to the Small
Business Competiveness Demonstration Program and is unrestricted.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
programs to assist minority,women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% 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-082 SN181745)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--IDC PAVEMENTS, BASE O&M, TWCF, MFH FACILITIES
SOL F45603-98-R8015
DUE 052798
POC Susan Jacobsen, Contract Specialist, 253-984-3879 or Harold
F. Goodchild, 253-984-3878
DESC: Requirements contract for a one year base period plus four,
one year, pre-priced option periods. Base period to run from
01 Jul 98 through 30 Jun 99. Work consists of: l) Repair existing
asphalt pavements which may include excavate/dispose, planing,
pulverizing, base course, patching, tack coat, joint and crack
sealing, asphalt overlay, protective membrane, storm sewers,
raising utility covers and pavement markings; 2) construct
new asphalt pavements, either small parking lots and/or short
roads, which may include excavate/dispose, base course, protective
membrane, storm sewers, asphalt overlay, raising utility covers
and pavement markings; 3) sidewalks, curbs and gutters. This
work will take place in various locations at McChord AFB and
in Military Family Housing. The magnitude of construction is
between $l,000,000 and $5,000,000 for the base year and each
of the four option periods. The solicitation will be issued
under full and open competition procedures on or about 23 Apr
98 with proposals due not later than 4:00 p.m. PDT on or about
27 May 98. There is no charge for solicitation documents.
No telephone requests will be honored.
CITE: (W-082 SN181778)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/ALTER AIRMEN LEADERSHIP SCHOOL
SOL F41652-98-B0003
DUE 051998
POC A1C Jeremy I. Hebb 915-696-2360, or Ronald G. Miller 915-696-3685
DESC: Incorporate SIC Code 1522.*****
CITE: (W-082 SN181792)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--BASE SWIMMING POOL
SOL F3260598RA048
POC --April S. Deinken, (701)747-5314 FAX (701)747-4215
DESC: Contractor shall furnish all plant, transportation, tools,
labor, materials, equipment, supplies, supervision and administration
necessary to perform all work in strict accordance with plans
and specifications and terms of this solicitation and resulting
contract. The work to be performed includes but is not limited
to removing, discarding and replacing existing diatomaceous
earth filtering system and all piping noted on schematic with
rapid sand filter system. Replace with thick wall PVC piping.
Remove, discard and replace all pool piping valves with 1/4
turn butterfly valves. Valves must be chemical resistant and
with brass neoprene seals. Remove and replace pool pump with
12Hp motor and proper rated recirculation pump. Install sewage
manhole on west side of building. Intersect with existing 8"
sewer main. Install 6" PVC filter drain line on new rapid sand
filter system for backwashing purposes. Direct and pitch filter
waste line into newly installed sewage manhole. New rapid sand
filter system must have automatic and manual backwash capabilities.
Install hair catcher. Install automatic pool water level system.
Contractor required to dispose of all material off-base. The
magnitude of this project is between $25,000 and $100,000.
This action is being issued unrestricted.
CITE: (W-082 SN181802)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RE-CONSTRUCTION
SOL R1-08-98-17
DUE 070898
POC Kathleen A. Benson, 406-248-9885
DESC: Corridor Timber Sale Road, Reconstruct 3.51 miles of existing
forest roads and Construct 0.58 miles of new forest road, to
include construction, staking, clearing and grubbing, excavation,
pitrun aggregate, culvert installations, sign installation,
grass seeding and other misc. items associated with road reconstruction.
A pre-bid meeting will be held June 23, 1998 at 10 AM, at the
Kings Hill Ranger District Office, White Sulphur Springs, MT.
Project is located approximately 22 miles north of White White
Sulphur Springs, MT in T11N, R6E, in Sections 9, 10 & 15 and
in 27, 33 and 34, PMM. , in Meagher County MT. Contract to
be completed by September 10, 1999. Estimated start work August
1998.
CITE: (W-082 SN181809)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR STAINING AT ADMIRALT VILLAGE, KITTERY, MAINE,
ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6514
DUE 051398
POC The Contracts Office at (207) 438-4600
DESC: The work includes providing all labor, materials, equipment,
transportation and supervision as necessary to stain multi-family
housing units and associated structures which have been previously
stained. Items to be stained include exterior wood siding,
shingles, soffits, trim, porches, decks/railings, stairways/railings,
storage sheds, trash enclosures, carports, patios, privacy
screens, patio and carport dividers, removal of deteriorated
shingles and facia board and installation of new shingles and
facia board and related work. The work includes a base bid
and one option. The bid opening date is an estimate, however,
the bid opening will be scheduled no sooner than 13 May 1998.
The period of performance for the base bid is from date of
award until 1 December 1998. The period of performance for
the option is from 1 May 1999 through 30 October 1999. The
estimated square footage of staining for the base period is
222,000 SF and the estimated square footage for the option
is 130,000 SF. The SIC code for this procurement is 1522 with
a size standard of $17,000,000. The estimated cost range is
between $100,000 and $250,000. The period of performance is
180 calendar days. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $40.00
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. The FAX number for DAPS is (207) 438-1631. One set
of plans and specifications will be sent via First Class U.S.
Mail, upon availability, to those Contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO BUSINESS CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-083 SN181976)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE AIRFIELD ROTATING BEACON ATOP WATER TOWER

SOL F22600-98-Q-5187
POC Judy Widener, Contracting Specialist, 228-377-1827; Bob Winland,
Contracting Officer, 228-377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of work necessary
to replace airfield rotating beacon atop water tower 1923 on
Keesler Air Force Base, Mississippi. Estimated cost of the
construction is between $25,000.00 and $100,000.00. SIC 1799.
Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be available
on or about 1 May 98. Estimated bid opening date is 15 Jun
98. All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facsimile (228-377-1821)
and should contain the solicitation number, your company's
name, address, phone number, fax number, your company's point
of contact, and your company's business size (i.e., small,
small-disadvantaged, large, woman-owned, minority-owned, 8(a),
etc.). No phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.

LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: widenerj@keegate1.kee.aetc.af.mil
EMAILDESC:
Please include all the aforementioned information re: your
company.
CITE: (W-083 SN181980)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPAIR TO PRATT HALL, BUILDING 37, CARLISLE BARRACKS,
PA
SOL DABT43-98-B-0007
DUE 062298
POC Richard A Myers, Contract Specialist, Tel (717)245-4631
DESC: Furnish all plant labor, materials and equipment to repair
one each masonry and wood framed structure, complete. Principal
features of work shall include, but are not limited to, removal
of asbestos containing material and lead paint abatement, demolition
and removal of walls, partitions, doors and frames, structural
framing/members, floor and wall finishes, ceiling systems,
HVAC, plumbing, fire protection, and electrical components,
and installation of new walls and partitions, patching and
repair of existing floors, walls and ceilings, structural framing,
new doors, frames and hardware, new floor, base, wall and ceiling
finishes and systems, millwork, exterior masonry repairs, interior
painting, central HVAC with exterior components, fan coil units
and associated piping, gas-fired and steam to hot water generators,
plumbing piping, bathroom fixtures, exhaust fans, fire alarm
and smoke detector systems, electrial lighting and power, plus
provisions for telephone and cable TV service. Barriers and
other containment shall be provided as required to protect
the facility. Site work shall include installation of underground
electrical service, underground HVAC piping, and restoration
of disturbed areas. This procurement is unrestricted. The
SIC code is 1522. The small business size standard is $17 million.
Bid due date is approximate and subject to change based upon
the solicitation issue date. The estimated cost range is between
$500,000 and $1,000,000. Telephone requests for solicitation
packages, bidders mailing lists or technical specification
information will not be honored. All such requests must be
submitted on letterhead. There is a non-refundable charge of
$75.00 required for each copy of the solicitation package,
specifications and drawings. Make checks payable to the Defense
Accounting Officer. Technical specifications and drawings may
be examined without charge in the Directorate of Contracting
at Carlisle Barracks, PA. Requests received without the required
deposit will not be considered.
CITE: (W-083 SN182010)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BUILDING DEMOLITION, FY98, PROJECT 1, FORT SILL,
OK.
SOL DABT39-98-B-0002
DUE 051198
POC Dewayne Cochrane, (580)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Asbestos abatement, demolition, disposal, and site restoration
of various buildings and areas as scheduled on the drawings.
The foregoing outline of principal features does not in any
way limit the responsibility of the Contractor to perform all
work and furnish all materials required by the drawings and
specifications and to perform other work items which may be
required or associated with this type of work. Estimated issue
date for this project is April 10, 1998. This project is unrestricted
and ranges between $500,000 and $1,000,000.
CITE: (W-083 SN182019)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--LAWN AND GROUNDS MAINTENANCE SERVICES AT THE NATIONAL
NAVY MEDICAL CENTER (NNMC), BETHESDA, MD.
SOL N68925-97-B-A856
DUE 041698
POC Tom Newman, Contract Specialist (202) 685-8262
DESC: Lawn and Grounds Maintenance Services for the National
Navy Medical Center, Bethesda, MD. The Standard Industrial
Classification Code for this requirement is 0782. A combination
Firm Fixed Price/Indefinite Quantity contract is anticaipated
from this requirement. This requirement is a proposed one (1)
year contract with options up to 48 months. This requirement
is being offered for competition limited to eligible 8(a)firms,
serviced by the Washington District Office and that have SIC
Code 0782 among their approved codes. All other firms are deemed
ineligible to submit offers for this Local Buy requirement.The
date for issuance of the solicitation is on or about 30 March
1998. Request for the solicitation shall be as follows: The
cost for each set of Plans and Specifications is $12.00. The
Point of Contact is Mr. Kevin Gable at (202) 433-3824, FAX
(202) 433-2399. This charge is non-refundable. To obtain plans
and specifications, you may charge your request to a Corporate
Credit Card or make company check payable to the U.S. Treasury
and send it to the Defense Printing Service Detachment Office,
Washington DC 20734-5030, Attn: Kevin Gable. To obtain a Plan
Holder list FAX your request to (202) 433-2399. The plan holders
list will be mailed to you.
CITE: (W-083 SN182029)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--WATERPROOFING OF EXTERIOR BASEMENT WALL OF HISTORIC
STRUCTURE
SOL 1443IFB42908002
DUE 050898
POC Laura B. Etheridge 757-898-3400
DESC: Colonial National Historical Park is soliciting bids for
waterproofing the exterior basement wall of the historic Pate
House located in Yorktown, Virginia. Work will include excavating
to the bottom of the perimeter foundation walls on the exterior,
installing concrete footings if none are found, removal of
old stairwell and replacing with new concrete sterps and retaining
wall, installing French Drains and waterproofing foundation
walls. Cost range is between $25,000.00 and $100,000.00. This
acquisition is unrestricted. SIC code is 1522 with a size standard
of 17.0 million. Potential bidders should request solicitation
1443IFB42908002 in writing from National Park Service P.O.
Box 210 Yorktown, Va. 23690. Facsimile requests will be accepted.
Fax number - 757-898-3400 . Telephonic requests will not
be accepted.
CITE: (W-083 SN182073)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--SPLIT SYSTEMS INSTALLATION, BLDG 585, MARINE CORPS
AIR STATION, BEAUFORT, SOUTH CAROLINA
SOL N62467-98-Q-4958
DUE 042498
POC Pamela Springs, Procurement Tech, 843-525-3527 ext 242
DESC: Work includes all labor, materials, supplies, parts, equipment,
transportation, supervision, and management required to install
4 Ductless Split System, cassette type air conditioning units,
Building 585 at the Marine Corps Air Station, Beaufort, South
Carolina. The size of the unit is 2.7 to 3 tons. Exterior units
shall be pad mounted adjacent to the existing chiller in the
back of the building. Individual circuits shall be run, in
conduit and in accordance with manufacturers recommendations,
from the existing power panel in the Mechanical Room to the
interior units and from a contractor provided exterior panel
to the exterior units. Condensate lines shall be run from each
individual evaporator unit to the Mechanical Room drain. 2'x2'
acoustic ceiling tile grid shall be reconfigured to facilitate
the inside unit. Place and finish a new six inch thick reinforced
concrete pad extension adjacent to the existing 17 ton McQuay
air cooled chiller for the purpose of supporting the 4 exterior
units. This is being procured under the Simplified Acquisition
Procedures. The Standard Industrial Classification is 1711.
The related small business size standard is $7 million. The
estimated range of the project is between $25,000 and $100,000.
Period of performance is 45 days. Solicitation will be available
approximately 14 April 1998. Plans and specifications may be
obtained by submitting a request via facsimile to (843) 525-2177
or request in writing. Phone request will not be honored. All
requests MUST include: (1) Solicitation Number N62467-98-Q-4958
and title; (2) Name, Address, Phone and Fax Number of company.
Award will be made to the responsive, responsible contractor
who offers the lowest price in consideration of price and price
related factors. Pursuant to P.L. 100-656, Small Business Competitiveness
Demostration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-083 SN182079)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MK-Ferguson Company, 7295 Highway 94 South, St. Charles,
Missouri 63304
SUBJECT: Z--INSTALLING AND ABANDONING MONITORING WELLS
SOL RFP-3589-SC-WP487A
DUE 061598
POC W. E. Berry, (314) 441-8086, extension 3701, facsimile (314)
447-0803.
DESC: MK-Ferguson Company (MK-F) is currently performing construction
management services for the Department of Energy at the Weldon
Spring Site Remedial Action Project (WSSRAP) located in St.
Charles, Missouri. MK-Ferguson has a requirement to provide:
Equipment and manpower to facilitate installation and abandonment
of monitoring wells. The successful proposer must become signatory
to the site jurisdictional National Maintenance Agreement.
The subcontract is open to large and small business. Subcontractors
may only request solicitation packages in writing to: MK-Ferguson
Company, 7295 Highway 94 South, St. Charles, Missouri 63304,
ATTN: W. E. Berry.
CITE: (M-083 SN182109)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--DEMOLITION OF FACILITIES #3008, #3009, #3010 AND
POOL
SOL F23606-98-B003
DUE 051498
POC Sue Nott, Contracting Officer, 660-687-5466, or SrA James
Moore, Contract Administrator at 660-687-5436
DESC: Subject project involves the demolition of facilities 3008,
3009, 3010 and Pool at Whiteman AFB MO. Work consists of demolition
of the facilities listed above, to include removal of asbestos,
as required, properly dispose of debris, and grade and seed
distributed areas for positive drainage to match surroundings.
Building 3008, 3009, and 3010 total about 28,280 SF. Pool is
5166 SF of concrete plus concrete apron around Pool building.
Building 3008 is wood frame and Building 3009 is brick and
block, and building 3010 is two (2) story block. This will
be a firm fixed price contract with a performance period of
180 calendar days. Magnitude of this project is between $250,000
and $500,000. The SIC Code for this project is 1795. The proposed
procurement is unrestricted. Designate with your bid package
request whether firm is Small, Small Disadvantaged, or Large
business and if Woman Owned. Only written requests are accepted.
Facsimile requests are accepted via FAX at 660-687-5462. E-Mail
address sollgcc@cons509.whiteman.af.mil
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-083 SN182115)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR HYDRANT OUTLETS, DAVIS-MONTHAN AFB AZ
SOL F02601-98-B0003
DUE 052698
POC SSgt Dennis W. Mohn, Buyer, (520) 228-2217, or Gerald M.
Grimes, Contracting Officer, at (520) 228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and management to perform all necessary operations
in connection with the project entitled "Repair Hydrant Outlets,"
project number FBNV 90-0020, at Davis-Monthan AFB AZ, in strict
accordance with the project specifications and drawings. The
contract performance period is 180 calendar days after issuance
of Notice to Proceed. The solicitation number for this Invitation
for Bid is F02601-98-B0003. Anticipated issue date is on or
about 24 April 1998. The anticipated bid opening date is 26
May 1998. A prebid conference/site visit is tentatively scheduled
for 5 May 1998. All potential offerors are highly encouraged
to attend. The magnitude of this project is $250,000 - $500,000.
This acquisition is unrestricted and open to all businesses
regardless of size. All interested parties are requested to
submit their request for bid docuement in writing, by mail.
You may FAX your request to (520) 228-2369, however, it is
the responsibility of the contractor to ensure receipt by the
Government. No telephone requests will be honored. Work is
in a controlled area. This project consists of approximately
40% civil, 20% electrical, and 40% mechanical.
CITE: (W-083 SN182161)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATOR, BUILDING 1200 AT DAHLGREN VA
SOL N62477-98-B-2538
DUE 052798
POC Lillian Suggs, Cont. Officer , Susan Staples, Proc Tech 540-653-3363
or 653-3361
DESC: The work includes the provision of a new fire rated enclosure
for existing elevator equipment machine room, new mechanical
exhaust system, new electrical lighting system, and new metal
stair; the replacement of existing passenger elevator cab
and hydraulic elevator piston with new; and the demolition
of masonry for the provision of new exterior metal door and
mechanical equipment; and incidental related work. The Building
will be occupied and in operation during the construction
period. Work may not commence prior to the contractor having
all materials necessary on site. The estimated date for the
availability of plans and specifications is April 1998. The
time for completion is 220 calendar days. The estimated cost
range is between $100,000 and $250,000. The Sic Code is 1542.
Cost of bid documents are $50.00 per set for specifications
and is non-refundable. No cash or personal checks will be
accepted. Business Checks or money orders shall be made payable
to the Treasurer of the United States. Please mail checks
to OICC, Code TK10, Building 108, Dahlgren, VA 22448-5000.
This solicitation is advertised on an unrestricted basis.
Payment must accompany your written request. No telephone
or faxed request will be accepted.
CITE: (W-083 SN182210)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT - REPAIR/REPLACEMENT OF BUILT-UP,
SINGLE PLY, AND ASPHALT ROOFING DAKF23-98-B-0016
SOL DAKF23-98-R-0208
DUE 050498
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Requirement for Repair/Replacement of Built-Up, Single
Ply, and Asphalt Roofing was synopsized on March 06, 1998 as
Solicitation Number DAKF23-98- B-0016 with an estimated release
date of March 23, 1998. Solicitation Number has been changed
to "DAKF23-98-R-0208" with an estimated release date of April
03, 1998. All other specifics remains unchanged. Solicitation
packages may be downloaded from the Directorate of Contracting's
Home Page utilizing the Adobe Portable Document Format (PDF).
You may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation will be available on the Directorate of Contracting
Home Page "www.campbell-doc.army.mil." For further information
on obtaining the solicitation contact Angela Jacobs, (502)
798-7822.
CITE: (I-083 SN182221)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF HISTORICAL STRUCTURES,
QUARTERS 6, 8 & 10, STAFF ROW, FORT MCPHERSON, GEORGIA
SOL DAKF11-98-R-0021
DUE 061598
POC Contract Specialist JAMES F. MULLINS (404) 464-4107 Contracting
Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code DAKF11)
DESC: Contractor shall furnish all labor, material, equipment,
and supervision for the whole house revitalization of historical
buildings used as family quarters at Fort McPherson, Georgia.
The work includes, but is not limited to, the restoration of
all doors, interior walls, ceilings and trim, electrical wiring
upgrade, plumbing fixtures upgrade, fireplace restoration,
and total window restoration. The Contractor shall be fully
responsible for the abatement and disposal of all lead based
paint and asbestos containing material encountered during the
restoration process. The proposed procurement is 100% full
and open competition. All offers will be evaluated using the
evaluation criteria of Past Performance (80%) and Price (20%).
All responsible sources may submit an offer which will be considered.
All requests for the solicitation must be in writing and include:
Company's complete name and address, telephone number, FAX
number, POC, and the solicitation number. Telephonic requests
will not be honored. The magnitude of the project is estimated
to be between $500,000 and $1,000,000.
CITE: (I-083 SN182234)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--MMAINTENANCE, REPAIR, INSPECTION, CALL-BACK SERVICES,
AND EMERGENCY SERVICE FOR ELEVATORS
SOL 263-98-B(GQ)-0024
DUE 040998
POC Dorothy Nickens,Contract Specialist, (301) 496-0301, Fax
(301) 402-3407
DESC: 17. The National Institutes of Health (NIH) has a requirement
for a contractor to furnish all necessary personnel, labor,
special tools and equipment, parts, materials and supplies
to provide maintenance, inspection, and emergency repair services
of elevators located at the Francis Scott Key Medical Center
(Gerontology Research Center) in Baltimore, Maryland. The basic
contract period shall be for a twelve-(12) month period with
options to renew for four (4) consecutive one year periods
resulting from this solicitation. All responsible sources may
submit an offer, which will be considered. This is a resolicitation
of number 263-98-B(GQ)-0005. A pre-bid site visit is planned
after the solicitation is issued. Contact the Contract Specialist
for scheduling.
CITE: (W-083 SN182254)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, GMPRC, 1515 College Ave, Manhattan, KS 66502
SUBJECT: Z--REPLACE FUME HOODS
SOL SF18-2000-98
DUE 041798
POC Aileen Oppenlander, Purchasing Agent 785/776-2739
DESC: Remove 9 fume hoods and replace with new fume hoods furnished
by government at Grain Marketing Production & Research Center,
Manhattan, KS. Site visit is required.
CITE: (W-083 SN182263)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: Z--HANDICAP ACCESSIBLE RESTROOM ADDITION AND REMODEL
EXISTING RESTROOMS.
SOL IFB RICH-8-1
DUE 050898
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent
DESC: Provide all necessary material, equipment, and labor for
the handicap accessible restroom addition and remodel existing
restrooms. Work is located at the Cold Harbor Visitor Center,
5515 Anderson-Wright Drive, Mechanicsville, Virginia 23111.
See note 22. Only written or faxed requests for the solicitation
will be accepted. Fax No. (804) 771-8522. Telephone requests
will not be honored. *****
CITE: (W-083 SN182279)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE CONTRACT
SOL F22600-98-R0024
DUE 071698
POC Carolyn Murphy, tel: 228-377-1806/Johnson L. Tullos, tel:
228-377-3808
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform maintenance
of approximately 1953 family housing units located at Keesler
AFB, MS. Contractor shall provide maintenance consisting of
but not limited to the following: 1) exterior and interior
painting, 2) floor refinishing, 3) replacement of tile and
sheet flooring, 4) cleaning, 5) installation of range hoods
and counter tops, 6) minor termite damage repair, 7) minor
roof repair, 8) supply and repair of household appliances (stoves,
refrigerators, dishwashers, etc.), 9) playground equipment
and 10) utilities (HVAC, electric, gas, water and sewer lines).
The period of performance is 01 Nov 98 through 30 Sep 99 with
three one-year options to extend for a total performance period
of 47 months. The government anticipates award of a firm fixed-priced
requirements type contract. This requirement is being offered
for competition limited to eligible 8(a) concerns in Region
4 area which consists of the following states: Mississippi,
Alabama, Georgia, Kentucky, South Carolina, North Carolina,
Tennessee, Florida. For purposes of this procurement, the small
business size standard is $7.0 million in total revenues (FAR
19.102) The SIC code is 1799. The solicitation will be issued
approximately 15 Jun 98. Requests for solicitations must be
in writing. A copy of the solicitation will only be sent to
those companies indicating they are 8(a). All responsible 8(a)
companies located in Region 4 may submit an offer which shall
be considered by this agency.
CITE: (W-083 SN182282)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--AIRFIELD PAVEMENT REPAIR, PART II, NAS FT. WORTH,
TX
SOL N62467-98-B-0951
DUE 052898
POC Technical inquiries prior to bid opening MUST be submitted
in writing 15 days to the address listed above or FAXED to
(803)820-5853, Attn: Barbara Green, Code 0212BG. The Contracting
Officer for this solicitation is WJ Anonie.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $45. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes demolition and removal of existing
airfield pavements, spall repairs, joint resealing, portland
cement concrete paving, installation of geotextile fabrics,
new asphalt concrete paving, removal of existing pavement markings
and installation of new pavement markings, and incidental related
work.. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $1,000,000 to $5,000,000. Estimated duration
of the contract is 240 calendar days for completion
CITE: (W-083 SN182286)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM, BUILDING 351, EGLIN AFB
FL
SOL F08651-98-R-0062
DUE 051398
POC Julia F. Woodard, Contract Specialist, 850-882-5628, ext
5271, Claude J. Baggett, Contracting Officer
DESC: CORRECTION: This requirement previously published as an
Invitation for Bid (IFB), F08651-98-B-0020, Upgrade Electrical
System, Building 351, Eglin AFB FL, is changed to a Request
for Proposal (RFP). The new Solicitation/RFP Number is F08651-98-R-0062.
All other information is correct as published.
CITE: (W-083 SN182312)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUN SYSTEM-DOUBLE ENDED, LINKLESS 20MM.
SOL SP0760-98-Q-0955
DUE 041498
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000702 NSN 1005-01-444-6928, CAGE 05606
Part No 223F301 gun system-double ended, linkless 20MM, per
Lockheed Martin Corp. (Lockheed Martin Armament Systems), P/N
223F301. no technical data available at DSCC for this solicitation.
3 -EA Del to comm 757-444-7831 DSN 564-783 Del by 21 Oct 98.
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 scquisition 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: 05606
Lockheed martin.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-082 SN181837)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM (PIP)
POC Contact Audrea Majors at (850) 882-3525, Ext 3124 for contracting
information or Jim Galloway at (850) 882-3525, Ext 3093 for
technical information
DESC: The Joint Direct Attack Munition (JDAM) Program Office,
ASC OL/YU, intends to issue a modification to the JDAM contract,
F08626-94-C-0003, for McDonnel Douglas Corporation, a Wholly-Owned
subsidiary of the Boeing Company, to provide technical support
in the program office's effort to implement an affordable precision
guidance capability into the JDAM weapon system. This technical
support will consist of the following effort: (1) Evaluating
the warfighters' precision JDAM requirements as expressed in
the Joint Operational Requirements for JDAM; (2) Reviewing
current precision guidance technologies for potential JDAM
application; and (3) Defining the weapon system interface requirements
concerning the integration of precision capability onto the
JDAM weapon system and related JDAM-aircraft. McDonnell Douglas
Corporation is the only company that has the detailed knowledge
necessary to provide the needed support. No government owned
technical data package exists to allow any other companies
to become knowledgeable about the JDAM design. See Numbered
Note 22. This synopsis is for information and planning purposes
only, it does not consititute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
Questions concerning this announcement may be directed to Ms.
Audrea Majors at (850) 882-3525, extension 3124 or mailed to
ASC OL/YUK, 102 West D Avenue, Suite 168, Eglin AFB, FL 32542-6807.
For technical information concerning this synopsis contact
Jim Galloway at (850) 882-4262, extension 3093.
CITE: (W-083 SN182068)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--RAIL ASSEMBLY,WEAPO
SOL N0038398RF048
DUE 050498
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: NSN 7R-1095-01-233-0062-PF, Ref Nr 1618AS100-1, Qty 5 EA,
Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED WITH
LUCAS WESTERN, INC. (31645).DRAWINGS ARE NOT AVAILABLE. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS, See Note 22 (ACAVI0324050-122)
CITE: (I-083 SN182168)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-98-Q-A224
DUE 051198
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
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 are
on the internet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML.
FAX requests for Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: YPE98070000472 NSN 1287-00-287-5244, CAGE 07421
Part No 672C8-000 CAGE 53787 Part No 672C8-000 CAGE 98897 Part
No 672641-107 4 - EA Del to Mechanicsburg PA 17055 Del by 17
Jun 99. Please provide price breaks as applicable for quantities
up to and including 25 each. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-083 SN181863)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DRIVE ASSEMBLY, RETI
SOL SP0920-98-Q-A220
DUE 051198
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE98075000363, YPE98075000364 NSN 1270-01-268-9244,
CAGE 89954 Part No 281E821G3 1 -EA Del to (Call contracting
office) best possible delivery requested 2 -EA Del to (Call
contracting office) best possible delivery requested foreign
military sale (FMS) requirement request price break information
from 1 EA up to and including 10 EA. FOB origin, inspection/acceptance
at origin all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-083 SN181865)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-98-Q-60773 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-98-Q-2008.
Add the following items: Item 0003 Det trans assy, NSN: 1377012015515ES,
P/N: 51281-730, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge .0009 lbs, length
44. 76 in, diameter approx 3/8 in and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 27 each.
Delivery 31 Dec 99, 27 each. Destn: FMS Countries. Item 0004
Det trans assy, NSN: 1377012403600ES, P/N: 51281-749, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum with explosive charge of. 0014. Approx 8 in long and
3/8 in circumference. Used to transfer energy. 8 each Delivery:
31 Dec 99, Destn: FMS Countries Item 0005 Det Trans Assy, NSN:
1377012002429ES, P/N: 51476-732, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .0015
lbs, length 18. 33 in, diameter approx 3/8 in and is ballistic
initiated. Detonates other explosive component in F16 egress
sys. 10 each. Delivery 31 Dec 99, 10 each. Destn: FMS Countries.
As a result of this action solicitation F42630-98-Q-60773 is
cancelled.
CITE: (I-083 SN181962)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--CARTRIDGE, DELAY
SOL F42630-98-Q-66108
DUE 050598
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 1377-01-360-4902ES P/N: 6107300, Acft ejection
sys (life support) ballistic device. Predom material: steel.
Length 1.370", diameter 0.440" and is ballistically initiated.
269ea. Applicable to: B-52g, F-100d/F. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 269 ea The approximate
issue/response date will be 13 Apr 98. The anticipated award
date will be 05 May 98. Written procedure will be used for
this solicitation. 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. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-083 SN181966)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

CITE: (W-083 SN181990)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 13--ADVANCED UNITARY PENETRATOR
SOL N/A
POC Contact Charlotte A. Puthoff, Contract Specialist (850) 882-8515,
ext 2123; Terri C. Brown, Contracting Officer, (850) 882-8515,
ext 2131
DESC: 17. The Precision Strike System Program Office (WMG), Product
Support Office (PSO), Contracting Directorate (WMGK), Aeronautical
Systems Center (ASC), Air Force Material Command (AFMC), Eglin
AFB FL, plans to contract for the Production Verification effort
for the BLU-116/B, Advanced Unitary Penetrator (AUP), with
a follow-on option to procure up to 1500 units to satisfy anticipated
Department of Defense requirements. Contract award date is
contemplated in 4th quarter, FY 98/1st quarter, FY 99, and
is contingent upon receipt of funds. It is planned that the
performing contractor will be required to provide the verification
program and production quantities to meet a performance specification
on a fixed price basis. A draft Statement of Objective (SOO)
is available upon request. A procurement data package sufficient
for "build-to-print" is not available for this acquisition.
Limited technical data, preliminary drawings, and specifications
are available in a technical library, and access will be provided
to potential contractors. The library is available for viewing
at Eglin AFB, FL. Interested firms must contact the Contract
Specialist or the Contracting Officer for further information.
For complete details on the acquisition to include information
on the effort and Ombudsman, see the CBD notice published on
10 Nov 97. This synopsis is not a Request for Proposal (RFP)
or an Invitation for Bid (IFB). It is written with the best
information available to date (information is subject to revision)
and is not to be construed as a commitment by the Government.
Firms interested in competing for this effort must submit a
capability package which addresses not only the numbered note
25 information, but also responds to the following: (1) recent
history (up to 10 years) of performing complete environmental
and production verification testing and production of like
munitions, (2) capability of reverse-engineering an item of
this nature to gain technical competence for producibility
and its design improvements, or extensive, detailed knowledge
of production of this item, (3) capability of obtaining an
export control certification, and (4) verification of or capability
of obtaining a Secret level facility clearance. Responses to
this synopsis should be received within 30 days of the publication
date. The AUP (end item) is unclassified; however, selected
design and performance information is classified up to and
including the "secret level". Contractor is required to be
export-control certified, in accordance with DOD 5230.25, prior
to submitting a proposal. Certification may be obtained through
the Defense Logistics Services Center (DLSC), Battle Creek
MI 49016-3412, telephone number 1-800-352-3572. Fax a copy
of your fully executed DD Form 2345, Militarily Critical Technical
Data Agreement, to the PCO listed below. For questions or further
information, contact ASC/WMK (Terri Brown, Contracting Officer,
(850) 882-8515, ext. 2131 or Charlotte Puthoff, Contract Specialist,
(850) 882-8515, ext. 2123, or FAX (850)-882-5243). Collect
calls will not be accepted. See Numbered Notes 13, 25 and 26.*****
CITE: (W-083 SN182155)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CHOKE AND PLUG ASSEMBLY
SOL N00174-98-R-0037
POC Karen A. Tindley, Contract Specialist, Code 1142J, 301-743-6385
DESC: CHOKE AND PLUG ASSEMBLY in accordance with NAVSEA Drawings
5206526, 5206528, 5206529, 5206533, 5206534, 5206535 and 5206536.
QTY: 200 each for the First Article; Production Qty: 21,000
Each. Delivery Schedule: First Article: 200 Each due 60 days
after award of contract. Production Qty: 5,250 Each due every
60 days until completion. Evaluation factors: price and past
performance. The solicitation shall close thirty (30) days
after issuance. No hardcopy of this solicitation will be issued.
All copies of this solicitation must be obtained from the
NSWC, Indian Head Division internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
NSWC IHD shall not receive or accept any form of electronic
proposals as a result of this synopsis and internet solicitation.
All proposals must be received in a hard copy and are subject
to FAR 15.412, Late Proposals, Modifications and Withdrawals
of Proposals. See Note 1.
CITE: (W-083 SN182311)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AIRCRAFT COUNTERMEASURE FLARES
SOL DAAE30-98-R-0604
DUE 040698
POC Jo Ann Smith, Contract Specialist, 973-724-2623
DESC: The US Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to solicit for the delivery of 5,000 XM211 Aircraft
Countermeasure Flares. The XM211 is a Special Material (SM)
flare produced to fit within the standard M206 1"x1"x8" form
factor which has been designed to protect Army aircraft from
infrared guided missile threats. SM is a high surface area
metal foil which rapidly oxidizes when exposed to oxygen. The
Government intends to solicit only Alloy Surfaces Company,
Inc., Wilmington DE, as the only responsible source in accordance
with 10 USC 2304 (c) (1) as implemented by FAR 6.302-1. However,
interested sources may submit documentation demonstrating their
ability to produce an alternative solution. Pursuant to the
Federal Acquisition Streamlining Act (FASA) the Request for
Proposal (RFP) will be posted on ARDEC's "PROCNet" website
located at http://procnet.pica.army.mil. Electronic commerce
considerations include the internet, insofar as practicable,
to conduct the acquisition electroni- cally and limit the use
of actual paper. A solicitation is not yet available for this
requirement. See Numbered Notes 22 and 26.*****
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-083 SN181971)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD ASSEMBLY
SOL SP0920-98-Q-A217
DUE 041798
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98065000370 NSN 1420-01-093-1351, pad assembly
CAGE 30003 Part No 642AS1191 CAGE 76005 Part No J16324-1 600
-EA Del to (Call contracting office) Del by 15 Jun 98. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 600 EA destinations: PJA000
delivery schedule: 600 each IN 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Jim Jarvis - pcce-gcq (614)7644 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-083 SN181860)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACE POWER MOD-5VDC
SOL SP0920-98-Q-A222
DUE 051198
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
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 are
on the internet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML.
FAX requests for Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: RPE98077000389 NSN 1430-01-298-3535, CAGE 13850
Part No 227-8555 no additional descriptive data available for
manufacturing purposes. 13 -EA Del to Mechanicsburg PA 17055
Del by 28 Jun 98. Please provide price breaks for quantities
up to 25 each as applicable. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-083 SN181884)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ACCEL MONITOR ASSY
SOL F42630-98-Q-60891
DUE 050598
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 1420-01-236-5898AQ P/N: 16S2100-805, Consists
of tube accel monitor interfaced with a monitor device. Assy
inter- Faces with the missile body section for captive carry.
25" long x 5" diameter. Material: QQ-A-225 & 6-T851. Function:
maintain acft symmetry. 27ea. Applicable to: Aim-9. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
30 Sep 98 27 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The 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 supplier of this item must meet the requirements of drawing
16S2100, cage 81755. The approximate issue/response date will
be 13 Apr 98. The anticipated award date will be 05 May 98.
Written procedure will be used for this solicitation. To: Cuming
Corporation, Avon Ma 02322-1119. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
See Note (s) 26.
CITE: (I-083 SN181963)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSORS
SOL N68936-98-R-0102
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to award an Indefinite Delivery Indefinite Quantity
(IDIQ) type contract for solid state quartz rate sensors to
support telemetry systems for the SIDEWINDER Missile Project
training rounds. The rate sensors measure, in degrees, the
roll rate of the missile under test, and will be physically
placed in the telemetry section, which replaces the warhead
section of the SIDEWINDER Missile which will be destroyed during
testing. The required dimensions of the missile design for
rate sensors are 1.625 inches maximum diameter and 0.640 inches
maximum thickness. The following additional characteristics
are provided: Electrical - Input Voltage: + or - 5 VDC, + or
- 5%; Input Power: <.8 watts; Full Scale Output: + or - 2.5
VDC. Performance - Range: + or - 500 degrees/s; Bandwidth:
>80 Hz. Environmental - Operating Temperature: -40 to +70 degrees
C; Storage Temperature: -55 to +110 degrees C. A minimum of
90 units will be ordered and a maximum of 250 units may be
ordered over the five year term of the contract. The first
order will be for 90 units to be delivered at the rate of 20
units per month beginning 90 days after issuance of delivery
order until the quantity of 90 units is delivered. This procurement
will be awarded on a Sole Source basis to Systron Donner Inertial
Division because of its ability to meet the required form,
fit, and function specified in a pre-existing missile telemetry
fabrication package. Using a device other than the one specified
would require a mechanical and electronic re-design of the
missile system. See Note(s): 22.
CITE: (I-083 SN182089)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--GYRO ASSEMBLY
SOL N0010498RLF27
DUE 051298
POC Point of Contact - Contact Point, Kara J Wilson, 0213.10,
(717)790-6296, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 7E-1420-01-223-0804-MG, SPEC NR TDP VER 004, Ref Nr
639AS6502, Qty 100 EA, Deliver to D035k Depot Supply Robins
Afb GA, See Notes 9,22 (ACNSPCC0324051-089)
CITE: (I-083 SN182182)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COVER ASSEMBLY,MAIN
SOL N0038398QN185
DUE 043098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 1R-1560-01-167-0395-LU, SPEC NR TDP VER 001, Ref Nr
65215-09013-043, Qty 10 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , Drawings not available.,
See Note 22 (ACAVI0323047-117)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-082 SN181765)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TORQUE TUBE ASSEMBLY
SOL SP0475-98-R-0970
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer Jeanne Yonce/BV410804-279-5145/fax 804279-6078 or X4300/contracting
officer/ Dolores O'Brien /804-279-4567
DESC: PR-NO: YPG96359000279 NSN 1560-00-659-6795, torque Tube
assembly, Rockwell Intl Corp, CAGE 89372, Dwg 249-22304 Rev
C and ECN #27-89, P/N 249-22304-21. origin inspection required.
Maney Aircraft, CAGE 10000. sabreliner Corp, CAGE 32184. Boeing
North American Inc, CAGE 43999. unrestricted. ABVM applies:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp.
additional remarks: DSCR does not currently hava an approved
technical data age available for this NSN. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 18
-EA Del to Jacksonville FL 32212-0097 Del by 180 DARO. option
to Inc qty 100 % percent.
CITE: (I-083 SN181913)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 15--SENSORS/UNMANNED AERIAL VEHICLES(UAVS) OR SENSOR/UAV
COMBINATIONS!!
SOL N/A!!
DUE 052298
POC Brenda Haglich (757) 878-0085, Lauren Sebring (757) 878-4828!!
DESC: This announcement seeks information on commercially available
sensors, Unmanned Aerial Vehicles (UAVs) or sensor/UAV combinations
that can potentially be used to support US Army Combat Maneuver
Brigade and Below operations in the mounted, dismounted, and
aviation environments. UAVs will support tactical decisions
initially by functioning as extended "eyes and ears" on the
battlefield and ultimately as fully integrated team members.
Timely and accurate tactical information from the UAVs will
play a key role in increasing the effectiveness of Army Combat
Maneuver Brigade and Below operations. The proposed UAV systems
should comprise fully integrated components, including air
vehicle, sensor payloads, C4I interface systems, ground control
elements, launch and recovery equipment, and may include automatic
take-off and landing subsystems. The UAV operational configurations
should be modular in design to permit the sensor components
interchange to tailor the UAV for various missions. The Combat
Maneuver Brigade and Below UAV system will be expected to successfully
operate within the mobility and transportability constraints
of the Army, Navy, and Marine Corps. The system will use a
common fuel available through military/government supply channels.
The platform/sensor package should provide real time imagery
(IR, thermal, camera, SAR, MTI) and SIGINT capability around
an airfield or deployed force for a minimum range of 10 kilometers.
Desired detection capabilities include human and vehicle movement
as well as the ability to detect explosives, chemical and biological
weapons. The UAV system should be GPS capable and able to transmit
target location to 8-digit grid coordinate accuracy. The control
module should include a real-time imagery display which can
be operated by a single individual. Additionally, the system
must not interfere with existing communications and optical
equipment. Please include in your response information which
addresses: 1) system development status (design verification
testing and design/configuration stability); 2) production
status including quantities of air vehicles produced, number
of flights, and total flight hours; 3) availability of design
and support documentation such as blueprints/drawings; 4) data
link used; 5) sensor payloads, payload capability and payload
growth capacity; 6) estimated production costs for an air vehicle
with an EO/IR, SAR, MTI, or other payload, with air vehicle
and sensor payload production cost separately identified; 7)
system reliability and maintainability; 8) growth paths for
any performance area; 9) a list of customers who could provide
a user's assessment of the system/air vehicle and its operational
capability, 10) business arrangements such as partners or team
members who participated in the development and manufacture
of the system/air vehicle, and 11) anticipated US Army Brigade
and Below operations that the system could support. This Request
for Information (RFI) is for planning purposes only and should
not be construed as a Request for Proposal (RFP), Invitation
for Bid (IFB) or as an obligation on the part of the Government
to acquire any follow-on systems. Participation is strictly
voluntary and a response/submittal shall not constitute an
implied obligation on the part of the Government to reimburse
a responder for any ideas, concepts, or techniques that may
be implemented as a result. The Government does not intend
to award a contract on the basis of responses to the RFI, or
otherwise pay for the information requested. No entitlement
to payment or indirect costs or charges to the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. It is highly desirable
that information/data provided be provided with unlimited rights
to the Government. However, we recognize that proprietary data
may be part of responses to this RFI. If so, clearly mark such
restricted or proprietary data and present it as an addendum
to the non-restricted/non-proprietary information. The Government
shall not be responsible for information/data received without
the proper markings. System maturity, as evidenced by demonstrated
performance and flight data from off-the-shelf systems/air
vehicles is highly preferable; lengthy development alternatives
are not desired. Interested parties should be willing to allow
a site visit by a Government team to review system documentation
and related test data. Respondents should also address availability
of a system to be flight demonstrated to Government representatives
with a recommended date for such demonstration. Interested
parties should submit a written statement of interest, including
a description of the item(s) considered to meet the criteria
herein, with the above requested supporting data, by close
of business May 22, 1998, to the Commander, Aviation Applied
Technology Directorate, ATTN: AMSAM-R-T-I (Ms. Haglich), Building
401, Ft. Eustis, Virginia. Questions may be directed to Ms.
Haglich at (757) 878-0085 email bhaglich@eustis-aatds1.army
.mil or Allen Peterson at (757) 878-4018 email apeterson@eustis-aatds1.army.mil.

EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-083 SN182025)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--FAIRING, AIRCRAFT
SOL SP0470-98-R-1041
DUE 062298
POC Vonda Melton Contract Specialist, 804-279-5969, or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-767-2799/FPG98042000246, Boeing
Drawing 65-26568 Rev H, P/N 57. Rights Guard Data Restrictions
apply. Prior to requesting technical data an annual certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
an Annual Rights Guard Destruction Cettification DSCR Form
4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Government
furnished mylar applies. Export Control Applies. Delivery Schedule
165 days ARO. This solicitation will result in award of a firm
fixed buy for 9 each. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-083 SN182136)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1564
DUE 050198
POC kevin allen (804) 279-6683, fax (804) 279-4005
DESC: desc: pr-no: SP0460-97-r-1564. NSN 1560-00-614-8982. this
is an idefinite quantity contract. the guaranteed min. qty
is 15 each. the estimated annual demand is 60 each. the solicitation
is for 1 base year with tree option years. first article/preproduction
approval required government testing sample quantity shall
consist of two (2) each. drawing, interim procurement descriptions
and deviation lists may be examined or obtained from defense
supply center richmond. delivery schedule: 190 days aro. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. based on market research, gov.
is not using the policies contrained in part 12, acquistion
of commerical items. interested persons may identify to the
buyer their interests and capability to satisfy gov's need
with a commerical item within 15 days of this notice. all responsible
sources may submit offer which dscr shall consider.
CITE: (W-083 SN182153)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TRANSPARENCY CANOPY,TRANSPARENCY WINDSHIELD
SOL sp0475-98-r-0962
DUE 051498
POC kimberly ratliff, dscr-jupb, bd518, 804-279-4535, fax 804-279-6078,
contracting officer: patricia jackson, 804-279-6193
DESC: see note(s) end item application - av-8 aircraft indefinite
quantity contract for base + 4 option years multiple nsn(s)
(1) 1560-01-256-8148, transparency, canopy, mcdonnell douglas
corp, cage 76301, dwg 75a353020 rev 'b', p/n 75a353020-1003
(2) 1560-01-256-8156, transparency, canopy, mcdonnell douglas
corp, cage 76301, dwg 75a353320 rev 'b', p/n 75a353320-1003,
(3) 1560-01-256-8159, transparency, windshield, mcdonnell douglas
corp, cage 76301 dwg 75a353420 rev 'c', p/n 75a353420-1005.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open comp, more than one source,
intended sources: mcdonnell douglas corp, cage 76301, pilkington
aerospace, cage 86175 option to extend term of contract -
48 months delivery schedule - 123 days aro origin inspection
requried.
CITE: (W-083 SN182200)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TRANSPARENCY CANOPY,TRANSPARENCY WINDSHIELD
SOL sp0475-98-r-0962
DUE 051498
POC kimberly ratliff, dscr-jupb, bd518, 804-279-4535, fax 804-279-6078,
contracting officer: patricia jackson, 804-279-6193
DESC: see note(s) end item application - av-8 aircraft indefinite
quantity contract for base + 4 option years multiple nsn(s)
(1) 1560-01-256-8148, transparency, canopy, mcdonnell douglas
corp, cage 76301, dwg 75a353020 rev 'b', p/n 75a353020-1003
(2) 1560-01-256-8156, transparency, canopy, mcdonnell douglas
corp, cage 76301, dwg 75a353320 rev 'b', p/n 75a353320-1003,
(3) 1560-01-256-8159, transparency, windshield, mcdonnell douglas
corp, cage 76301 dwg 75a353420 rev 'c', p/n 75a353420-1005.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open comp, more than one source,
intended sources: mcdonnell douglas corp, cage 76301, pilkington
aerospace, cage 86175 option to extend term of contract -
48 months delivery schedule - 123 days aro origin inspection
required.
CITE: (W-083 SN182202)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, AIRCRAFT, MCDONNELL DOUGLAS DWG
32-25007 REV '' K'', CAGE 76301
SOL SPO475-98-Q-S257
DUE 050498
POC Mary Mealy, BD617, 804-279-6336. Contracting Officer, Kimberly
S. Ratliff, 804-279-4535
DESC: First Article Testing Required. McDonnell Douglas Cage
76301. P/N 32-35007-17. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DWG 32-35007, REV ''K". Drawings,interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Other than
full and open. Origin Inspection Required. ABVM- Quality Vendor
Program- "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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation". Total small business (sb) set-aside (see note
1). f-4 Aircraft application. Configuration Control Applies.(See
note 26). DEL 210 DARO.
CITE: (W-083 SN182247)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PARTS KIT, FUEL TANK , SARGENT-FLETCHER CO. CAGE
72429
SOL SPO475-98-Q-S291
DUE 050498
POC Mary Mealy, BD617, 804-279-6336. Contracting Officer Kimberly
S. Ratliff, 804-279-4535
DESC: Sargent-Fletfher C0. Cage 72429. P/N 26-370-0859 REV BASIC.
0rigin Inspection Required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open. ANVM- "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 other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. F-4 Aircraft application. Configiration
Control Applies.(See note 26). DEL 90 DARO.
CITE: (W-083 SN182255)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL F34601-98-Q-0045
DUE 051398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-9294FW P/N: DAA3420D129-289,
12EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 JUL 99 12 ea Item 0002 NSN 1560-01-424-1669FW
Insulation,Thermal P/N: DAA3420D129-294, 8EA. Applicable to:
B-2. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 JUL 99 8 ea Item 0003 NSN 1560-01-398-0024FW Insulation,Thermal
P/N: DAA3420D129-197, 8EA. Applicable to: B-2. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 JUL 99 8 ea Item
0004 NSN 1560-01-398-0030FW Insulation,Thermal P/N: DAA3420D129-199,
6EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 JUL 99 6 ea The approximate issue/response date
will be 13 Apr 98. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-083 SN182271)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--LH AILERON
SOL F09603-98-Q-22404
DUE 051398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-453-9319FX P/N: 68B170000-101, DIM:
36"X 69"; MAT: ALUMINUM SKIN; FUNC: PROVIDES ABILITY TO TURN
TO LEFT & RIGHT, CONTROLS ACFT ROLL. 60ea. Applicable to: F-15.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 31 MAR
99 60 ea Item 0002 NSN 1560-01-453-9317FX Rh Aileron P/N: 68B170000-102,
DIM: 36"X 69"; MAT: ALUMINUM SKIN; FUNC: PROVIDES ABILITY TO
TURN TO LEFT & RIGHT, CONTROLS ACFT ROLL. 20ea. Applicable
to: F-15. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
31 MAR 99 20 ea FAX #912-926-7572. TO INCLUDE OPTION FOR MAX
75 EA PER P/N. The approximate issue/response date will be
13 Apr 98. To: Tolo Inc, Irvine Ca 92713-9742. 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-083 SN182275)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200022
DUE 040898
POC Point of Contact - Contact G. L. Knight, Contract Specialist,
(919)335-6144, or E. D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200022 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Filter Element, NSN 1615-14-382-6617, P/N 365A32-6752-33,
quantity required: 10 each, Cage Code F0210, Item number 2,
Adaper, NSN 1680-99-651-1533, P/N RTN5-08, Cage Code K1010,
quantity required: 100 each, this is a flight critical item,
Item number 3, Cover, NSN 1615-14-382-6620, P/N 365A32-6752-38,
quantity required: 30 each, this is a flight critical item,
Item number 4, Bolt, NSN 5305-14-476-7171, P/N 22129BE080052L,
Cage Code F0188, quantity required: 100 each, This is a flight
critical item, Item number 5, Bolt, Close ?Tolerance, NSN 5306-14-292-4953,
P/N 22201BC050007L, Cage Code F0111, quantity required: 200
PG, This is a flight critical Item, Item number 6, Gasket,
NSN 5330-14-449-2131, P/N BAU3DRR40X62X7, Cage Code F0384,
quantity required: 50 each, Item number 7, Detector DC Minimum,
NSN 6625-14-464-0915, P/N 210RA01, Cage Code F0214, quantity
required: 3 each, Item number 8, Filter, Fluid, NSN 1650-14-383-6670,
P/N B69600AB000DA0A, Cage Code F0559, quantity required: 40
each, Item number 9, Filter, NSN 1650-14-367-6982, P/N 800600,
Cage Code F1688, quantity required: 20 each, Item number 10,
Cable, NSN 1620-14-386-5647, P/N 19217, Cage Code F0189, quantity
required: 5 each, this is a flight critical item, Item number
11, Switch, Three Phase, NSN 5945-14-236-0063, P/N 12570BM,
Cage Code F0214, quantity required: 10 each, Item number 12,
Light Indicator, NSN 6210-14-392-0112, P/N 315VR01SB50A000,
Cage Code F0214, quantity required: 25 each, Item number 13,
Thermometer, NSN 6685-14-385-0702, P/N SP150, Cage Code F2597,
quantity required: 15 each, Item number 14, Nut, NSN 5310-14-348-8368,
P/N 20PCR106, Cage Code F0224, quantity required: 500 each,
Item number 15, Screw, NSN 5305-14-398-8314, P/N 22125BC080078L,
Cage Code F0111, quantity required: 10 each, Item number 16,
Screw, NSN 5305-14-296-7930, P/N 22272BC040008L, Cage Code
F0111, quantity required: 1000 each, Item number 17, Pin, Cotter,
NSN 5315-14-290-4235, P/N 23310CA020025, Cage Code F0111, quantity
required: 4000 each, Item number 18, Screw, NSN 5305-14-296-2692,
P/N 22208BC040010L, Cage Code F0111, quantity required: 3000
each, Item number 19, Strike, Catch (RH), NSN 5340-14-346-1669,
P/N 08-52-817-300, Cage Code F0783, quantity required: 20 each.
Items are requested to be delivered no later than 120 days
from receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
factors shall be used to evaluate offers: Technical capability
of the item to meet the Government's requirement, price and
past performance. FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jan 1997) - Offerors shall
include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (FEB 1998), the full text of a clause
may be accessed electronically at this Internet address: WWW.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (AUG 1996);
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact G. L. Knight at (919)335-6144 or
fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov 91).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-?129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(9). The Defense Priorities and Allocations
Systems rating is D0-A1. Closing date and time for receipt
of offers is April 8, 1998, 3:00 PM, Local Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0323046-03)
CITE: (I-082 SN181762)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER,HYDRAULIC OI
SOL N0038398QF052
DUE 043098
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: NSN 7R-1650-01-302-8636-AH, Ref Nr 214-040-863-103, Qty
42 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Solicited: Sundstrand Aerospace, Rockford, IL. There are
no drawings available. EAD:Aug. 1998., See Note 22 (ACAVI0323047-118)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-082 SN181766)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HORN ASSEMBLY
SOL N0038398QN188
DUE 042198
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 7R-1615-01-143-9774-LU, Ref Nr 65395-07001-043, Qty
39 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available, See Note 22 (ACAVI0323047-119)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-082 SN181767)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

DESC: Valve, Hoist Control, NSN: 1650-01-119-3372, P/N: 173HS113-2,
QTY: 13 each, applicable to the CH-47 aircraft. F.O.B. Origin,
with delivery to Red River Army Depot. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
Procedures. These procedures may be obtained from the Competition
Advocate's Office (AMSAM-CM), 205-876-9696. No phone request
for a copy of the solicitation will be accepted. Requests will
be by FAX, 205-955-9237 or mail only. Justifcation for other
than full and open competition is FAR 6.302-1. Approved sources
are Boeing Defense and Space Group, Helicopter Div., (FSCM
77272) and Moog Inc., (FSCM 94697). All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See note 23.
CITE: (W-082 SN181825)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--BELLOWS ASSEMBLY, AIRSPEED SERVO.
SOL SP0740-98-Q-1881
DUE 051198
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: FPC98078000434 NSN 1650-00-549-9939, CAGE 94697
Part No 029-68973 bellows assembly, airspeed servo. I/A/W MOOG
Inc, P/N: 029-68973. 19 -EA Del to Tinker AFB OK 73145-9013
Del 200 days after award 14 -EA Del to New Cumberland PA 17070
Del 200 days after award 41 - EA Del to Lathrop CA 95330 Del
200 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: MOOG (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. 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-082 SN181838)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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 AND SHOE VICKERS (62983)
SOL SP0760-98-Q-1002
DUE 051398
POC Contact: name/phone Becky Poling (614)692-1310 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: NPC97365000353 NSN 1650-00-006-7938, CAGE 62983
Part No 382704 piston and shoe Vickers (62983) P/N 382704.
314 -EA Del to Jacksonville FL 32212-0097 Del by 19 Dec 98.
70-EA Del to Stockton CA 95296-0130 Del by 19 Dec 98 340-EA
Del to Jacksonville FL 32212-0097 Del by 19 Dec 98. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.it is anticipated that
award will be made via a delivery order to an existing basic
ordering agrement. Automated Best Value Model (ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final contractaward 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 AW 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-082 SN181839)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--DISK, VALVE
SOL SP0740-98-R-0802
DUE 050698
POC Contact: name/phone M. tatman/614-692-1416 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
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 accept Ed.
DESC: PR-NO: YPC98036000929 NSN 1650-01-357-4417, CAGE 92003
Part No 3911008-101 disk, valve Parker-Hannifin (92003) P/N
3911008-101 1,600 - EA Del to Jacksonville FL 32212-0097 Del
by 04 Mar 99. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% perference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: parkerhannifin (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 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 evaluuation
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-082 SN181843)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--SKID TUBE ASSEMBLY, AIRCRAFT. ON BELL HELICOPTER
MODEL OH-58D.
SOL SP0740-98-Q-1882
DUE 050598
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98072000644 NSN 1620-01-398-8441, CAGE 97499
Part No 406-052-120-104 skid Tube assembly, aircraft. I/A/W
Bell Helicopter Textron part number 406-052-120-104. 1 -EA
Del to Ft Bragg NC 28307-5000 Del by 07 Jan 99. PR-NO: YPC98072000577
1 -EA Del to New Cumberland PA 17070-5001 Del by 07 Jan 99.
Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Source is: (97499)
- Bell Helicopter Textron Corp. Automated Best Value Model
(ABVM) and delivery evaluatio N factor (DEF) apply. While price
is a significant fact or 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-082 SN181845)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BRACKET, CONTROL. TAIL ROTOR CONTROLS.
SOL SP0460-98-Q-5871
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98037001138 NSN 1615-01-251-9391, bracket, control.
tail rotor controls McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311523003-5 22 -EA Del to New Cumberland PA 17070 Del
60 DARO 8 -EA Del to Tracy CA 95376-5000 Del 60 DARO intended
Source: McDonnell Douglas. Other than full and open. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
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
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN181881)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--LINEAR ACTUATING CYLINDER
SOL F42630-98-Q-62821
DUE 050598
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 1650-01-413-8320LE P/N: 17N9C0907-547, A
cylindrical item inserted into a housing that when hydraulic
pressure is applied activates ports which transfers pressure
and load capabililities. Material: Multi-materical 300M steel.
Function: act as a shock absorber. 4ea. Applicable to: C-17.
Destn: Robins AFB GA. Delivery: 31 Mar 99 4 ea The approximate
issue/response date will be 13 Apr 98. The anticipated award
date will be 05 May 98. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807 4418. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-083 SN181965)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PISTON,MAIN LANDING
SOL F42630-98-R-62828
DUE 051398
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 1620-01-235-2273 P/N: 68A412704-1001, This
item is a piston assembly for the main landing gear. 20ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 6 ea 29 Jan 99 6 ea 26 Feb 99 8 ea The
approximate issue/response date will be 13 Apr 98. To: B F
Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries Inc,
Euless Tx 76040-7012. 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-083 SN181967)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PITCH LINK ASSY
SOL DAAH23-98-R-0198
DUE 050698
POC Thelma Collins, Contract Specialist, (205)955-9216 or Howard
W. Uptain, Contracting Officer, (205)955-9226, FAX Number (205)955-8582
DESC: NSN: 1615-01-257-5795 PN: 7-311511135-7, 75 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX & New Cumberland, PA. When calling be prepared
to state, name, address, and solicitation number. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (205)313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280. Approved small business sources
are Jaco Engineering, Purdy Corporation, & Chromalloy. . All
responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. This item
was initially solicited under Solicitation DAAJ09-97-R-0012.
NOTES: 1, 23, 26
CITE: (W-083 SN181973)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC- AND SIMILAR REPLACEMENT PART
SOL N0038398QB126
DUE 050498
POC Point of Contact - Contact Point, Tanya D Bailey, 0231.23,
(215)697-3440, Fax, (215)697-3161, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: NSN 7R-1650-01-348-9611-EE, IAW Ref Nr RMF1-009-10, Qty
5 EA, Delivery FOB Origin--It is anticipated that award will
be made to Vickers Inc. under BOA N00383-96-G-001B. There are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0324050-124)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-083 SN182170)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--WIRE BUNDLE ASSEMBLY, DERCO AEROSPACE INC, CAGE
8X044 AND KITCO INC,CAGE 34087.
SOL SPO475-98-Q-S270
DUE 050498
POC Mary Mealy, BD617, 804-279-6336. Contracting Officer Kimberly
S. Ratliff, 804-279-4535
DESC: Derco Aerospace Inc, Cage 8x044, and Kitco Inc, Cage 34087
Mfg. to McDouglas Corp. Dwg 32-79003,Rev "C". P/N 32-79003-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open. ABVM- Quality Vendor
Program - "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 other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation". Total small business ( sb) set-aside
(See note 1). F-4 Aircraft application. Configuration Control
Applies. (See note 26). DEL 60 DARO.
CITE: (W-083 SN182192)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--WIRE BUNDLE ASSEMBLY, DERCO AEROSPACE INC, CAGE
8X044 AND KITCO INC,CAGE 34087.
SOL SPO475-98-Q-S270
DUE 050498
POC Mary Mealy, BD617, 804-279-6336. Contracting Officer Kimberly
S. Ratliff, 804-279-4535
DESC: Derco Aerospace Inc, Cage 8x044, and Kitco Inc, Cage 34087
Mfg. to McDouglas Corp. Dwg 32-79003,Rev "C". P/N 32-79003-3.Origin
Inspection Required.Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. ABVM-
Quality Vendor Program - "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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation". Total small
business ( sb) set-aside (See note 1). F-4 Aircraft application.
Configuration Control Applies. (See note 26). DEL 60 DARO.

CITE: (W-083 SN182195)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--ROLLER PADS
SOL DAAN01-98-R-0005
DUE 041298
POC Contract Specialist, DEBRA A. DOBBINS, (508) 233-6250 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for Roller Pad, NSN-01-162-2389, P/N: 11-1-2795-6, quantity:
730 each. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm-Fixed
Price (FFP) contract. FOB Destination. This acquisition will
be conducted on a full and open competitive basis. Requests
for the RFP shall be in writing or E-mail. Telephone calls
will not be accepted. Firms will not be reimbursed for any
costs associated with the proposal preparation. The E-mail
address for Debra A. Dobbins is: "dedobbin@natick- amed02.army.mil,"
or datafax (508) 233-5286.
CITE: (I-083 SN182225)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--RHIB DAVIT
SOL N32205-98-R-0006
DUE 041098
POC Jan L. Hansen, 757/417-4592
DESC: One each RHIB Davit Model D-6000FCT with Constant Tension
Winch. The following additional equipment shall also be provided:
Electric Power Pack including back-up hand pump, motor starter,
HPU, motor, control console; 15 gallon hydraulic accumulator;
custom stainless steel cradles for RHIB, rescue boat, Seaforce
Marine, Model 730, inboard "Water Jet Drive," 7.3 meter; and
spool piece, crane height extension, 30 inches. The Government
intends to make a sole source procurement from Allied Marine
Crane. See Numbered Note 22.
CITE: (W-083 SN182076)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048/06), Baltimore, MD 21226-5000
SUBJECT: 20--GALLEY FURNITURE
SOL DTCG40-98-Q-80075
DUE 040498
POC Point of Contact - Gloria Mancuso, Purchasing Agent (410)
762-6505, CWO W. Middleton, Contracting Officer, (410) 762-6499,
FAX (410) 762-6008
DESC: 2090-Galley Furniture, Qty 5 ea, Galley Dresser, Qty 5
ea Lavatory Dresser, Qty 10 ea Mess Cabinets, Qty 5 ea Overhead
Cabinets, Qty 5 ea Entertainment Centers, Qty 5 ea Locker and
Drawer Units, Qty 5 se Engineering Drawings for approval, Qty
5 se set of Mylars, Qty 5 ea Locker Berths, Qty 5 ea Locker
Storages, Qty 5 ea Locker Storages, All items in US Coast Guard
ELC, Receiving Bldg. 86, 2401 Hawkins Point Road, Baltimore,
MD 21226. Fax in writing to receive a copy of the quotation,
To Gloria Mancuso (410) 762-6008. No later than 3/30/98. All
Quotes will be considered by this agency, ATTENTION: Minority,
Women-owned and Disadvanatged Business Enterprises (DBES_:
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet Address http://osdbuweb.dot.gov. See Numbered
Note 1 & 26 (AC0323046-05)
CITE: (I-083 SN182140)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00024-98-R-6208
POC Mrs. Linda S. Gewiss (SEA0262)(702)602-8306x623
DESC: Reference is made to a synopsis that was previously issued
in February 1998 in which the Government indicated that it
intended to award a Delivery Order under Navy Ships Parts Control
Center Basic Ordering Agreement No. N00104-96-G-A600 with Battelle
Memorial Institute, Columbus, OH to replace the existing EDO
Model 766 Side-Looking-Sonar (SLS) System onboard the Research
Submarine NR-1. NOTE: THIS SYNOPSIS IS HEREBY CANNCELLED. THIS
DELIVERY ORDER WILL NOT BE ISSUED UNDER THE NSPCC BOA.
CITE: (W-083 SN182036)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: 25--PURCHASE PERIODICALLY AUTOMOTIVE PARTS FOR THE D.C.
METROPLITAN POLICE DEPARTMENT, FLEET MANAGEMENT DIVISION
SOL GS00M98PDD0006
DUE 041598
POC Sanya C. Ham (202) 708-7370
DESC: M -- Modification to March 16, 1998, Vehicular Equipment
Components. This notice modifies the 3/16/98 CBD notice for
Solicitation No. F98-127 (GS00M98PDD0006) to change the method
for procuring the vehicular equipment components from sealed
bid to negotiated procurement. This notice also changes the
type of contract from Blanket Purchase Agreement(BPA) to an
Indefinite Quantity Indefinite Delivery (multiple award) contract.
The closing date for receipt of proposals remains unchanged.

EMAILADD: Sanya.Ham@gsa.gov
EMAILDESC:
CITE: (W-082 SN181827)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--WINDOW, VEHICULAR. ON DRIVER'S SIDE OF GM/CANADA
LAV-25 SERIES VEHICLES.
SOL SP0750-98-Q-0970
DUE 042798
POC Contact: juila M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98063001968 NSN 2510-01-157-4078, CAGE 56161
Part No 6993386 windshield assembly, driver's. used on GM/Canada
lav-25 series vehicles. GM of Canada LTD part number 6993386.
26 -EA Del to Barstow CA 92311 Del by 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-082 SN181834)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--REGULATOR VALVE ASSEMBLY.
SOL SP0750-98-Q-0969
DUE 043098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98064000687 NSN 2520-01-158-8545, CAGE 61208
Part No X219873AG regulator valve assembly. Per twin DISC P/N
X219873AG. 27 - EA Del to San Diego CA 92136-0000 Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-082 SN181835)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL SP0750-98-Q-0968
DUE 050698
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98064000693 NSN 2530-01-108-5018, CAGE 19207
Part No 12299011-1 CAGE 80212 Part No 12299011-1 pivot, track
support. in accordance with drawing 12299011, P/N 12299011-1.
14 -EA Del to Lathrop CA 95330 Del by 100 days after date of
award. 14 -EA Del to New Cumberland PA 17070 Del by 100 days
after date of award. Solicitation not available until 15 days
after published in the CBD. 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. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-082 SN181836)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--BRAKE SHOE SET. CONSISTS OF TWO PRIMARY AND TWO
SECONDARY SHOES. ON MHU-141/M
SOL SP0740-98-Q-1045
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: YPC97085000108 NSN 2530-01-024-0190, CAGE 63477
Part No WNA301 Brake shoe set. consisting of 2 primary shoes
and 2 secondary shoes. used on MHU141-M trailer. 680 -SE Del
to Richmond VA 23297 Del 90 days after date of award solicitation
not available until 90 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: 63477
automated best vallue 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 sgnificant
factor in 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-082 SN181840)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038398RM220
DUE 043098
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 1R-2840-00-605-3210-SN, SPEC NR TDP VER 005, Ref Nr
6019T65G07, Qty 4213 EA, Delivery FOB Origin--Government source
approval is required., See Note 23 (ACAVI0323047-120)
CITE: (I-082 SN181768)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PARTS KIT, COMBUSTION ALLISON ENGINE CO INC
SOL SP0480-98-R-1181
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. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V. Crewe/4935.
DESC: PR-NO: YPG98014000442 NSN 2835-01-108-5921, parts kit,
combustion Allison Engine Co Inc (CAGE 63005) P/N 23003864
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 80 -KT Del to New Cumberland PA 17070
Del 200 days. 100 -KT Del to Norfolk VA 23511-3392 Del 200
days. Option to Inc qty 100%. Unrestricted. Sole source. Only
one Source (NOTE 22). Small purchase failure. Sole source -
Allison. Other than full and open and FOB orig apply. Item
is not comm. 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 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-083 SN181879)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 ALLISON ENGINE CO INC
SOL SP0480-97-Q-2161
DUE 050498
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-j lpb
Richmond VA 232975876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97038000300 NSN 2835-00-555-7899, CAGE, turbine
Allison Engine Co Inc (CAGE 63005) P/N 6859037-3 45 -EA Del
to Richmond VA 23297 Del 120 days. 48 -EA Del to San Diego
CA 92132-5044 Del 120 days. 300 -EA Del to Barstow CA 92311
Del 120 days. QPL (NOTE 23). Unrestricted. Sole source. Only
one Source (NOTE 22). 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 procur ement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-083 SN181916)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ENGINE SUNDSTRAND CORP
SOL SP0480-98-Q-A629
DUE 050498
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: YPG97328000748 NSN 2835-01-129-7332, support, engine
Sundstrand Corp (CAGE 99167) P/N 160086-1 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. 40
-EA Del to New Cumberland PA 17070 Del 90 days. Option to increase
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Ref: NOTE
26. Solici tation will be made in writing and orally. ABVM:
the final contract award decision may be based upon a combin
ation of price, past performance and other evaluation factors
as described in the solicitation. Specificati ions, plans or
drawings relating 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-083 SN181917)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE, STAGE 8
SOL F41608-98-R-49135
DUE 051198
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Rendon, T./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-257-5474PS P/N: K109G02, PART OPERATES
IN HIGH CYCLE ENVIRONMENT REQUIRING STRICT ADHERENCE TO MATERIAL,
DIMENSIONAL AND SIGNIFICANT PROCESS CONTROLS TO MAINTAIN RELIABILITY
AND INTEGRITY OF THE PART AND ENGINE IN WHICH IT IS INSTALLED.
PART DIRECTS PRESSURIZED AIR ONTO ROTATING COMPRESSOR SPOOL.
1085EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 NOV 99 1085 ea GENERAL ELECTRIC IS
THE ONLY APPROVED SOURCE. A 3-YEAR REQUIREMENTS TYPE CONTRACT
WILL BE AWARDED WITH A 3 YEAR BEQ OF 1550 EACH. The approximate
issue/response date will be 10 Apr 98. To: General Electric
Co, Cincinnati Oh 45215-6303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-083 SN181938)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DAMPER,STG3
SOL N0038398RM222
DUE 050498
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161
DESC: NSN 1R-2840-01-381-5569-TN, SPEC NR TDP VER 002, Ref Nr
5073T54P02, Qty 18831 EA, Delivery FOB Origin--Drawings are
not available. Government source approval is required., See
Note 23 (ACAVI0324050-126)
CITE: (I-083 SN182172)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT, TURBINE
SOL DAAH23-98-Q-0292
DUE 051198
POC Demetirus Lee, Contract Specialist, (205) 955-9192 or Darlene
Thomas, Contracting Officer, (205) 955-9241
DESC: Noun: Support Turbine, NSN: 2840-01-317-2005; P/N: 6068T35G12,
Quantity 150 each; applicable to the T-700C Turbine Engine.
FOB Origin to Texarkana, TX. Delivery is 10 each 390 days after
contract award with 10 each per month thereafter. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to General Electric Company. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Acquisition
is restricted to only approved and tested source, General Electric
Company, 1000 Western Avenue, Lynn, MA 01910 (99207). Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. You may fax your request Attn: AMSAM-AC-AL-E,
Demetirus Lee, Contract Specialist, on (205)955-9196. See Numbered
Note (s) 22, 23, 26
CITE: (W-083 SN182204)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0770-98-Q-MQ05
DUE 042798
POC Contact: name/phone MS. Sarah heyward (614) 692-1054. R Sol
S are avail 15 days after this pub at the address abov E or
FAX 614-692-2262. after Sol opening date, Q, T&X S ols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX
requestsfor Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPC97356000082 NSN 2920-01-347-7887, CAGE 63632
Part No AC5RS-1268650M generator, engine accessory. Lucas Industries
P/N 1268650M. 22 -EA Del to Norfolk VA 23512-0001 Del by 18
Mar 98. 20 - EA Del to Lathrop CA 95330 Del by 18 Mar 98. Small
business size standarrd is 750 employees. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery evaluaation 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. Automaated
best value model (ABVM) and delivery evaluation facot (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-082 SN181841)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL F41608-98-Q-44172
DUE 042098
POC The Point of Contact is SYLVIA LEON
DESC: NSN: 2915-01-264-9646PT, P/N: 35093A, NOUN: KIT, MATING
SIZE/DEMENSIONS: 3/4 X 4 1/2 X 4 1/2 APPROX. FIT/FORM/FUNCTION:
MATING KIT, CONSISTING OF VARIOUS PACKING USE FOR SINGLE SAMATE
ON THE (UFC) UNIFIED FUEL CONTROL. PREDOMINANT MATERIAL OF
MANUFACTURE: RUBBER See Note(s) 22, 24,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: srleon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182065)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--COVER, HOUSING
SOL F41608-98-Q-40027
DUE 042798
POC The Point of Contact is SEAN THOMAS
DESC: NOUN: COVER, HOUSING P/N: 5002699B NSN: 3010-01-071-2644
SIZE/DIMENSIONS: ALL DIMENSIONS APPROX TALLEST POINT 12 5/8
INCH; WIDEST POINT 5 1/4 INCH PUMP PAD BASE DIMENSION 3 5/8
INCH. FORM/FIT/FUNCTION DESCRIPTION: UNIQUE APPLICATION ON
F-16 ACCESSORY DRIVE GEARBOX, HOUSING COVER FOR TORQ CONVERTER/SLIP
CLUTCH COMPONENTS. PREDOMINANT MATERIAL OF MANUFACTURE: MAGNESIUM
ALLOY. THERE ARE NO DRAWINGS OR DATA AVAILABLE FROM THE GOVERNMENT.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 12, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sthomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182219)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, PLAIN, ROD END
SOL SP056098QD383
DUE 042098
POC KO NAME: Ed Lochner, HAB29, 215-697-3884, BUYER: Matt Cooley,
HAB29, 215-697-3884
DESC: PR-NO: YPI97358000451 NSN 3120-01-121-4314, 75 -ea del
to New Cumberland Pa 17070 del by 20 Feb 98. Specs: McDonnell
Douglass Corp p/n 74A410681-1001. Incremental Bidding: Primary
Qty: 75, 1st Alt Qty: 35, 2nd Alt Qty: 40. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-083 SN182132)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 35--COMPUTER PERIPHERAL EQUIPMENT, NOT ELSEWHERE CLASSIFIED
SOL DCA200-98-Q-0052
DUE 041398
POC POC Judith K. Titus, (618) 229-9539
DESC: (i) This 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. (ii) DCA200-98-Q-0052. This solicitation is
a Request for Quotation (RFQ). (iii) The RFQ document and
incorporated provisions and clauses are those in effect through
FAC 97-03. (iv) This RFQ is issued under Full and Open Competition.
SIC Code 3577, Computer Peripheral equipment, Not Elsewhere
Classified, applies. Size Standard 1,500 employees. (v) Provide
prices for CLIN 0001, CISCO Model 7513 Router Configuration,
10 each, and CLIN 0002, CISCO Model 2514 Router Configuration,
5 each. (vi) Description of Requirement: (a) The Defense
Information Systems Agency has two requirements. CLIN 0001
is for 10 each CISCO Model 7513 Router Configurations comprised
of CISCO Part Numbers 7513 Chassis, 1 ea; MEM-RSP-64M, 64 MB
DRAM, 1 ea; FR-IR75, Interdomain License, 1 ea; SF75C-11.X,
Feature License, 1 ea; MEM-RFP-FLC16M, Flash Memory, 1 ea;
FSIP, 8 Port serial I/O, 5 ea; and EIP6, 6 Port Ether I/O,
1 ea. CLIN 0002 is for 5 each CISCO Model 2514 Router Configurations
comprised of CISCO Part Numbers 2514, Router, 1 each; SF25C-11.0.14,
Feature License, 1 ea; MEM-1X8F, Flash, 8MB Extra, 1 ea.
(b) Routers are described as a collection of boards and licenses;
this shall not be interpreted as a purchase of bulk parts.
Each router shall be assembled and marked on the outside of
the shipping package with its configuration. (c) All information
technology provided under, or in support of, this contract
by the contractor and all subcontractors shall be Year 2000
compliant. "Year 2000 compliant" means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
To ensure Year 2000 compliance, the contractor shall, at a
minimum, test a representative sampling of the information
technology, or same type of information technology, that will
be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practices. If requested, the contractor shall provide
the Government with a copy of their random sampling testing
documentation sufficient to provide reasonable assurance of
Year 2000 compliance, at no additional cost to the Government.
(vii) Delivery shall be made to Systor, Inc., 4212 Technology
Court, Suite F, Chantilly, VA 22021. Required delivery is 30
calendar days ARO. Early deliveries are acceptable. Delivery
shall be FOB destination. Equipment shall be tested and accepted
at destination. (viii) FAR 52.212-1 applies to this acquisition.
(ix) FAR 52.212-2 shall not apply to this acquisition. Evaluation
of offers will be based on low overall cost. The Government
reserves the right to make either a single or multiple award
based on the best interest of the Government. (x) Proposals
shall include a completed copy of the provisions at FAR 52.212-3,
Representations and Certifications - Commercial Items. (xi)
FAR 52.212-4 applies to this acquisition. (xii) FAR 52.212-5
applies to this acquisition. 52.212-5(b) The following additional
FAR clauses apply to this acquisition: 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232.33. (xiii) Additional Requirements.
(1) DFARS 252.212-7001 applies to this acquisition. 252.212-7001(b):
The following additional DFARS clauses apply to this acquisition:
252.205-7000, 252.225-7001. (2) FAR 52.215-20 applies to this
acquisition. Offerors do not need to submit the information
required by this clause with initial offerors. However, offeror
may be requested to provide this information after receipt
of offers and prior to award of any contract. (xiv) DPAS.
Not applicable. (xv) CBD Numbered Notes. Not applicable.
(xvi) Offers are due (original only) no later than 13 April
98, 3:00 p.m. local time to DITCO/DTS22, Judith Titus, 2300
East Drive, Scott AFB IL 62225-5406. (xvii) Contact Judith
Titus 618 229-9539 (voice) 618 229-9436 (fax) for information
regarding this RFQ.
CITE: (W-082 SN181800)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 37--GRASS SEED DRILLS WITH OPTIONS FOR THE U.S. FISH
AND WILDLIFE SERVICE, FERGUS FALLS WMD, FERGUS FALLS, MINNESOTA.
SOL 1448-30181-98-B362
DUE 040198
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: 37--This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation WILL NOT be issued. The solicitation number
is 1448-30181-98-B362 for this Invitation for Bids (IFB). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
Simplified Acquisition Procedures will be followed. This is
a 100% total set aside for small business. Standard Industrial
Classification code 3523 applies. A firm fixed price contract
will be awarded. All responsible sources may submit a bid for
consideration. The contract line item number and quantity is
as follows: Item No. 1 - Grass Seed Drill with Options as listed,
Quantity 3 each. Grass Seed Drill, with specifications listed
below: - Fluffy Seed Box - auger-style agitators and metal
row dividers (to prevent bridging of the seed) - metal picker
wheels - derailleur speed changer - Small seed box - metal
row dividers (for even distribution of seed across the width
of the drill) - metal fluted delivery system - Cool Season/Grain
Box - metal fluted delivery system - metal agitators - Independent
seeding rate adjustment for each box (Changing one doesn't
affect the other) - End Wheel Drive with lockout hub (Ease
to transport drills over the road) - Tires per manufacturer's
specifications - Acre Meter - 10.5 foot planting width -
8" spacing between rows - Standard hitch system. Flexible
tongue (Allows for setting the depth of No-till coulters)
- 5/8" depth bands on all discs (Allows precise placement of
native grass seed) - Mud scrapers to clean horizontal as well
as vertical surfaces discs and depth bands - Straight drop
hoses from the fluffy seed box to the planter (No Plugging)
- Oversized seed hose leading to oversized boot (No Plugging)
- Double disc furrow openers - Seed placement between discs
- Independently mounted press wheels (Allows independent movement
of press wheels) - Dual rephasing hydraulic cylinders with
hoses and fittings - Minimum 6" transport road clearance
- Maximum weight 3,500 lbs. (Ease for pulling) - Footboard
brackets - Slow Moving Vehicle (SMV) Sign - Guards on all
chains and moving parts (Safety) - Capable of seeding 4 pounds
to 60 pounds (Seeding rates change from year to year) Item
No. 2 - Grass Seed Drill with Options (No-till Options), Quantity
3 each. Grass Seed Drill, with specifications listed below:
- Fluffy Seed Box - auger-style agitators and metal row
dividers (to prevent bridging of the seed) - metal picker
wheels - derailleur speed changer - Small seed box - metal
row dividers (for even distribution of seed across the width
of the drill) - metal fluted delivery system - Cool Season/Grain
Box - metal fluted delivery system - metal agitators - Independent
seeding rate adjustment for each box (Changing one doesn't
affect the other) - End Wheel Drive with lockout hub (Ease
to transport drills over the road) - Tires per manufacturer's
specifications - Acre Meter - 10.5 foot planting width -
8" spacing between rows - Standard hitch system. Flexible
tongue (Allows for setting the depth of No-till coulters)
- Adjustable no-till, 13-1/2" trash plow with concave, notched
and angular mounted blades - 5/8" depth bands on all discs
(Allows precise placement of native grass seed) - Mud scrapers
to clean horizontal as well as vertical surfaces discs and
depth bands - Straight drop hoses from the fluffy seed box
to the planter (No Plugging) - Oversized seed hose leading
to oversized boot (No Plugging) - Double disc furrow openers
- Seed placement between discs - Independently mounted press
wheels (Allows independent movement of press wheels) - Dual
rephasing hydraulic cylinders with hoses and fittings - Minimum
6" transport road clearance - Maximum weight 3,500 lbs. (Ease
for pulling) - Footboard brackets - Slow Moving Vehicle (SMV)
Sign - Guards on all chains and moving parts (Safety) - Capable
of seeding 4 pounds to 60 pounds (Seeding rates change from
year to year) FOB: Destination - Fergus Falls WMD, Route
1, Box 76, Fergus Falls, MN 56537. The following clauses and
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial; 52.212-2, Evaluation -- Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items (copy to be included with offer); 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
orders--Commercial Items. Award will be made to the lowest
priced responsive responsible offeror. Quotations are due to
the office listed above by COB 4/1/98. Proposals may be faxed
to (612) 725-1717. Referenced FAR clauses can be accessed for
review on the Internet at the following website: http://www.gsa.gov/far.

LINKURL: hrrp://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-083 SN182033)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BAGGAGE CONVEYOR SYSTEMS
SOL F33600-98-R-0063
DUE 051398
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install an inbound & outbound baggage
conveyor system in the new air passenger terminal at Ramstein
Air Base Germany. The system includes crescent-plate conveyor,
slider bed conveyor, metering belts, powered curves & weigh-scale
conveyor. The specifications, drawings, base information &
data requirements will be available on the internet upon release
of the solicitation. The internet address is 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 "Cindy Marion, Contract Negotiator, (937) 257-8344,
Ext 4486, 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 13 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-083 SN182273)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 42--MOBILE FIRE TRAINING UNIT
SOL F64605-98-Q-0316
DUE 050498
POC Contract Specialist: Susan Wilson, (808) 449-6860, extension
606; Contracting Officer, Thomas Allison, (808) 449-6860, extension
601
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: F64605-98-Q-0316. This
solicitation is being issued as a request for quotations (RFQ).
The solicitation document, and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Standard Industrial Classification code: 3799. Small
business size standard: 500 employees. Quotations are solicited
on an unrestricted basis. This RFQ contains two contract line
item numbers (CLINs): CLIN 0001 Mobile Fire Training Unit,
1 each; CLIN 0002, On-Site Operator Training, 1 job. STATEMENT
OF AGENCY NEEDS: CLIN 0001: A mobile fire training unit is
a transportable, propane burning aircraft mock-up, which will
provide realistic aircraft fire training to firefighters. The
simulator must provide environmentally safe, propane fueled
fires controlled by an instructor. Fire fighters respond and,
using proper agent application techniques, extinguish the fire.
The unit must also provide three dimensional fuel fires, as
well as munitions impinging, wheel and engine fire scenarios.
CLIN 0002: One week of operator training will be provided to
Air Force personnel at Osan, Air Base, Korea, after arrival
of the mobile fire training unit. DELIVERY: CLIN 0001 FOB Destination
to DDRW San Joaquin Site, RFC OCONUS, Central Receiving, Building
330, Lathrop, CA 95330-0130. Inspection and acceptance will
take place at that point, prior to transshipment by the Government
to Osan AB, Korea. The product must be packaged using standard
commercial practices for shipment to Korea via ocean transport.
CLIN 0002 FOB Destination to Osan Air Base, Korea. Inspection
and acceptance of instruction services will take place at that
point. PROVISIONS AND CLAUSES: The provision at 52.212-1, Instructions
to Offerors - Commercial Items, applies without addenda. The
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, applies without addenda. DFARS provisions
at 252.212-7000, Offeror Representations and Certifications
- Commercial Items, and at 252.225-7006, Buy American Act -
Trade Agreements - Balance of Payments Program Certificate,
apply. Completed copies of 52.212-3, 252.212-7000 and 252.225-7006
must be provided with the quotation. NOTE: See Web link below
to obtain copies of the provisions. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies without
addenda. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies and incorporates the following additional clauses:
52.203-6 Alternate I, 52.219-8, 52.222-26, 52.222-35, 52.222-36
and 52.222-37. The DFARS clause at 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies and incorporates the following supplemental DFARS clauses:
252.225-7007, 252.225-7012 and 252.243-7002. Defense Priorities
and Allocations System rating: C9E. QUOTATIONS: Quoters must
provide sufficient product literature to ensure adequate understanding
of the quoted product, and are encouraged to provide quotations
on more than one product. Each product will be evaluated as
a separate quotation. Quotes must include prices for both CLINs
0001 and 0002. Multiple prices may be provided for CLIN 0001
which cover the basic unit and any available options. However,
ordering requirements and restrictions for the optional items
must be specified. A delivery time after receipt of an order
for CLIN 0001 must be specified. BASIS OF AWARD: A purchase
order will be issued based upon the quote determined to provide
best value, considering technical characteristics, price, past
performance, and delivery time. DUE DATE: Quotes are to be
submitted to 15 CONS/LGCX, 90 G Street, Hickam AFB, HI 96853-5230,
not later than close of business, 4 May 1998. Questions concerning
this RFQ should be addressed to Ms Susan Wilson, (808) 449-6860,
extension 608. LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
EMAILADD: WilsonCS@wpgate.hickam.af.mil EMAILDESC:
here to contact the Contracting Officer via e-mail. CITE:
( )
LINKURL: http://www.hickam.af.mil/Public/Cons
LINKDESC:
EMAILADD: Wilsoncs@wpgate.af.mil
EMAILDESC:
CITE: (W-082 SN181832)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--LINER, COMPRESSOR.
SOL SP0760-98-Q-0996
DUE 042898
POC Contact: name/phone Becky Poling (614)692-1310 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: YPC98043000708 NSN 4310-01-057-1586, CAGE 93236
Part No 8033B liner, Compressor. Dresser-rand P/N 8033B. No
technical data available at DCSC to support this solicitation.
16 -EA Del to New Cumberland PA 17070 Del by 16 Aug 98. Solicitation
not available until 15 days after published in the cbd.it is
anticipated that award will be made via a delivery order to
aan existing basic ordering agreement.automated best value
model(ABVM)APPLIES.WHILE price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF0APPLIES.WHILE price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-082 SN181844)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 43--HYDRAULIC POWER UNIT
SOL F04700-98-%1343
POC Ric Mones, Contract Specialist (805)277-3900 Ext 2317; John
C. Lemacks, Contracting Officer (805)277-3900 Ext 2253
DESC: The Air Force Flight Test Center has a requirement for
a hydraulic power unit (HPU). This equipment will be used to
provide hydraulic power to valve actuators used in the test
of rocket engines, and engine components. The HPU shall consists
of a 500 gallon reservoir for hydraulic fluid, two electric
driven pumps capable of providing 25 gpm of 3000 psi hydraulic
fluid, a small electrically driven polishing pump, a water
cooled heat exchanger, filters, valves, piping, and miscellaneous
instrumentation all mounted on a structural steel frame and
enclosed with a stainless steel cover. The vendor will be responsible
to provide all necessary design, engineering, materials, equipment,
facilities, labor, and supervision to fabricate, test, and
precision clean the HPU. The vendor will also be responsible
to provide approximately 550 gallons of hydraulic fluid meeting
MIL-H-83282. The HPU and hydraulic fluid are to be delivered
to the USAF Phillips Laboratory, Edwards AFB, CA. The vendor
is responsible for providing 24 hours of consulting time in
the field during start-up testing of the HPU. The following
special requirements apply to this HPU: Piping design shall
be accomplished in accordance with ANSI B31.3; all welding,
including but not limited to, weld procedure qualifications,
weld procedures, and personnel performing welding, shall be
in accordance with ANSI B31.3; all inspection of welding shall
be in accordance with ANSI B31.3; precision cleaning shall
be in accordance with MIL-STD-1246C, Level 300. Anticipated
date of contract award is 22 Jun 98. The required delivery
date is 133 days from date of contract award. This requirement
is 100% set aside for small business. This is a commercial
supply item procured pursuant to FAR (Federal Acquisition Regulation)
Part 12. SIC Code is 3593. 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. 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 8 April 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-083 SN182078)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL N0010498RCB76
DUE 051298
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 2S-4320-LL-HA3-6734-A2, SPEC NR TDP VER 002, Ref Nr
N998-6301-A002, Qty 1 EA, Deliver to Uss Carl Vinson Cvn 70
, See Note 9 (ACNSPCC0324051-090)
CITE: (I-083 SN182183)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-083 SN182245)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 43--POWER AND HAND PUMPS
SOL DTCG38-98-Q-L00009
DUE 040698
POC Point of Contact - Contact Linda Stulick, Purchasing Agent,
(919) 335-6640
DESC: This is a request for sources sought for commercial items.
This announcement constitutes the only request for sources.
Respondents are urged to include budgetary estimates for the
items listed. This is an unrestricted requirement for the procurement
of the following: Clin 1: Up to 5 each two-system portable
Hydraulic Test Stands possessing the following salient charactersitics:
two independent hydraulic systems (primary and secondary),
cabineted and portable using either heavy duty casters or wheels,
with locks. Input voltage: 220v, 60Hz, 3-phase with minimum
75 foot power cord. Unit shall have on-off push button start/stop
control, and external hangers for hydraulic hoses. Gages and
controls shall be industry standard. Primary system pump shall
be pressure-compensated piston-type or pressure-compensated
vane-type with flow rate of 1.6 GPM at 870 psi. Primary system
shall contain relief valve for 950 psi at 120 degree fluid
temperature. Secondary system pump shall be pressure-compensated
piston-type with flow rate of 6.8 GPM at 3000 psi. Secondary
system shall contain pressure relief valve for 3000 psi at
120 degree fluid temperature. Primary and secondary systems
shall contain 3-micron absolute, non-bypass filter with condition
indicator. Primary and secondary systems ?shall have thermostat-controlled
or continuous operating fan oil coolers to keep fluid temperature
within 120 to 175 degrees F. Clin 2: Hydraulic hoses shall
be supplied as follows: Primary supply - Stratoflex 212-4 (20')
Parker 590 (20') or equivalent; primary return - Stratoflex
212-10 (20') Parker 881 (20') or equivalent. Secondary supply
- Stratoflex 212-8 (20') Parker 590 (20') or equivalent; secondary
return - Stratoflex 212-16 (20') Parker 881 (20') or equivalent.
Clin 3: Hydraulic hose quick-disconnects shall be as follows:
Primary supply - Aeroquip 155-S5-5D or equivalent; primary
return - Aeroquip 155-S5-8D or equivalent. Secondary supply
- Aeroquip155-S5-8D or equivalent; secondary return - Aeroquip
155-S5-12D or equivalent. Companies submitting information
related to this requirement should provide brochures that give
information about the company and include data regarding previous
manufacturing of items requested. Closing date and time for
receipt of information pertaining to this requirement is 06
April 1998, 3:00pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
(AC0323046-01)
CITE: (I-082 SN181797)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 46--CONCRETE SEPTIC TANK AND INSTALLATION PER SPECIFICATIONS
SOL 1443RQ991098008
DUE 040698
POC teri hudgins 907/257-2607 fax 907/257-2492
DESC: design, fabricate, and install a 10,000 gallon rectangular
baffled precast paneled concrete septic tank per specification
at Glacier Bay National Park and Preserve, Gustavus, Alaska.
Must meet ADEC requirements and must be completed by May 6,
1998.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
CITE: (W-082 SN181830)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--SEWER SYSTEM MATERIALS
SOL 243-98-B-3103
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Service intends to procure
Sewer System Materials, including roughly 40 feet of 10 inch
Class 51 Ductile Iron Pipe; 6,000 feet of 8 inch Class 51 Ductile
Iron Pipe; 8,000 feet of 6 inch Class 51 Ductile Iron Pipe;
5,000 feet of 4 inch Class 51 ductile Iron Pipe; 2 Community
Waste Water Package Lift Stations Complete; 4 Residential Effluent
Pumping Stations Complete; one (1) 6,000 gallon steel septic
tank; one (1) 2,000 gallon steel septic tank; approximately
20 - 4 foot diameter concrete manholes complete; 2 - 8 foot
diameter concrete manholes (lift station wet wells) and all
sewer system materials and supplies and appurtenances. It is
our intent to award a single contract to consolidate all material
and deliver to the destination. Material to be delivered to
Chignik Lagoon, located on the Alaska Penninsula. The solicitation
specifications will outline the minimum essential requirements.
Written solicitation requests should be sent to the above address
or faxed to (907) 729-2977. No telephone requests for the solicitation
will be accepted.
CITE: (W-082 SN181831)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 47--304 STAINLESS STEEL & CARBON STEEL PIPING AND FITTINGS
SOL 10867
POC Marlisa M. Young, Buyer - 419-621-3258
DESC: A combination of 304 Stainless Steel and Carbon Steel piping
and fittings, to be used with demineralized water. Product
shall be delivered to the NASA Plum Brook Station, 6100 Columbus
Ave., Sandusky, OH, 44870. This solicitation will be for the
purchase of product authorized under NASA Contract Number NAS3-26951.
Delivery is critical. This requirement is estimated to be in
the range of $20K-40K. Requests for this solicitation must
be received no later than 4:30pm E.S.T., on April 4, 1998.
When calling, please be prepared to state name, address, and
solicitation number. FAX request and e-mail requests are acceptable
and should be sent to Marlisa M. Young at 419-621-3276 or Marlisa.Young@lerc.nasa.gov,
using solicitation number 10867. All responsible sources may
submit a bid which shall be considered.*****
EMAILADD: Marlisa.Young@lerc.nasa.gov
EMAILDESC:
CITE: (W-083 SN182026)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS
SOL F41608-98-R-44179
DUE 042898
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun: Tube and Fittings; NSN: 4710-01-442-0978PT; Qty:
375 ea P/N: 4083085-01; Delivery: 375 ea 30 Jun 1998 Predominant
material: Titanium Alloy AMS 4928; Nomenclature: Manifold Assy
Of, Scaveng, No. 5 Bearings Function: The manifold assembly
is used to evacuate oil from the No. 5 bearing component. Qualifications
Requirements: Sources must be qualified prior to being considered
for award. 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. Government
Furnished Drawings are not available. The approximate issue
date is Apr 10, 1998, to: United Technologies Corp, East Hartford
(FSCM: 77445) Lewis and Saunders Inc,(FSCM: 21890) Tube Bends
Inc (FSCM: 33830) An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182308)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLOW CONTROL VALVES, REFURBISHMENT OF
SOL N00406-98-R-4082
DUE 053198
POC Negotiator, M. Renville, 360-476-7772 / Contracting Officer,
A. Kosin, 360-476-7772
DESC: Perform a Class B repair of eight (8) each 4" flanged,
Level 1, Flow Control Valves, Leslie Valve class nos: CONS-1
1CAS-V7; 1CAS-V30; 3CAS-V4; 3CAS-V7; 4CAS-V4; 4CAS-V7; 4CASS-V30;
and 4CAB-V2. Repair to consist of complete disassembly and
inspection of valves, chemically and mechanically cleaning
of all parts, reassemble using genuine Leslie standard replacement
parts, proper operational testing in accordance with Leslie
test procedure and issuance of a manufacturer's warranty equivalent
to a new product. Vendor shall meet requirements of NAVSEA
0948-LP-045-7010 for repair and replacement of Level 1 parts.
To be negotiated on an other than full and open competition
basis in accordance with 10 USC 2304(c)(1) with Leslie Valve
Co or authorized service center (for San Diego CA area) for
the repair of Leslie valves and controls as implemented by
FAR 6.302-1. Contractor must have an approved MIL-I-45208A
inspection system in place before award to be considered for
an award. Valves will be delivered to the repair facility by
2 November 1998 and will be returned to the Navy on or before
18 December 1998. Inspection/Acceptance will be at contractor's
plant by DCMC. FOB Origin applies. ALL RESPONSIBLE SOURCES
MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL
SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED.
FAX REQUESTS WILL BE HONORED. SEND REQUEST TO 360-476-2931.
NOTES: 9, 12, 22, 26 apply.
CITE: (W-082 SN181747)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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, PUMP
SOL SP0760-98-Q-1004
DUE 042898
POC Contact: name/phone Becky Poling (614)692-1310 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: YPC98015000949 NSN 4810-00-356-0601, CAGE 62983
Part No 380751 valve, solenoid, pump. Vickers Inc part number
380751. 14 - EA Del to Tracy CA 95376 Del by 30 Oct 98. 17
-EA Del to New Cumberland PA 17070 Del by 30 Oct 98. Solicitation
not available until 15 days after published in the cbd.it is
anticipated that award willbe maded via adelivery order to
a existing basic ordering agreement. Automated best value model(ABVM0APPLIES.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 S solicitation. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-082 SN181842)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--MODULE, SIGNAL CONDI
SOL SP045098QC220
DUE 042798
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-443-2167, Module, Signal Condi, Lockheed Corporation,
Lockheed-Georgia Co Div, Cage Code 98897, Part Number 4V14260-103A,
Critical Application Item, Quantity 84, unit of issue, each.
Origin Inspection required. Deliver within 215 days ARO. Note
# 26 applies. DSCR does not have an approved technical data
package for this NSN. Please do not submit requests to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Solicitations will be issued 04-06-98. Closing data for offers
will be COB 04-27-98.
CITE: (W-082 SN181826)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEMS SHIPSET
SOL F41608-98-R-37532
DUE 051198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 4920-01-158-5834DQ P/N: 090000-602, TEMS
(TURBINE ENGINE MONITORING SYSTEM) SHIPSET IS USED ON THE KC-135
AIRCRAFT AND CONSISTS OF 5 ELECTRONIC LRUS WHICH MONITORS ENGINE
PARAMETERS. tHE SET IS APPROX 24" X 18" X 12" CONSISTING OF
ELECTRONIC COMPONENTS. 2EA. Applicable to: Kc-135r. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 Dec 98 2 ea Item
0002 NSN 4920-01-158-5834DQ Tems Shipset P/N: 090000-602, TEMS
(TURBINE ENGINE MONITORING SYSTEM) SHIPSET IS USED ON THE KC-135
AIRCRAFT AND CONSISTS OF 5 ELECTRONIC LRUS WHICH MONITORS ENGINE
PARAMETERS. tHE SET IS APPROX 24" X 18" X 12" CONSISTING OF
ELECTRONIC COMPONENTS. 4EA. Applicable to: Kc-135r. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 Dec 98 4 ea Previously
provided GFM (Fuel Flow Converter) will not be provided. The
approximate issue/response date will be 10 Apr 98. To: Paradigm
Mfg Inc, San Antonio Tx 78217-2889. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 26.
CITE: (I-083 SN181936)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, TEST HYDRAULIC
SOL F41608-98-Q-13224
DUE 041698
POC The Point of Contact is SARAH E. EURY
DESC: SOLICITATION #: F41608-98-Q-13224 NOUN: ADAPTER KIT HYDRAULIC
PUMP NSN: 4920-00-202-2538 P/N: 61071 CAGE: 93835 MANUFACTURER:
PARKER-HANNIFIN PREDOMINANT MATERIAL: 6.4" DIAMETER ALUMINUM
SIZE/DIMENSIONS: 6.4 IN DIAMETER, 7.000" (HT), 11.0 LBS (WT)
FORM, FIT AND FUNCTION: F-15 ACFT, USED TO ADAPT THE HYDRAULIC
TEST STAND TO THE HYDRAULIC PUMPS FOR A COPY OF SOLICITATION,
E-MAIL REPLIES TO SARAH E. EURY, SA-ALC/LDKSG, 485 QUENTIN
ROOSEVELT ST, KELLY AFB TX 78241-6426 seeury@ldgate1.kelly.af.mil
DELIVERY: 31 OCT 98 QUOTES DUE: 16 APR 98 THERE ARE NO GOVERNMENT
FURNISHED DRAWINGS AVAILABLE An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182064)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--STAKING KIT, ROLLER
SOL DAAH23-98-Q-0410
DUE 052298
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-98-Q-0410, NOUN: Staking Kit, Roller, PRON: AX819240AX,
NSN: 5120-00-311-5446, CLOSING DATE: 22 May 98, SIC CODE: 3423,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Boeing Defense
Division. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, 8 ea,
P/N: 114G1425-1, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX and New
Cumberland, PA. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 4Q, CD/II:
1, PM/III: 00, WM/IC: EA, CD/V: NA, CT/VI: B, UC/VII: E8, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99 and 03. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee
Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 88 Feb 25, Quantity 45 kt., $6,501.10
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 15. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-083 SN182018)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TOOL KITS, GENERAL MECHANICS
SOL 6FES-98-0196
DUE 040798
POC Claudine Dalton (816)823-1295
DESC: Tool Kits - General Mechanics, A Pre-Invitation Notice/Market
Survey for Solicitation 6FES-G8-980196-N will issue for vendors
interested in supplying General Mechanics Tool Kits for stock
replenishment of GSA warehouses in the continental United States.
The National Stock Numbers and estimated two year quantities
for the kits involved are: Item 1. 5180-00-177-7033 (consisting
of 114 components), estimated quantity - 4200; Item 2. 5180-00-606-3566
(consisting of 164 components), estimated quantity - 690; Item
3 5180-00-672-2611 (consisting of 39 components), estimated
quantity - 575 and Item 4. 5180-00-699-5273 (consisting of
201 components), estimated quantity 1020. There will be no
guaranteed minimums under this contract. The descriptions are
in accordance with drawings, Federal and Military Specifications,
Commercial Item Descriptions, ANSI, ASME, and ASTM Specifications,
GSA Purchase Descriptions, and Brand Name or equal descriptions.
Anticipated contract will be an indefinite delivery, indefinite
quantity, fixed price with EPA clause, stock contract for a
two year base period with 3 one year options. This procurement
will be full and open competition. The anticipated pre-invitation
notice/market survey issue date is 4/7/98 with an anticipated
solicitation issue date of 6/18/98. Those interested in receiving
a copy of the Pre-Invitation Notice/Market Survey should send
their written request via Fax to Claudine Dalton at (816)926-3678.
Any questions regarding this procurement may be addressed to
Claudine Dalton at (816)823-1295.
CITE: (W-083 SN182167)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SEE DESCRIPTION BELOW
SOL BPA6FES-98-7550-F8-I
DUE 040398
POC PATRICIA GISH ph) 816-823-2430 fax) 816-926-3678
DESC: Various NSN's (listed below), Bar Coding Required (Destination
Inspection & Source Inspection required), Minimum $ amount
is $50.00, Maximum $ amount is $100,000.00. Clause 552.225-71
Notice of Procurement Restrictions - Hand & Measuring tools
or stainless steel flatware applied to this Blanket Purchase
Agreement, only domestic end products will be accepted. 5110-00-223-5349,
Saw Crosscut, One-Man, source inspection; 5110-00-293-3435,
Saw, Hand, Crosscut, source inspection; 5110-00-250-2525, Miter
Box, Woodworkers', source inspection; 5110-01-090-5872, Cutter,
Cable, Hand, destination inspection; 5110-00-293-1066, Cutter,
Wire Rope, Hand Operated, source inspection; 5110-00-595-8229,
Cutter, Wire Rope, Hand Operated, source inspection; 5110-00-570-9017,
Cutter, Tile, Asphalt, source inspection; 5110-00-288-6520,
Cutter, Tube, source inspection; 5110-00-903-2506, Deburring
Tool, Tube, Enclosed Blades, source inspection; 5110-00-803-6339,
Splitting Tool, Nut, destination inspection; 5110-00-293-3209,
Pliers, Diagonal Cutting, source inspection; 5110-00-293-3210,
Pliers, Diagonal, Cutting, source inspection; 5110-00-293-1176,
Punch and Die Set, Metal Cutting, Hand, source inspection;
5110-00-473-5931, Punch and Die Set, Metal Cutting, Hand, source
inspection; 5110-00-241-9135, File, Hand (American Pattern),
Mill, source inspection. Delivery time for all NSN's is 30
days after receipt of orders. Period of agreement is for 5
years, with effective date 05/01/98 or Date of Award whichever
is later through 04/31/03.
CITE: (W-083 SN182293)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QQ961
DUE 042898
POC KO NAME: Mary Fonovic, LDB21, 215-697-4537, BUYER: Same
DESC: PR-NO: RPI98075001913 NSN 5330-00-732-1379, 165 -ea del
to Tracy Ca 95376 del by 26 Apr98. 165 -ea del to New Cumberland
Pa 17070 del by 26 Apr 98. Specs: P/N 7748649. Incremental
Bidding: Primary Qty: 165, 1st Alt Qty: 220, 2nd Alt Qty: 275.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 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: CR
Industries (51829) and John Crane Inc (5F893). This purchase
is for a national defense item and therefore restricted to
U.S. sources. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-083 SN181970)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TRACK, SLIDING DOOR
SOL SPO56098QR038
DUE 042298
POC KO Name: Nancy Rice, MBA22, 215-697-5277, Buyer: W.C. Fields,
MAA25, 215-697-5544
DESC: PR-NO: YPI98063002119 NSN 5340-01-172-9497, 21-Ea Del To
Jacksonville Fl 32212-0097 Del By 26 Aug 98. Primary Qty: 21.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days: Size Standard: 500. Note 1 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: Hettich MFG. LP (82508), And Jonathan MFG. Corp (05236).
While price will be a significant factor in the evaluation
of offes, 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-083 SN181999)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCK ASSEMBLIES
SOL 1PI-Q-0045-98
DUE 040898
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax:
305-7363
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation number 1PI-Q-0045-98 is issued
under the Simplified Acquisition Procedures SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-02. The purchase is for Lock Assembly.
Timberline Inc. is the brand and the specifications are as
follows: Item 0001 - LOX0461, Lock assembly- bag kit, 4-drawer
file, lateral, black, Timberline P/N: CS0280, Quantity: 3,000
each. Item 0002 - LOX0832, 7/8" - Cam lock assembly with plug,
black-bezel, Timberline P/N: CS0271, Qty: 10,000 each. Item
0003 - LOX0822, Lock assembly - bag kit, 3-Drawer file, lateral,
black, Timberline P/N: CS0281, Qty: 3,000 each. Item 0004 -
LOX0149, Lock-Bezel, black finishing ring, Timberline P/N:
BZ-300, Qty: 12,000 each. Delivery, inspection and acceptance
will occur at the FOB Destination point: Federal Correctional
Institution Forrest City, AR. Delivery is no later than 30
days after the receipt of each delivery order. The following
FAR clauses and provisions : 52.212- 1; 52.212-4, Contract
Terms and Conditions--Commercial Item; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries (FPI), Attn: Bid Custodian, at the address listed
below or via facsimile (202) 305-7363. Bids may be submitted
on Standard Form (SF) 1449 or letterhead stationary and shall
indicate the solicitation number, bid opening date and time,
name, address, and telephone number of the bidder. This will
be a firm-fixed price requirements contract. The period of
performance is 2 years. Award will be made without discussions
to responsive/responsible bidder whose bid, conforming to this
solicitation will be most advantageous to the Government, considering
price and price related factors. Bidder must hold prices firm
for not less than 30 days from the bid opening date. Bidders
are advised to include a completed copy of Provision 52.212-3,
Bidder Representations and Certifications--Commercial Items,
with your bid. Any bid that fails to furnish the required representations
and certifications, or which rejects or changes any terms and
conditions, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. The documents cited
in this solicitation may be obtained by written or faxed request
to (202) 305-7363. Bids are due no later than April 8, 1998,
1pm EST, delivered to UNICOR, FPI, Material Management Branch
, 400 First Street, N.W., Washington, DC 20534. Contact Rhonda
Robinson, Contract Specialist at (202) 305-7333 for further
information.
CITE: (W-083 SN182023)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SCREW, CAP, HEXAGON
SOL SP054098QD715
DUE 042798
POC KO NAME: Ann Moore, NCA06, 215-697-0966, BUYER: C. Linsolata,
NCA04,215-697-0959
DESC: PR-NO: YPI98013000721 NSN 5305-01-316-5277, @Nominal thread
diameter 0.375 inches @Thread quantity per inch 16 @Thread
class 2A @Fastener length 0.719 inches minimum and @0.750 inches
maximum @Material iron alloy 660 overall @Head height 0.226
inches minimum and @0.243 inches maximum @Width between flats
0.5510 inches minimum and @0.5265 inches maximum 250 -hd del
to New Cumberland Pa 17070 del by 03 Sep 98. Specs: Competitive
19207 US Army Tank Auto Cmd p/n 12345994 rev A (dwg). Primary
Qty: 250 hd. Delivery Schedule: 120 days. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C. 2304 (c)(1). The sources
are: Seytec (0fgc4), Dialgic Corp (0nfb8), Indian Aerospace
(1jx19), Carrasso Aerospace (0p415), Jvl Ent (1jd92). Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This purchase is for a national
defense item and therefore restricted to U.S. sources. Other
Notes: Delivery Evaluation ABVM Mfr Logo. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-083 SN182159)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS
SOL 1PI-Q-0047-98
DUE 030998
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 1PI-Q-0047-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-02. The purchase is for screws. Item
0001 - SCR0640, Screw, tapping, black #10x1", Pan, Phillips,
steel, phosphate, A-Point, Quantity: 300,000 each. Item 0002
- SCR0681, PRT/BRD, #10x3/4", BLACK, 9TPI, Qty: 400,000 each.
Item 0003 - SCR0614, Euro, screw, steel, chromated, c-sunk,
phil, 6.3mmx10.5mm thread length, Hettich P/N: 1008302, Qty:
100,000 each. Item 0004 - SCR2243, Drawer slide screw #8x7/16,
phillips, black, Accuride Part No.: #2410-3218-BE, Qty: 400,000
each. Item 0005 - SCR0681, prt/brd, #10x3/4", BLACK 9TPI, Qty:
300,000 each. Item 0006 - SCR2345, Connecting-sleeve, w/screws,
black, sym, hrm, sleeve-35mm for 5mm hole, M4x, 15mm, steel,
Hettich Part No.: 1054502B. Qty: 100,000 each. Item 0007 -
SCR0680, PRT/BRD, #8x1-5/8", black, phos, phillips, Qty: 150,000
each. Delivery, inspection and acceptance will occur at the
FOB Destination point: Federal Correctional Institution Forrest
City, AR. Delivery is no later than 30 days after the receipt
of each delivery order. FAR provision at 52.212- 1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Item applies to this acquisition; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries (FPI), Attn: Bid Custodian, at the address listed
below or via facsimile (202) 305-7363. Bids may be submitted
on Standard Form (SF) 1449 or letterhead stationary and shall
indicate the solicitation number, bid opening date and time,
name, address, and telephone number of the bidder. This will
be a firm-fixed price requirements contract. The period of
performance is 2 years. Award will be made without discussions
to responsive/responsible bidder whose bid, conforming to this
solicitation will be most advantageous to the Government, considering
price and price related factors. Bidder must hold prices firm
for not less than 30 days from the bid opening date. Bidders
are advised to include a completed copy of Provision 52.212-3,
Bidder Representations and Certifications--Commercial Items,
with your bid. Any bid that fails to furnish the required representations
and certifications, or which rejects or changes any terms and
conditions, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. The documents cited
in this solicitation may be obtained by written or faxed request
to (202) 305-7363. Response time for receipt of offers are
due no later than April 8, 1998, 1pm EST, delivered to UNICOR,
FPI, Material Management Branch , 400 First Street, N.W., Washington,
DC 20534. Contact Rhonda Robinson, Contract Specialist at (202)
305-7333 for further information.
CITE: (W-083 SN182218)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--MODIFIED SHELTERS
SOL N00421-98-R-1102
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
KO: Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, located at St. Inigoes, Maryland proposes to solicit
for the production of three (3) Mobile Television Broadcast
System (MTBS) modified shelters (CLIN 0001), two (2) Mobile
Radio Broadcast System (MRBS) modified shelters (CLIN 0002),
and five (5) cargo shelters (CLIN 0003). This requirement shall
also include two (2) options as follows: Option I to buy one
(1) additional MRBS modified shelter (CLIN 0004) and Option
II to buy one (1) additional cargo shelter (CLIN 0005). Solicitation
N00421-98-R-1102 shall be a full and open competitive procurement.
The Government anticipates a Firm-Fixed Price type contract.
The Request for Proposal (RFP) (anticipated to be released
on or before April 15, 1998), amendments, questions, and answers
will be published via the Internet in Microsoft Word 6.0 format
and will reside on the NAVAIR Home Page for downloading, located
on the World Wide Web (WWW). The WWW server may be accessed
using browsers such as NETSCAPE and Microsoft Internet Explorer.
The WWW address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil
The RFP will be located under the Business Opportunity heading.
Relevant status of the RFP prior to release may also be found
there. When submitting E-Mail requests, please include the
following information so that we may compile a Bidders' Mailing
List: 1. Company Name, 2. Company address, 3. E-Mail Address,
and 4. Point of Contact, phone number and fax number. PAPER
COPIES OF RFP AND AMENDMENTS WILL NOT BE AVAILABLE OR ISSUED.
DRAWINGS WILL NOT BE AVALIABLE ON THE INTERNET. OFFERORS ARE
REQUIRED TO FAX REQUEST FOR COPIES OF DRAWINGS TO MR. CARNELL
M. MOSLEY. WRITTEN REQUESTS FOR AN ELECTRONIC COPY OF THE RFP
ON DISC MAY BE SENT TO: Department of the Navy, Contracts Group
(Attn.: Mr. Carnell M. Mosley (Code 25411I)), Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, Md., 20684-0010 or via e-mail (mosley_carnell%SI@MR.NAWCAD.NAVY.MIL).
TELEPHONE REQUEST FOR SOLICITATIONS WILL NEITHER BE ACCEPTED
NOR RETUNED. ALL PROSPECTIVE OFFERORS ARE STONGLY ENCOURAGED
TO USE THE INTERNET TO ACCESS ALL DOCUMENTS (DRAWING MUST BE
REQUESTED BY FAX). Questions and answers are also expected
to be done electronically. Questions shall be sent to the same
e-mail address (or Government address) set forth above. All
question must provide the return Internet address and a Company
Mailing address for NAVAIR use in case of Internet problems.
Responses to questions , and the questions as well, will be
posted on the Internet at the same location as the RFP. Notification
of changes to RFP will be sent to each e-mail address. The
Point of Contact (POC) and Contracting Officer (KO) are Mr.
Carnell M. Mosley, Code: 2.5.4.1.1I, Phone:(301)862-6037 Fax:(301)
862-8670 and Mr. William A. Case, Jr., Code:2.5.4.1.1B, Phone:
(301) 862-8641, respectively.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: mosley_carnell%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN181994)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: 54--FURNISH AND INSTALL MODULAR OFFICE BUILDING
SOL 1443-RP-8530-98-002
DUE 042198
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Project: Furnish and install a prefabricated modular office
structure for Redwoods National Park located near Orick, Humboldt
County, CA. This notice amends previous notice issued 12/8/97.
A new solicitation has been prepared which includes modifications
made to the building specifications and allows an extended
response time. All parties responding to the initial notice
will be forwarded a copy of the new Request for Proposal. Any
other parties interested in a copy should forward a written
request to the attention of the Contracting Officer at the
Point Reyes address above or by facsimile to 415/663-8132.

EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-083 SN182131)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEELFENCING MATERIALS FOR ID AND OR.
SOL 1422-N670-Q98-0017
DUE 042298
POC Ms. Pam Vega (303) 236-4400
DESC: This request for quote is a requirement for steel fencing
materials for BLM field offices located in Idaho and Eastern
Oregon. This is the last of three solicitations of this type
for steel fencing materials throughout the Western part of
the U.S.. The period of performance is three years with a one
year base period and two one year option periods. The contract
type will be Indefinite Delivery/Indefinte Quantity with an
annual minimum order quantity of 15 miles of fencing materials.
The minimum quantity per order will be five miles of fencing
materials, which is considered equivalent to one bobtail,
24,000 lbs, truckload. The speciifcations include: 1) "T" posts
in 5 1/2 foot lengths in all green and green with white tips
color at 1.33 pound per foot using ASTM A 702 standard; 2)
Barbed Wire using ASTM A 121 standard; 3) Barbless Wire also
using ASTM A 121 standard; 4) Fence Clips; and 5) Fence Stays
in 30", 32" and 36" lengths using ASTM A 702 standard. The
solicitation includes use of the SF-1449 and clauses for ordering
commercial items. Facsimile quotations will be accepted. Award(s)
will be made using commercial practices under the "best value"
approach where both price and past performance are used for
evaluation purposes. If you would like to request a copy of
the solicitation please fax your request to Ms. Pam Vega at
(303) 236-9470. See Number Note 1.
CITE: (W-083 SN182002)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: 56--BRIDGE MATERIALS
SOL R1-11-98-6
DUE 041798
POC Susan Druschke, 406-587-6765
DESC: The Gallatin National Forest intends to purchase the following
bridge materials: 1) Rough Sawn 2" x 8" x 4' Coastal Doug
Fir, 0.6 pcf CuNaph Treatment, 2783 Each 2) 14 LF Timber
Cattleguard Bases, call above number for drawing, 0.6 pcf CuNaph
Treatment, 4 Each 3) 12 LF Timber Cattleguard Bases, call
above number for drawing, 0.6 pcf CuNaph Treatment, 2 Each
4) Rough Sawn 2" x 8" x 8' Coastal Doug Fir, 0.6 pcf CuNaph
Treatment, 33 Each 5) 8" center Dia. x 8' Coastal Doug Fir,
0.6 pcf CuNaph Treatment, 180 Each 6) Rough Sawn 2" x 8"
x 8' Doug Fir or Larch, untreated, 363 Each Price is to
include delivery to Bozeman, Montana by 6/15/1998. Partial
bids will be considered. More than one award may be made.
This is a combined synopsis/solicitation Request for Quote
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; bids are being requested and written solicitation
will not be issued. Solicitation documents, provisions and
clauses are those in effect through Federal Acquisition Circular,
FAC 97-02. Any person interested in responding to this notice
must fax bids to Susan Druschke at 406-587-6758 by 4/17/98.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-083 SN182045)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--POOL 13 ROCK
SOL DACW25-98-B-0014
DUE 051998
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Riprap, 180kg. maximum size; well graded in accordance
with specified gradation. Rock to be loaded on Government barges
at supplier's loading dock between Mississippi River Mile 483.0
and Mississippi River Mile 615.0. Set of specifications will
be furnished at no cost. This proposed procurement is unstricted.
The SIC is 1411.
CITE: (W-083 SN182290)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--CARRIER GROUP, PROTECTOR ELECTRICAL CONDUCTOR
SOL DAAB07-98-Q-S381
DUE 040698
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: This solicitation provides for acquisition of 3,088 each
Carrier Group, NSN 5820-01-423-2649, P/N 97-20168, delivery
to New Cumberland, PA, Stockton, CA and Texarkana, TX; and
7 each Protector, Electrical Conductor, NSN 5975-01-392-2201,
P/N RTG21, delivery to New Cumberland, PA and Texarkana, TX.
Sole source to Vaisala, Inc., MA, IAW FAR 6.302-1(b)(1), One
Responsible Source. Solicitation will be performed by oral
quote. See Numbered Note 22.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-082 SN181760)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO MONITOR
SOL HQ0028-98-Q-0181
POC Brigitte Bryant, Contract Specialist, (916)364-4299 Richard
Talbert, Contracting Officer (916)364-4299
DESC: 17. This is a combine synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only quotation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure thirty-five (35) each Video
Monitor; 4-IN screen; NTSC; 4EA color displays in 3RU cabinet;
downward angle; active matrix; 479 H x 234 V delta RGB pixel
arrangement; 75 OHM looping BNC-F video connectors; barrel
jack (2.1)(2.5) power connectors; non-glare-glass screen surface;
black cabinet; PWR RQMTs: 120VAC to 12VDC (supplied). Manufacturer
for the above item is Boland Communications; FOB destination,
McClellan AFB, CA. Suggested source is for reference only,
all responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing. Offers may be mailed to Television Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Brigitte
Bryant), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 643-4032. All responses
to this notice should make reference to Request for Quotation
HQ0028-98-Q-0181. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.219-7006,
252.225-7001, 252.225-7036, 252.227-7015 and 252.247-7024.
Standard commercial warranty is required. Offers must be submitted
on or before 6 Apr 98, 1300 hour PST. Point of contact in this
office is Brigitte Bryant, (916) 364-4299, email: bryant@tasa1.army.mil
Richard H. Talbert Contracting Officer
CITE: (W-082 SN181784)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO SET
SOL DAAB07-98-R-B011
DUE 030698
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-7027.
Contracting Officer - Vernay Salas, 732-427-1673.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The US
Army CECOM intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Motorola, Inc. However,
all responsible sources may submit a quote which shall be considered
by the agency. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 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! The Statement of Work (SOW) and salient characteristics
associated with this solicitation can be obtained by accessing
the CECOM Business Opportunity Page.This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-45. This Request
for Quotes, simplified acquisition, is in accordance with the
FAR 13.601 test program for commercial items and is not set
aside for any special category or business. The Small Business
Size Standard is 750 employees for the Standard Industrial
Code (SIC) of 3663. The US Army CECOM intends to procure the
following item: Radio Set, AN/PRC-112, NSN: 5820-01-279-5450
IAW FAR 6.302-1(b)(1) at a quantity of 233 each. WARRANTY:
Standard Commercial Warranty is required. Provide copy of warranty
with proposal to include information regarding length of warranty,
effective date, specific terms and conditions and warranty
service provider with company name and contact numbers (telephone,
fax, etc.) MARKING: in lieu of manufacturers commercial product
marking, the subassemblies shall be marked IAW the SOW. PACKAGING
INSTRUCTIONS: Each product shall be packaged in accordance
with the best commercial packaging. Level of Preservation and
Packing shall be A/C. Bar Code Markings and readability shall
comply with ASTM D 3951-95 (paragraph 5.1.6.3) and MilSTD 1189A/129K.
SHIP TO: Kelly AFB TX 78241-5000. DATE OF DELIVERY: On or about
August 30, 1998. Delivery shall be FOB Origin, final acceptance
shall be at origin. PROPOSALS shall be submitted in WRITING
(via US Mail, or courier service) to the attention of the Contract
Specialist, with reference made to solicitation number DAAB07-98-R-B011,
and must be received not later than April 17, 1998, 3:30pm
EST. Standard commercial format may be used with sufficient
technical documentation describing how the product meets this
solicitation's requirements. PROVISIONS AND CLAUSES applicable
to this acquisition are as follows: FAR 52.212-1, Instructions
to Offerors - Commercial Items (OCT 1995),no addenda included;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (JAN 1997), proposals shall include a completed
copy of this provision; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, no addenda included; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996), for Paragraph (b) the
following clauses apply:(1), (2),(3),(4),(5),(6),(7),(8),(9),and
(10); and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997) for
Paragraph (b) the following clauses apply: 252.205-7000, 252.219-7003,
252.225-7001,52.7625,Year 2000 Warranty (FEB 1998),FAR 52.227-01,
Authorization and consent (JUL 1995), FAR 52.227-02, Notice
and Assistance regarding patent and copyright infringement
(AUG 1996),FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (JUN 1988),and 52.7035, Preservation, Packing,
Marking and Testing Instructions for Other Services. FULL TEXT
OF THESE PROVISIONS AND CLAUSES may be obtained by accessing
any of the following Internet Web Sites: http://acqnet.sarda.army.mil/(click
on Library), -or- http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-082 SN181788)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC ITEM TO BE IAW
SOURCE CONTROL DWG. 259394
SOL SP0970-98-Q-A235
DUE 050798
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 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: YPE98058000382 NSN 5895-01-120-4834, CAGE 27338
Part No 290-01-03375 CAGE 82577 Part No 259394 no additional
descriptive data available. Other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
6-10, 11-15, 16-20, 21-25, 26-30, 31-35. PR qty: 14 EA line
1, qty 9, W62G2T Stockton CA 95296-0130 line 2, qty 5, SW3100
Mechanicsburg PA 17055-0789 Del sched: desired 120 days Del
ADO set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-083 SN181857)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--GEAR ASSEMBLY, INDIC
SOL SP0451-98-Q-8628
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron glassock/BG350/804-279-3172.
contract-ing officer /L. McCormick.
DESC: PR-NO: YPG98037001205 NSN 5841-00-454-2498, gear assembly,
indic. specifications, P/N 10032431-104. specifications, plans
or draw ings relating to the procurement described are not
avail able and cannot be furnished by the government. unrestri
cted. the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 27 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-083 SN181882)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--MOTOROLA COMMUNICATIONS EQUIPMENT & ACCESSORIES
SOL S-OPRAQ-98-R-080
DUE 041798
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking various Motorola
equipment items and accessories as follows: Item 1 - 38 each
NTN1168A Single unit chargers, Item 2 - 38 each NTN7144R NiCad
Batteries, Item 3 - 3 each 68-81200C40 MTS2000 service manuals,
Item 4 - 15 each N1671 MTS2000 Convertacom Adapter with the
following accessories/options: Q147 6 watt audio speaker for
Convertacom Adapter, Q757 Standard Palm Microphone for Convertacom
adapter and Q149 25 Watt UHF Power Amplifier (449-470 MHz);
Item 5 - 15 each RAE4015AMB 5 dB magnetic mount antenna, Item
6 - 1 each RVN5002K Quantar field service software, Item 7
- 1 each RVN4110 Quantar field service software, Item 8 - 1
each 30-80369E31 Programming Cable, Item 9 - 1 each RVN4097K
MTS2000 field service software, Item 10 - 1 each RKN4035 MTS2000
programming cable, Item 11 - 1 each RVN4001N Spectra field
service software, Item 12 - 1 each 30-80369B73 Spectra programming
cable, Item 13 - 1 each RLN4008B Radio Interface Box (RIB),
Item 14 - 1 each 01-80302E27 RIB Power Supply (120VAC), Item
15 - 1 each 30-80369B72 Computer to RIB cable (9 Pin), Item
16 - 1 each 30-80369B71 Computer to RIB cable (25 Pin), Item
17 - 3 each T5795 KVL3000 Key Varible Loader with accessory/options
X795 basic software, X769 DVP-XL Software, C954 Spectra cable
and C724 XTS3000 & MTS2000 cable. Please include shipment
to Miami, Florida in pricing. All necessary information to
make an offer is contained in this notice. No additional solicitation
will be issued. Please provide FAX quote to FAX number indicated
above with item number, item description, quantity, unit price
and price cost with possible item delivery based on actual
receipt of order. All responsible sources may submit an offer
which will be considered.
CITE: (W-083 SN182072)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VSAT INTERFACE UNITS
SOL N00173-98-Q-0043
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: This synopsis is modified to change title from Satellite
to VSAT Interface Units.
CITE: (I-083 SN182095)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GLOBAL TERRESTRIAL CRITICAL CONTROL CIRCUIT (GTC3)
SOL DAAB07-98-R-A211
DUE 041598
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, 732-532-5798.
DESC: The purpose of this modification is to inform industry
that the GTC3 Specification is now accessible and can be found
on the CECOM Business Opportunity Page at (http://acbop.monmouth.army.mil).
Interested persons are invited to identify their interest and
current capability to respond to the requirement not later
than 15 Apr 98. All submittals should be addressed to US Army
CECOM, Bldg. 1208, Attn: AMSEL-ACCA-A-AB(June Stone), Fort
Monmouth, NJ 07703-5008.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-083 SN182106)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ANTENNA DROGUE
SOL N0038398YT044
DUE 051398
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-5821-01-238-5621-RZ, Ref Nr 639-8630-001, Qty 14
EA, Delivery FOB Origin, RDD 30--SUBJECT REQUIREMENT IS FOR
A TWO YEAR DELEGATED RENEWAL BASIC ORDERING AGREEMENT WHICH
IS TO BE UTILIZED SOLELY FOR REPAIR/MODIFICATION/OVERHAUL IN
SUPPORT OF THE TACAMO/E6A. IN ADDITION TO THE ABOVE, SOME OF
THE OTHER ITEMS THAT WILL BE INCLUDED IN THE PROPOSED BASIC
ORDERING AGREEMENT ARE AS FOLLOWS NSN: 7RH 5821-01-240-8739,
P/N: 639-8629-001 - QTY: 4 EACH; NSN: 7RH 5821-01-268-8140
GZ, P/N: 620-7115-002 - QTY: 5 EA; NSN: 7RH 3040-00-196-3915
RZ, P/N: 625-0190-001 - QTY: 6 EA; 7RH 5999-00-205-2492 RZ,
P/N: 624-5764-001 - QTY: 4 EA; ETC. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY ROCKWELL INTERNATIONAL, THE ORIGINAL MANUFACTURER,
WILL BE SOLICITED. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
THE NAVAL INVENTORY CONTROL POINT'S SOURCE DEVELOPMENT DIVISION,
AT 215-697-5717, FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS. SUBJECT REQUIREMENT CONSISTS OF 19
DEFINITE QUANTITY ITEMS; AS WELL AS, APPROXIMATELY 200 MISCELLANEOUS
ITEMS TO BE REPAIRED. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0324050-128)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-083 SN182174)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COTS INTERMEDIATE FREQUENCY TO INTERMEDIATE FREQUENCY
PROGRAMMABLE CONVERTER CHIPS AND VME BOARDS
SOL N/A
DUE 043098
POC Point of Contact - R. Frazer, 732-427-7035. US Army CECOM
RDEC.
DESC: The Communications and Electronics Command (CECOM) and
Intelligence & Information Warfare Directorate at Fort Monmouth
are seeking sources and product information for Commercial-Off-The-Shelf
(COTS) Intermediate Frequency to Intermediate Frequency Programmable
Converter Chips and VME Boards. This is a market survey requesting
information only. If there is any resultant solicitation, it
will be publicized in accordance with FAR Part 5. This survey
is issued IAW the requirements of FAR Part 10 to determine
the applicability of FAR Part 12, Acquisition of Commercial
Items. Interested sources should respond in writing (company
capabilities and product information only) to Mr. R. Frazer,
US Army CECOM, RDEC, I2WD, ATTN: AMSEL-RD-IW-T (R. Frazer),
Fort Monmouth, NJ 07703. Responses should be received by this
office no later than 30 April 1998.
EMAILADD: frazer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-083 SN182251)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--AIRCRAFT (F-18) REPLACEMENT PARTS
SOL N00244-98-Q-0176
DUE 042898
POC Bid Officer (FAX) 619-532-1088 or 1089 Phone 619-532-2690
or 2692
DESC: FISC San Diego is announcing its intent to procure the
following parts for the FA-18 system; (1) Flex Cable, P/N 37142-5;
(2) Connector, P/N 37147-1, (3) Housing, P/N 37137-3A; (4)
Circuit Card Assembly, P/N 39355-29A; (5) Microcircuit P/N
PC200707-0001; (6) Push Button, P/N 565-000113-1; (7) Gasket,
P/N 37372-1, NSN 5330-01-246-7365; (8) Filter, P/N 37373-3,
(8) Gasket, P/N 37378-107. All responsible contractors may
request a copy of the Request for Quotation (RFQ) # N00244-98-Q-0176.
Requests should be received no later than 23 April 1998 should.
Please, no oral requests.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181801)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-1135
DUE 041098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98063001030 NSN 5945-00-999-4720, CAGE 97896
Part No 965-3000-004 @MAIN contact maximum voltage rating 115.0
AC in volts main contact load current rating at 5.0 amperes
AC resistive load maximum rated voltage 10 -EA Del to Lathrop
CA 95330 Del by 01 Jul 98. 10 -EA Del to Mechanicsburg PA 17055
Del by 01 Jul 98. Other than full and open competition: part
20 20 EA IN 90 days with 10 EA every 30 days therefater line
quantity DODAAD destinations 110W62G2T Stockton, CA 95296-0130
210SW3100 Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 SDB
considered? 9Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-083 SN181859)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A302
DUE 042098
POC Contact: name/phone: luann BOCSY-614-692-7824 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98069000220 NSN 5925-01-336-6381, CAGE 82647
Part No 9TC2-35 CAGE 90536 Part No 7920175-00 pole quantity-3.
maximum continuous load. Current rating per pole-35 amps AC
and 35 amps D operating voltage type and rating per pole in
volts 240 AC and 50 volts DC all locations. Frequency in Hertz
400 all locations style 5B multipole-single actuator type.
203 -EA Del to Mechanicsburg PA 17055 Del by 02 May 98. Other
than full and open competition: part numbered item Products
offered clause applies.pr quantity: 203 delivery schedule:
203 each within 75 days 50 every 30 thereafter. Line quantity
DODAAD destinations 1203SW3100 Mechanicsburg, PA 17055-0789
set aside TYPEG-GUNRESTRCITED(sole Source/single Source)(no
preference).SIZE standard: 750 SDB considered? (Y)SBA awarded?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-083 SN181861)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A311
DUE 041798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98069000240 NSN 5945-00-386-8521, CAGE 07031
Part No 352448 CAGE 07031 Part No 93382 CAGE 55901 Part No
AE151-008-99 CAGE 55974 Part No 2131616-1 nonpile-up main contact
arrangement: 3 pole, double throw, one position momentary.
Main contact maximum voltage rating in volts: 115.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage: 2.0 amperes AC and 2.0 amperes DC resistive load.
Operating voltage rating and type at specified temp: 28.0 volts
AC 25 deg Celsius single winding. Nominal operating current
rating and type: 2.0 amperes AC single winding. 25 -EA Del
to Lathrop CA 95330 Del by 01 Jun 98. 25 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jun 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solic ited: from-to: 25-49; 50-74; 75-99; 100-124;
125-133.PR QUANTITY:50 ea.delivery SCHEDULE:50 EA IN 90 days
with 25 EA every 30 days thereaftter. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE standard: 500 SDB
considered? (Y) line quantity DODAAD destinations 125W62G2T
Stockton, CA 95196-0130 225SW3100 Mechanicsburg, PA 17055-0789
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-083 SN181862)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-6526
DUE 042898
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 27 9-6009,
contracting officer, Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98035001240 NSN 5995-01-180-7219, cable assembly,
radio frequency, M/A COM, CAGE 11556, P/N 1538-8304-322. 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. NOTE 22 applies. 117 -EA Del to Stockton
CA 95296 Del by 47 days ARO 69 - EA Del to Mechanicsburg PA
17055 Del by 47 days ARO. 61 -EA Del Hill AFB UT 84056 Del
by 47 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN181880)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-A169
DUE 040798
POC Contact: name/phone G. Quinn (614) 692-7750 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98015000522 NSN 5950-00-620-2911, CAGE 36378
Part No 256833 CAGE 58474 Part No 5-1035 CAGE 83008 Part No
091-1006 CAGE 95266 Part No 6430 CAGE 97151 Part No 8340727
Terminal type and quantity: 3 threaded stud. Winding operating
voltage: 28.00 AC volts nominal single component single primary
input 0.00 AC volts minimum and 28.00 AC volts maximum single
component single primary output. Winding operating current:
6.0 amperes AC maximum single component single primary output.
Frequency rating: 400.0 Hertz nominal single component. Input-output
phase relationship: single phase to single phase single component.
Inclosure type: fully inclosed. Reliability indicator: not
established. 173 -EA Del to Lathrop CA 95330 Del schedule:
90 days ADO 127 -EA Del to Mechanicsburg PA 17055 Del schedule:
90 days ADO full and open competition: complete, unrestricted
data package available. Various increments solicited: from
1 to 24, from 25 to 49 from 50 to 99, from 100 to 249, from
250 to 300. Small business set-aside, size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-083 SN181886)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A301
DUE 042098
POC Contact: name/phone: 614-692-7824-LUANN bocsy R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98043000453 NSN 5925-01-250-8887, CAGE 81349
Part No M83383/04-10 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 60.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 200.0 AC all locations
@FREQUENCY in Hertz 400.0 all locations @BODY style 1D rectangular
dimensional envelope 50 -EA Del to Mechanicsburg PA 17055 Del
by 14 Dec 98. Full and open competition: military specification
item various increments solicited: from-to: 23-49; 50-74; 75
22 each with 75 days 10 each every 30 days thereafter line
quantity DODAAD destinations 122SW3100 Mechanicsburg, PA 17055-0789
set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference).SIZE standard: 750 SDB considered? (Y)SBA awarded?
(Y)qualification required? (Y)complete drawings available?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-083 SN181888)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A177
DUE 043098
POC Contact: name/phone D. gamble 614 692-7486 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE98057000323 NSN 5962-01-245-2078, CAGE 04939
Part No 717801069-001 CAGE 18324 Part No CC1367G CAGE 34371
Part No HS1039 CAGE 57300 Part No 1069C001 CAGE 58420 Part
No 1069H001 @DESIGN function and quantity 1 amplifier, post
quin @INPUT circuit pattern 5 channel and @5 input @INCLOSURE
configuration leadless flat pack 41 -EA Del to (Call contracting
office) Del by 31 Aug 98. Various increments solicited: 42
through 100 PR qty: 41 each delivery schedule: 41 each within
180 days, balance 20 each every 30 days thereafter. Set-aside
type: G=UNRESTRICTED (sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-083 SN181890)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--WIRE MESH, KNITTED UNIT OF ISSUE IS EACH. ONE PIECE
IS 202&1/2 "
SOL SP0900-98-A-A759
DUE 042098
POC Contact: name/phone Julia Joseph 614-692-7622 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98058000288 NSN 5999-00-136-5803, CAGE 07700
Part No 30-00501B CAGE 18565 Part No 03-0804-7745 CAGE 30817
Part No SM-B-564670-3 CAGE 64411 Part No 2050-1040-0231 CAGE
80063 Part No SMB564670-3 wire material, steel; wire surface
treatment, copper clad/tin coated; wire diameter, 0.00450 in.nominal;
cross-sectional shape, square please quote price breaks as
this is a possible idpo 147 -EA Del to Lathrop CA 95330 60
days after award 60 -EA Del to Mechanicsburg PA 17055-0789
60 days after award any questions contact Julia Joseph 614-692-7622
FAX 614-692-6911. Soliciation no is SP092098X1393 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-083 SN181891)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SOLENOID, ELETRICAL
SOL SPO930-98-Q-A312
DUE 041798
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98072000485 NSN 5945-01-389-1046, CAGE 14339
Part No cx-92755 CAGE 53602 Part No 6289169 CAGE 53711 Part
No 6289169 18 -EA Del to Lathrop CA 95330 Del by 30 Jun 98.
18 -EA Del to Mechanicsburg PA 17055 Del by 30 Jun 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments solicited: from-to;
15-24; 25-49; 50-74; 75-99; 100-124; 125133.PR quantity: 36
EA. delivery schedule: 36 EA IN 90 days with 20 EA every 30
days thereafter SDB considered? (Y)size standard: 500 line
quantity DODAAD destinations 118W62G2T Stockton, CA 95296-0130
218SW3100 Mechanicsburg, PA 17055-0789 set aside TYPE-C-TOTAL
small business set-aside all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-083 SN181892)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ANTENNA
SOL SP0970-98-Q-A229
DUE 042498
POC Contact: name/phone: Susan Bland 614-692-8517 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98072000515 NSN 5985-01-129-2806, CAGE 82152
Part No 9C32700 antenna; spiral design type; omnidirectional
radiation pattern; fixed beam scanning method; connector, receptacle
Terminal; mtg. 3 0.190 IN. THD. holes other than full and open
competition. Part numbered item. Products offered clause applies.
Various increments sollicited from: 50-99 EA; 100-149 EA; 150-199
EA; 200 EA. PR quantity: 60 EA. PR quantity: 60 EA. Deliver
to: 32 EA W62G2T - Stockton CA; 28 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 60 days ARO. set aside type: unrestricted
(sole Source/single Source)(no preference). Size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-083 SN181894)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6477
DUE 042498
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: YPG98050000434 NSN 5995-01-185-6340, Raytheon (49956)
P/N 1038373-1, adams-russell Co. (11556) P/N 1538-8304-323.
Total quantity is increased to 84 EA. All other terms and conditions
of the solicitation remain unchanged.
CITE: (I-083 SN181914)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398QP216
DUE 050498
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-5998-01-398-6505-SX, SPEC NR TDP VER 010, Ref Nr
1935AS114-1, Qty 10 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside (ACAVI0324050-129)
CITE: (I-083 SN182175)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RFD69
DUE 051298
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-278-2925-VN, SPEC NR TDP VER 002, Ref Nr
G330626/5, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --Furnish Cage Code on ALL Solicitation requests. (NO DRAWINGS
AVAILABLE), See Note 22 (ACNSPCC0324051-091)
CITE: (I-083 SN182184)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498RFD71
DUE 051298
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-321-3114-VN, SPEC NR TDP VER 002, Qty 7
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI, See Note
22 (ACNSPCC0324051-092)
CITE: (I-083 SN182185)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTROL-DISPLAY,OPT
SOL N0010498RNC74
DUE 051298
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0O-5980-LL-H79-3238, SPEC NR TDP VER 001, Ref Nr 1981577,
Qty 12 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,22 (ACNSPCC0324051-093)
CITE: (I-083 SN182186)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRON TUBE
SOL DAAB07-98-B-A501
DUE 051598
POC Point of Contact - Howard Wiener, Contract Specialist, AMSEL-ACCA-A-AD(WIE),
(908)532-3926, Contracting Officer, Theodore Kordower, (908)427-6095.
DESC: This is a competitive acquisition for 300 each with 100%
option, Electron Tube, NSN 5960-01-416-0474, P/O AN/GSC-39A
& AN/FSC-78B. This is a limited source acquisition to Thompson
Components and Tubes Corporation, Totowa, NJ and Communication
and Power Industries, Inc., Palo Alto, CA. Delivery will be
to New Cumberland Army Depot, PA. In accordance with USACECOM
drawings A3187821-001.
EMAILADD: wienerh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-082 SN181759)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 59--UPGRADE TO SILICON GRAPHICS MODEL ONYX 2 INFINITE
REALITY DESKSIDE
SOL ORD #14 - Onyx Upgrade
POC Billy Oden, Contracting Officer, (513)487-2126
DESC: This procurement is 100% set-aside for small businesses.
The Standard Industrial Code classification is 3679 and the
small business size standard is 500 employees. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. NO SOLICITATION DOCUMENT
WILL BE ISSUED. USEPA/Contracts Management Division/Cincinnati
is handling a requirement for components to perform an upgrade
to Silicon Graphics model Onyx 2 Infinite Reality Deskside
located at Ecosystems Research Division/Athens, GA. All interested
and responsible parties shall provide written quotations within
15 calendar days (by 4:30 p.m. EDT) from the published date
of this announcement. All quotes shall include a narrative
of the performance specifications, price, FOB point, point
of contact (name, telephone and fax numbers), delivery date,
business size and payment terms. This RFQ and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-4. The following FAR provisions apply
to this solicitation: 52.204-3, Taxpayer Identification Number;
52.219-1, Small Business Program Representations; 52.213-4,
Terms and Conditions Simplified Acquisitions (Other Than Commercial
Items); 52.222-21, Certification of Nonsegregated Facilities;
52.222-22, Previous Contracts and Compliance Reports; 52.222-25,
Affirmative Action Compliance; 52.225-1, Buy American Certification;
52.243-1, Changes Fixed-Price. The required components are
as follows: ITEM 1. Lynx Array 3 Channel Controller, Deskside,
81GB raw space, 70.2GB usable data, RAID 5 Ultra-Wide, LX-9113EP-2
- Qty 1 ea. - includes: LX Array 3 ch RAID UW Sgl Hst Rk LX-9113UW-R;
and 9 Lynx 9GB Sled/Holster, 7200 RPM, Rem Subsys, UW-LX-3259UW-SE;
and Lynx Array Tower Kit - LX 9000-TWR. ITEM 2. Installation
and Training, Qty 1 ea. ITEM 3. Shipping, Qty 1 ea. ITEM
4. 128MB Kit for SGI Onyx2 IR Deskside H4-N128, Qty 12 ea.
ITEM 5. SGI Internal 9GB Drive (for SGI 02 server), Qty 2
ea. ITEM 6. SGI Internal Bracket (for SGI 02 server), Qty
2 ea. ITEM 7. TLS 4000 8mm Tape Library #4210, Qty 1 ea.
ITEM 8. Sony AIT 8mm Tape Drive SDX-300C/L, Qty 1 ea. ITEM
9. SCSI extension cable FW-SCSI3, M-to-M, 2 ft. C-SCSIW-W002,
Qty 1 ea. ITEM 10. AIT 8mm tape, 5 pack, Qty 8 packs. All
interested and responsible parties have 15 days from the published
date of this announcement to respond in writing to: USEPA,
26 West Martin L. King Dr., Cincinnati, OH 45268-7001, Attn:
Billy Oden; or by facsimile at (513) 366-2004. Verification
of receipt of fax transmissions is the sole responsibility
of the offeror.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN182066)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 61--AC/DC VEHICLE ALTERNATORS
SOL DABT59-98-R-0007
DUE 041098
POC Terry Hyatt, Contract Specialist, (804) 734-4609, FAX 4633
DESC: The Government intends to award a sole source contract
with Aura Systems Inc, El Sergundo, CA for 30 each dual use
AC/DC, simultaneous out, 5 kilowaat, vehicle alternators in
support of a FY98 experimental concept program (CEP). The
alternator shall produce 28DC volts to operate equipment and
charge batteries and 110 or 220 AC volts to operate auxiliary
or attached equipment, such as computers, gps's medical equipment,
tools and early entry equipment. The alternators shall be
capable to be configured to produce 5 kilowatts of AC voltage
while simultaneously producing 100, plus, amperes of 28 DC
voltage. This requirement is a result of an initial concept
award under a Broad Agency Announcement DAAG55-97-R-BAA1.
See Notes 22 and
CITE: (W-082 SN181757)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS,BRAN - AND OTHER REPLACEMENT PARTS
SOL N0038398QB125
DUE 043098
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161
DESC: NSN 7R-6150-01-408-0375-EE, IAW Ref Nr 123SCAV5176-1, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0323047-121)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-082 SN181769)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, ALTERNATING CURRENT
SOL SP0430-98-Q-G446
DUE 051398
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
offier: Vanessa ward/804-279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: FPG98077000714 NSN 6105-00-068-7195: motor, alternating
current. CEF Industries Inc. Calco Div. CAGE 00268. P/N C7024A.
18 -EA Del to Cherry Point NC 28533-5001 Del by 180 days. 14
-EA Del to Mechanicsburg PA 17055 Del by 180 days. Other than
full and open comp: see NOTE 23. Incremental quantity - max:
22. Min: 14. Option to Inc qty: option to ext term of contract:
N. Unrestricted: N. Intended Source: CEF Industries, Inc. CAGE
00268, P/N C7024A. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: increment
qty for both line. Line item 0001 - 14, 18 and 22. Line item
0002 - 18, 22 and 26. Solicitation will be made: in writing:
N. Orally: N. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN181915)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, MOTOR
SOL SP0451-98-Q-8629
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG98064000726 NSN 6150-00-774-8687, housing, motor.
P/N 312373. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Cica-descriptive data unavilable 17 -EA Del to Jacksonville
FL 32212-0097 Del by 90 DARO. 9 -EA Del to Hill AFB UT 84056
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN181918)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSEMBLY,SET OF 8 NSNS
SOL F41608-98-R-44157
DUE 051398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 6150-01-443-1567PT P/N: 4077998-01, Cable
Assembly, Set of 8 NSN's. Electrostatic sensitive, Allows for
conversion of F100 engine to Nomex Cables. Predominant Material
of Manufacture: Copper. Size/Dimensions: 1" Diameter. 3 Year
Requirement. BEQ 33. 13 EA Base Year. 10 EA 1st Option Year.
10 EA 2nd Option Year. 13EA. Applicable to: F100-220/229 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 98 13
ea The Government physically does not have in its possession
sufficient, accurate or legible data. The approximate issue/response
date will be 13 Apr 98. To: Simmonds Precision, Norwich Ny
13815-0310. 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-083 SN181937)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ARMATURE, ROTOR DWG REV-N C
SOL F04606-98-Q-50398
DUE 051398
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6115-01-267-2397YV P/N: 949F519-1 DWG REV
J, SOURCE/SPEC CONTROL-NONE APPL F-16C AND F-16D. DIMENSIONS
APPROX. 11 IN LONG, 5 1/2 INCHES IN DIAMETER. DESCRIPTION:
4 POLE WIRE WOUND ROTOR AND EXCITER ASSY , INCL PMG RTR. 17ea.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
NOV 98 17 ea For copy, contact the info office indicated. For
additional information contact Gary Walter/5aw/PKL-1/916-643-1258
or Fax 643-0203. The approximate issue/response date will be
13 Apr 98. The anticipated award date will be 01 JUN 98. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. To: Sundstrand Aerospace
Corporation, Lima Oh 45804-0000. 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.
CITE: (I-083 SN181969)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--ELECTRICAL CABLE/INDOOR SUBSTATION
SOL N65540-98-Q-8393
DUE 041097
POC Catherine Guerra (215) 897-7898
DESC: The above solicitation is modified to read: Line Item
0003 - 100 feet Line Item 0007 - 3 inch steel electrical grounding
type locknuts
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN181984)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo451-98-q-8012
POC delores mallory/bg530/804-279-5674
DESC: Modification issued to change qty from 451 to 239 against
SPO451-98-Q-7111. Solicitation number is in error. The correct
solicitation number is SPO451-98-Q-8012. All terms and conditions
remain the same.
CITE: (W-083 SN182027)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 61--IRVIN ACCESS FLOOR OUTLET BOXES
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration (SSA) intends
to award a sole source Purchase Order with Irvine Access Floors,
Inc., 1215 Old Dorsey Road, Harmans, Maryland 21077 unless
responses to this synopsis reveal that other sorces are capable
of satisfying this requirement. Irvine Acccess Floor is the
manufacture for floor outlet boxes. These boxes must match
exisiting precut floor tiles. Single compartment flush mount
outlet box with black lexan and frame, model# lAF-1A, Part#
AF-1-1.5X2.5 THF (150 ea.). Double compartment flush mount
floor outlet box with black lexan lid and frame, Model# lFA-2A,
Part# lAF-2-3X3 THCP (400 ea.). Receptacle face plate to accommodate
one single round outlet and one duplex outlet (150 ea.). Contractors
having capabilities to provide this product are invited to
submit complete documentation discussing such capabilities
to the SSA within 5-calendar days from this announcement. The
Government does not intend to pay for the information solicited
or received. The proposed action is for supplies for which
the Government intends to solicit and negotiate with only one
source under authority of Far 6.302. This notice of intent
is not a request for competitive quotes. 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 determing whether to conduct a competitive
procurement.
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (W-083 SN182061)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498RFD70
DUE 051298
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6130-01-320-6071-VN, SPEC NR TDP VER 005, Ref Nr
5854683-3, Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --Furnish CAGE Code on ALL Solicitaion request. (NO DRAWINGS
AVAILABLE), See Note 22 (ACNSPCC0324051-094)
CITE: (I-083 SN182187)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PANEL, INDICATING, LI
SOL SPO56098QQ998
DUE 041598
POC KO Name: William Dent, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98078000743 NSN 6220-01-160-7247, Tech Data Package
Availability: 10-Ea Del To Mechanicsburg Pa 17055 Del By 29
Apr 98. Specs: Lockheed Martin Corp P/N 16E1082-807. Primary
Qty: 10. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
40 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: LockHeed
Martin Corp P/N 16E1082-807. Drawings are not required. To
obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-083 SN182049)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--LIGHT, NAVIGATIONAL
SOL SPO56098QR010
DUE 041598
POC KO Name: William Dent, WAD08, 215-697-4173, Buyer: Phyllis,
WAD08, 215-697-4173
DESC: PR-NO: YPI98076000560 NSN 6220-00-303-3579, Tech Data Package
Availability: 32-Ea Del To Mechanicsburg Pa 17055 Del By 22
Apr 98. Specs: Grimes Aeospace Co. P/N 30-0774-3. Primary Qty:
32. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
40 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: Grimes
Aerospace Co. P/N 30-0774-3. Drawings are not required. To
obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-083 SN182058)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--LIGHT, NAVAGATIONAL, AIRC
SOL SP056098QQ991
DUE 041598
POC KO NAME: William Dent, WAD, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98077001090 NSN 6220-00-072-4568, shape -rectangular,
28 vdcnom, alum, body, red translucent glass lens w/smooth
back & face, 1 incand. Lamp w/double contact bay. Candel. Base
flasing light beam motion 135 -ea del to Mechancsburg Pa 17055
del by 06 May 98. Specs: Aristro Grid Lamp Products p/n 1446-505.
Primary Qty: 135. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 40 days. Size Standard: 500. Note 1 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). 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-083 SN182135)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT LANDING, AIRCRAFT
SOL sp044198r0477
DUE 051398
POC For a copy of solicitation phone or write dscr-jjab faax
(804)279-4165. Buyer R. Cunningham (804) 279-4132- Contracting
Officer Carolyn D Altizer (804)279-3527.
DESC: NSN6220-01-415-4819, YPG 97230001335, Light Landing Aircraft,
Grimes Aerospace Co., Cage 72914 P/N 45-0263-11, Origin Inspection/
Acceptance Required. Commercial Item (note) 23 apply Specifications,
plans or drawings relatiing to the procurement described are
not available and cannot not be furnished by the Government.
Automated Best value model: The final contract award decision
may be bassed upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended sources: Grimes aerospace Company, 550 state rt 55,
Urbana, Oh 43078-0247. Trade agreement Act (Note 12) Solicitation
will be made in writing. delivery 120 day ARO. Qty 86 ea.
CITE: (W-083 SN182166)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--LIGHT, NAVIGATIONAL, AIRC
SOL SPO56098QQ991
DUE 041598
POC KO Name: William Dent, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98077001090 NSN 6220-00-072-4568, Shape - Rectangular,
28 VDCNOM, Alum. Body, Red Translucent Glass Lens W/Smooth
Back & Face, 1 Incand. Lamp W/Double Contact Bay. Candel. Base
Flashing Light Beam Motion 135-Ea Del To Mechanicsburg Pa 17055
Del By 06 May 98. Specs: Aristro Grid Lamp Products P/N 1446-505
Primary Qty: 135. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 40 Days. Size Standard: 500. Note 1 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: Aristro Grid Lamp Products Inc. P/N 1446-505.
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-083 SN182212)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--FURNISH HOME OXYGEN SERVICES
SOL 589-03-98
POC Marsden, Chuck (816) 922-2063
DESC: This solicitation is canceled by the Department of Veterans
Affaris Medical Center at Kansas City, MO. A new solicitation
will be issused through VISN 15's Network Business Office
Contracting Section and will be for a VISN wide home oxygen
services contract. Presently, there is no established date
for when the new solicitation will be issued. All prospective
bidders, please look for the new solicitation in the near
future. If there are any questions, please contact the above
POC.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-083 SN182034)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-98-273
DUE 040898
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute, intends
to negotiate on a noncompetitive basis with Cynosure, Inc.,
10 Elizabeth Dr., Chelmsford, Ma. 01824, to purchase one (1)
each, customized Iodine Photodissociation Laser, SLL-5000-I,
equipped with one (1) 40KV, 1000J/Sec regulated HV capacitor
charging power supply with control circuit to operate 5000J
capacitor bank; one (1) DDT-20, 3, channel trigger generator
with delays; one (1) Discharge PFN comprised of 5, 40KV 1.32
f capacitors, spark gap switch, dump solenoid; one (1) coaxial
flashlamp with a flash duration of 2 s, modified for duty as
photodissociation laser; and one (1) Resonator optics coated
for 1.3 microns with mounts. The laser will be used to instantaneously
heat muscle fibers while the real time tension changes are
measured to study the human hypertrophic cardiomyopathy desease.
The Standard Industrial Classification (SIC) code is 3826,
Size Standard 500 employees. This is a Small Business set aside.
This notice of intent is not a request for competitive proposals.
No solicitation document exists. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-98-273
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention: Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-083 SN182123)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BASIN, WASH, 7QT DISPOSABLE
SOL SP0200 98Q 0552
DUE 031098
POC Buyer: Al Euganeo 215-737-4197
DESC: This RFQ IS CANCELLED AS OF THIS DATE 3-24-98. REQUIREMENT
NO LONGER REQUIRED.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-083 SN182154)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--PROVIDE AND INSTALL OPHTHALMIC INSTRUMENT STANDS
AND POWER TILT CHAIRS. INCLUDES TURNKEY INSTALLATION AND ON-SITE
TRAINING.
SOL DADA10-98-Q-0205
DUE 041098
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR 12
as supplemented with additional information included in this
notice. Solicitation number is DADA10-98-Q-0205 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-4061.
The requirement is to provide ophthalmic instrument stands
and power tilt chairs. On-site training and a turnkey installation
is required. Turnkey is defined as the complete installation
of all equipment to operational use without relying on the
Government to provide utilities, coordination, storage, transportation,
personnel, and materials unless detailed in the contract.
CITE: (I-083 SN182228)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--LIQUID CHROMATOGRAPHY EQUIPMENT
SOL NO1-9801
DUE 051598
POC Steve Gunn,301-496-2814,Tom McFadden,Contracting Officer,301-496-9762
DESC: This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure a proprietary Liquid Chromatography
System as manufactured by Amersham Pharmacia Biotech. The line
items are: (1). AKTA Explorer 100A (Custom) (2). Frac-901 Fraction
Collector (3) Computer Compaq 233 System with Software/configuration
desktop case,233 mhz intel pentium mmx processor, 32 MB ram,
256 KB cache, 3.2 GB hard disk, 3.5" floppy drive, 16m CD-ROM
drive, 104 key enhancer keyboard, PS/2 style mouse and pad,
1 serial port, 1 parallel port, compaq v70 17" SVGA monitor,
IBM OS/2 Warp 4.0 (CD-ROM) version preloaded. (4) Superloop
10ml (5) Superloop 50ml Delivery shall be to the National Institutes
of Health, 9000 Rockville Pike, Bethesda, Md . 20892, F.O.B.
destination. The proposed procurement is critical to the multiple
project related to the understanding of viral diseases and
the development of applicable antiviral therapies. The required
Liquid Chromatography System shall be capable of the following
Specifications: (1). Completely integrated and compatible with
the existing chromatography systems FPLC and Pharmacia Smart
system) presently in use in the laboratory for the ability
to utilize extensive column reagents, software, and data/experimental
protocol exchange. The ability to integrate these systems will
be invaluable both for reagent expenditures/expenses and for
research personnel time/efforts. (2) A flow rate range of .01-100ml/min.
(3) Consist of a 3 pump intergrated system with a 2 pump dynamic
mixing gradient system. (4) Motorized valves accommodating
at least 7 columns, (5) Automated reverse flow capability for
affinity and column cleaning. (6) Containing 2 on-line air
sensors for preventing air entering colums from sample or buffers.
(7) Control and record 3 UV wavelength simultaneously monitor
the wavelength in the range of 190-700nm. (8) Electric pumps
without the need for gas cylinders due to space and safety
considerations. See number note 22. The provision at 52.212-2,Evaluation-Commercial
Items,applies to this acquisition. The government will award
a fixed price purchase order to the responsible contractor,price
and other factors considered: (a) Delvery of item in 45 days.
(b) Prior experience in purification of proteins. All evaluation
factors other than price, when combined are significantly less
important than the price. The clause at 52.212-4, Contract
Terms and Conditions-Commerical Items applies to this acquisition.
The clause at 52.212-5, Contract Terms an Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b) which apply
are: 6 and 10. Any response are due no later than 3:00 P.M.
Eastern Standard Time, May 15, 1998 To Steve Gunn. For Delivery
through the postal service the address is rm 1c38, Solar Building,
NIH/NIAID, 6003 Executive Blvd., Rockville, Md 20852. Electronic
submission will not be accepted. Request for any information
concerning this requirement are to be referred only to Mr.
Steve Gunn, 301-496-2814. Collect calls will not be accepted.l

CITE: (W-082 SN181737)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--PARTS AND REMEDIAL MAINTENANCE FOR EATON CORP. NV-1002
IMPLANTER
SOL 553-73341-920
DUE 041598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of parts and remedial maintenance, as necessary,
for an Eaton Corporation NV-1002 Implanter. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC owns an Eaton Corporation NV-1002 Implanter,
and intends to purchase the replacement parts and maintenance
service from Eaton Corporation, Allentown, PA. This implanter
is fundamental for the development and manufacturing of semiconductor
devices. It is imperative that this equipment be maintained
operational, with minimal down-time. This semiconductor tool
uses many custom-made parts which have to be calibrated and
approved by Eaton Corporation. To maintain integrity and reliability
of the system, replacement components and parts must be manufacturer-recommended.
Eaton Corporation is the only source for technical assistance
and custom-made parts, which are not offered on the open market.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-73341-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN181804)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL SP0920-98-Q-A221
DUE 051198
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
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 are
on the internet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML.
FAX requests for Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: NPE98076000324, NPE98076000213, NPE98076000217 NSN
6625-01-338-9741, CAGE 0D3V2 Part No mda-1015 CAGE 60590 Part
No 3C8-001041-07 P3 CAGE 94117 Part No 292437P3 8 -EA Del to
Lathrop CA 95330 Del by 18 Nov 98. 2 -EA direct vendor delivery
request price breaks as applicable to item. Request best possible
delivery schedule (phased if possible) to alleviate backorder
situation. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-083 SN181856)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--QC SENSOR
SOL F42630-98-Q-61023
DUE 050598
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 6685-01-430-9192TA P/N: 00809-0032-0002,
Sensor is a component of the channel set which is part of the
transducer which is a component of the P4A#ADS on the acts.
47ea. Applicable to: Acts. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 47 ea The approximate issue/response date
will be 13 Apr 98. The anticipated award date will be 05 May
98. Written procedure will be used for this solicitation. 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. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-083 SN181964)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEUTRAL BEAM ETCHING SYSTEM
SOL N00173-98-R-JR06
POC Jerry riles, contract Specialist, Code 3220.JR, (202) 767-2120,
Wiberena Cosby, contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a Neutral Beam Etching System. NRL is engaged in the fabrication
and characterization of structures in a variety of material
systems with dimensions down to 10 nm. The NPF was a significant
equipment and expertise base in lithography at the nanometer
scale and is seeking to establish and study new techniques
for the replication of the lithographically defined pattern
into substrates of interest to researchers across the NRL community.
A key issue with pattern replication at the nanometer scale
is the electronic damage that is induced beneath the surface
of the material being etched. NRL is proposing to develop a
system whereby the main mechanism for etching is by energetic
neutral molecular and atomic species generated by neutralizing
a plasma generated in an Electron Cyclotron Resonance (ECR)
plasma source. NRL has a ECR plasma source and is proposing
to modify the vacuum chamber to incorporate: 1) A neutralizing
drift chamber, 2) A loadlock for interchange of samples up
to 4" in diameter, 3) Diagnostic ports for ex and in situ characterization
of the gas ambient and the sample surface during etching. The
Base system shall include the following: (1) All vacuum parts
and the main chamber must be constructed of ultra high caum
grade steel. (2) a Neutralization chamber, (3) a Etch chamber,
(4) a loadlock chamber, and (5) a demountable adjustable sample
stage. Delivery and acceptance is the Naval Research Laboratory,
4555 Overlook Ave, S.W., Washington, DC 20375-5326. FOB Destination,
no later than 01 August 1998. Numbered Note 26 applies. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the internet at the URL address shown below.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-083 SN181998)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEUTRAL BEAM ETCHING SYSTEM
SOL N00173-96-R-JR06
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wilberena Cosby, Contracting Officer
DESC: This modification is issued to revise the Naval Research
Laboratory (NRL) previous synopsis issued on 24 March 1998
for a Neutral Beam Etching System. This requirement is a 100%
Small Business Set-Aside. See referenced numbered note 1. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the internet at the URL address shown below.
Paper copies of the RFP will not be provided
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-083 SN182015)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEUTRAL BEAM ETCHING SYSTEM
SOL N00173-98-R-JR06
POC Jerry Riles, Contract Specialist, Code 3220.JR (202)767-2120,
Wilberena Cosby, Contracting Officer
DESC: This modification is issued to correct the Naval Research
Laboratory (NRL) previous modified synopsis issued on 24 March
1998 for a Neutral Beam Etching System. The solicitation number
is revised to read N00173-98-R-JR06.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-083 SN182020)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, RATE OF FLOW
SOL F41608-98-Q-74258
DUE 042298
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
FAX: 210-925-9020
DESC: We need to buy 5 rate of flow transmitters for the C-17
APU. NSN: 6620-01-357-7751YP; PN: 3614400-7. This item measures
approximately 2 feet by 2 feet and senses the air flow through
the compressor section of the gas turbine to prevent compressor
surge. The predominant material of manufacture is aluminum
with electrical hardware. Standard inspection and a quality
system equivalent to Mil-I-45208A applies. Required delivery
date is July 1999 for the entire quantity. Shipment to FB2065,
Warner-Robins AFB, via GBL. Engineering data currently not
available to the Government. We will request a quote orally
from the current sole-source, AlliedSignal, Military Customer
Service, Tempe, AZ. CAGE: 02LU7. 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/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182107)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER
SOL N0038398QN189
DUE 050498
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-6620-00-755-7169-LU, Ref Nr 8TJ64GBT2, Qty 164 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI0324050-130)
CITE: (I-083 SN182176)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,DIGITAL DA
SOL 973520224
DUE 051398
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-6625-01-296-3793-HX, SPEC NR TDP VER 001, Ref Nr
446870-G01, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA , Approx Due Date O/A May 13 98, See Note 9 (ACNSPCC0324051-095)
CITE: (I-083 SN182188)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DISPLAY ASSEMBLY R
SOL 980820001
DUE 051398
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0O-6625-LL-H79-3241, SPEC NR TDP VER 001, Ref Nr 1859230,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A May 13 98, See Note 9 (ACNSPCC0324051-096)
CITE: (I-083 SN182189)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. ARMY ENGR. CEMVK-CT, CONSOLIDATED CONTRACTING DIVISION,
4155 CLAY STREET, VICKSBURG MS 39180-3435
SUBJECT: 66--HIGH RESOLUTION GAS CHROMATOGRAPH/HIGH RESOLUTION
MASS SPECTROMETER
SOL DACW39-98-R-0011
DUE 042198
POC Contract Specialist EMMA ROBERTS (601) 631-7257 (Site Code
DACW39)
DESC: CBD Announcement No. DACW39-98-R-0011 is amended to change
the Internet address to: http://www2.mvk.usace.army.mil/contract/dacw39-98-r-0011/sol.pdf.
CITE: (I-083 SN182233)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--LIGHT CRYSTAL PANEL FOR ENGINE
SOL F09650-98-T-4064
DUE 040298
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/912-926-5123
DESC: Item 0001 NSN 6635- - - P/N: 872-031-002, Desc: Light Crystal
Panel for F15 Engine Monitor Display (LCD Dichroic Display).
14ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 14 ea FAX 912 926-3569 The approximate issue/response
date will be 24 Mar 98. The anticipated award date will be
07 Apr 98. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92714-4917. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-083 SN182277)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--DATA ANALYSIS SYSTEM
SOL F08651-98-Q-1066
DUE 040898
POC Paula Faye Cosson, (850) 882-5169, Contract specialist; Kim
D. Williams, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to Datatape Inc, 3322 S
Memorial Pkwy, Suite 49, Huntsville, Alabama, for a Datatape
Analysis System (MARS II). This equipment is required to support
Fighter Enhancement Program (FEP) and Multi Staged Improvement
Program (MSIP) flight operations testing. Ground station data
analysis system provides the analysis tools to decommutate
the data recorded on the MARS II aircraft data recorder. The
system has the ability to reproduce the data to its original
format. The system can log up to 8 channels of data simultaneously
and output the data in user defined file formats. The data
can be imported and exported to a number of different formats.
The MARS II DAS tools include: System Configuration and Control,
Quick Look Display, Continuous Data Logging, Ability to support
up 8 channels of PCM or MIL-STD-1553A/B data, Data Conversion,
and Ability to export to other analysis packages. Required
delivery is to be within 30 days after contract award. Firms
responding to this synopsis will be evaluated on their ability
to remain compatible with the existing MARS II equipment onboard
F-15 aircraft. Technical questions may be directed to Conrad
Van Buren, at (850) 882-3935 ext 228. Contracting questions
may be directed to Paula Faye Cosson at (850) 882-5169. Replies
to this synopsis should be provided to AFDTC/PKOS, 205 West
D Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible
sources may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis.) Firms responding to this synopsis
should reference F08651-98-Q-1066 and indicate whether they
are or are not a small or small disadvantaged business concern
as defined in FAR 52.219-1 and 52.219-2 and whether they are
a manufacturer or dealer/distributor. The Air Force reserves
the right to consider small business set-aside based on responses
hereto. Requests for copies of this solicitation must be in
writing; or fax (850) 882-9442. Telephone requests will not
be honored. *****Note 22
CITE: (W-083 SN182281)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--ZINC METAPHOSPHATE WITH LABORATORY AND CHEMICAL
TESTING
SOL DABT10-98-B-0010
DUE 051398
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Zinc Metaphosphate with Laboratory and Chemical Testing.
Firm Fixed Price Requirements Type Contract consisting of a
Base Period with one Option Period. Estimated quantities of
60,000 lbs. Solicitation packages will be available on or about
13 Apr 98. Written requests only. All responsible Small Business
sources may submit an offer which will be considered. Solicitation
packages will be available for a fee of $8.00 per package.
Payment must be made by check only, payable to the United States
Treasury. Request must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-083 SN182237)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--FIRE SERIES CD-JUKEBOX MANAGEMENT SOFTWARE
SOL 98T1303
DUE 033098
POC SSgt Brian Stricker @(402) 294-3546
DESC: The Contracting Office, Offutt AFB, NE intends to procure
under authority of FAR 6.302, other than full and open competition
basis with Luminex Enlightened Storage Solution , 6840 Indiana
Ave., Suite 130, Riverside, Ca 92506 for the Fire Series CD-Jukebox
management software that contains a set of unique features
and capabilities which are essential to the project requirements.
Unique features and capabilities: Must support the LSX-CDL100
CD-ROM library on the latest version of the specified operating
system, must not require a dedicated server, must allow the
LSX-CDL100 library to use only 1 SCSI ID on the server, be
able to customize mount configurations for CD grouping and
naming, all discs in the LSX-CDL 100 library must be NFS mounted
and accessible at all times, be able to read ISO 9660, Rock
Ridge, Joliet, & Macintosh HFS formatted CD-ROMS, able to record
hybrid CD's to include ISO 9660, Rock Ridge, Joliet and Macintosh
HFS, customize data cache configurations, and be able to interface
with third party applications via command line. Responses to
this intent to procure, other than Luminex Enlightened Storage
Solutions., should submit in writing to : SSgt Brian Stricker,
101 Washington Square, Bldg 40, Offutt AFB , NE 68113-2107,
or you may fax to (402) 232-6571 no later than 5 days from
the date of this synopsis and shall address your experience.
Address any questions to SSgt Brian Stricker at above address,
call (402) 294-3546, or e-mailed to Strickerb@offutt.af.mil
SEE NOTE 22
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunitites.htm
LINKDESC:
EMAILADD: Brian.Stricker@offutt.af.mil
EMAILDESC:
CITE: (W-082 SN181750)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--UNICODE-BASED MINI-BROWSER/VIEWER IN THE MULTISCRIPT
EDITOR
SOL N/A
POC Point of Contact - David Fouche, Contract Specialist, (910)432-7670,
Jane H. Sutherlin, Contracting Officer, (910)432-2146.
DESC: The contractor shall develop a Unicode-enabled language-supported
multilingual viewer for incorporation into the SOF MultiScript
Editor. This viewer will enable instructors and other users
of multiple languages to retrieve, edit, and save worldwide
web documents in over 30 languages--including Western European
languages, Russian, Arabic, Hebrew, Chinese, and Japanese.
This is a notice of intent to issue a sole source purchase
order to Easy Access, 409 E. Chapel Hill Street, Durham, NC
28311. THIS SOFTWARE IS PROPRIETARY TO EASY ACCESS. ANY RESPONSES
TO THIS NOTICE MUST DEMONSTRATE AUTHORITY TO ACCESS THE PROPER
SOURCE CODE. All responses must be received within 15 calendar
days of the date of this CBD notice. No telephone requests
will be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed with
the resulting award under the Simplified Acquisition Procedures.
Responsible firms responding to this synopsis will be considered
if the action is completed.*****
LINKURL: u
LINKDESC:
Editor
EMAILADD: fouched@soc.mil
EMAILDESC:
Editor
CITE: (W-083 SN182011)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
BETHESDA, MD 20816-5003
SUBJECT: 70--ERDAS IMAGINE ADVANTAGE & NTIF S/W AND SUBSCRIPTIONS
SOL NMA20198R0043
POC Lynn Brannan, Contract Specialist, 301-227-2158
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND WRITTEN SOLICITATION WILL
NOT BE ISSUED. All responses from responsible sources recd
within 15 days from date of publication will be considered.
The solicitation # is NMA20198R0043 & this is issued as a request
for proposal (RFP). The solicitation & incorporated provision
& clauses are those in effect through Fed Acquisition Circular
97-03. NIMA wishes to procure the following ERDAS S/W items:
CLIN 0001, Qty 7, IMAGINE Advantage 8.3 S/W, UNIX-Solaris version
including: Viewer, Image Interpreter, Import/Export, Map Composer
Rectification, Simple Classification, Utilities, Map Maker,
Image Catalog, Image Drape, Media/Doc; CLIN 0002, Qty 7, ERDAS
IMAGINE NITF 8.3; CLIN 0003, Qty 7, ERDAS IMAGINE Advantage
S/W subscription service 1998; CLIN 0004, Qty 7, ERDAS IMAGINE
NTIF S/W subscription service 1998; CLIN 0005, Qty 7, ERDAS
IMAGINE Advantage S/W subscription service 1999; CLIN 0006,
Qty 7, ERDAS IMAGINE NTIF S/W subscription service 1999. Del
is expected to be FOB dest to NIMA Langley AFB, VA, within
30 days after award of contract. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212.-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorp by ref. The
following factors shall be used to evaluate offers: tech acceptability/price.
Award will be made to the technical acceptable offer whose
price is lowest. Offers are to include a commercial price list,
completed copy of the provision at 52.212-3, Offeror Representations
& Certification--Commercial Items, & the provision at DFARS
252.212-7000, Offeror Representations & Certifications--Commercial
Items, with offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with offer.
The clause at 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Exec Order--Comm Items, is hereby
incorporated by reference (including 52.222-3; 52.233-3; 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37).
The clause at 252.212-7001, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Comm Items, is hereby incorporated by ref (including:
252-225-7001; 252.225-70012; 252.225-7036; 252.227-7015; 252.233-7000).
Offers are to be completed & delivered to address listed above
by 08 Apr 98 by 1:00 PM, local time; Attn: Lynn Brannan, PCU/D-88.
Facsimiles will be accepted at 301-227-5573 or 2218; please
call Lynn Brannan to confirm receipt of facsimile. Offerors
agree to hold the prices firm for 60 calendar days from the
date specified for receipt of offers, unless another time period
is specified.
CITE: (I-083 SN182094)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 70--HARDWARE/SOFTWARE AND RELATED SUPPLIES AND SERVICES
SOL ADP-98-011
DUE 042498
POC Ann Davis, Contracting Officer (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) intends to establish
a Blanket Purchase Agreement (BPA), national buy, using Federal
Supply Schedule (FSS) Contracts, in a Contractor team arrangement.
This is a combined synopsis/solicitation (Request for Quotation)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement is the Request for
Quotation (RFQ). The solicitation number is ADP-98-011. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is not a set-aside. Offerors are to enter "Teaming
Partner arrangements", in which a potential Prime Contractor,
a current GSA Schedule holder, agrees with one or more other
companies to have them act as its subcontractors under its
BPA (See FAR 9.6). Each Prime Contractor shall be fully responsible
for performance regardless of any teaming arrangements. Each
Teaming Partner must also be a holder of GSA's Group 70 schedule
as of April 24, 1998. Only one response is allowed from a team
and shall be submitted by the Prime Contractor rather than
from various team members. The Prime Contractor is required
to maintain an Internet homepage. The BOP currently plans
a single source award. An award under the BPA program does
not ensure that any orders will be placed. However, if orders
are placed under this BPA they will be placed similarly to
placing orders against an Indefinite Delivery Indefinite Quantity
(IDIQ) contract. The minimum amount that may be ordered is
0. The period of placement of orders will be from the date
of award through September 30, 2003, contingent upon the Prime
Contractors ability to maintain FSS Contractor Status throughout
the specified period. The Government intends to acquire
competitive prices on items on a Brand Name or Equal basis.
If the offeror is providing other than the brand name identified,
the Offeror shall provide detailed information that describes
the items compatibility with the brand name item and furnish
information that guarantees performance with the BOP installed
base. Items required under this solicitation can be retrieved
in full text at the following url:http://www.bop.gov/bopdocs.html
To be considered for award, firms meeting these conditions
must provide the following information for itself and each
Teaming Partner by April 24, 1998: 1. Provide a brief (one
line) description for those orders/contracts received within
the last three years best illustrating the firm's ability to
provide the required supplies/services, with a point of contact
and telephone number who can provide information about the
quality of support provided. This may not exceed one page per
firm. 2. Dollar amounts of Government sales by year for the
past three years. Briefly describe the firm's intended means
of publicizing its services to potential BOP users, if awarded
a BPA. Summarize the capabilities of the firm that will be
most important in attracting BOP business. This may not exceed
two pages per firm. 3. Describe the personnel and physical
resources of the firm-numbers and kinds of technical personnel
to be made available to BPA users and location of facilities.
4. Provide two copies of the firms' and any teaming partners'
current GSA Group 70 schedules annotated with % of discount
below the GSA prices to be afforded BPA users. Submittal to
this request are due by 2:00 p.m. Eastern Standard Time on
April 24, 1998. Selection may be made based solely on this
submittal, but the BOP anticipates it will be necessary to
obtain additional information from a small number of the best
qualified firms responding to this initial request. Information
from this submittal will be used to evaluate firms under the
following criteria: Best Management Approach and Past performance
- this will include evaluation of the information requested
above. Equipment Reliability and Standardization Factors -
this will include evaluation of the proposed item is reliable
and interoperable with each other item with which it would
normally be expected to function. The offeror shall propose
equipment and software that is compatible to the maximum extent
possible with currently installed equipment. Equipment Availability
- The Contractor shall offer equipment items having the best
compatibility and reliability characteristic; however, for
purposes of enhanced availability, the Contractor shall utilize
at least two different GSA Schedule vendors/manufacturers for
items designated as "multi-vendor eligible" equipment. This
equipment includes: workstations, laptop/notebook computers,
and printers. Multi-vendor equipment items are indicated by
an asterisk(*) in the equipment list shown as Attachment A.
Price - this will include evaluation of the discounts and their
correlation to most advantageous unit price as submitted from
the prime offeror and any teaming partner. An award will be
made on the basis of best value to the Government. Offerors
are required to complete and return with the quotation FAR
52.212-3, Offeror Representations and Certifications -- Commercial
Items. The clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition and incorporates those clauses identified
as items (1) through (9). The FAR Subpart 39.106, Year 2000
Compliance and GSA Recommended Year 2000 Contract Language,
applies to this acquisition. FAR references can be retrieved
in full text at the following url: http://www.arnet.gov/far.
GSA reference can be retrieved in full text at the following
url: http://www.itpolicy,gsa.gov/mks/yr2000/contlang.htm.

LINKURL: www.bop.gov/bopdocs.html
LINKDESC:
CITE: (W-083 SN182120)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--UNICODE-BASED MINI-BROWSER/VIEWER IN THE MULTISCRIPT
EDITOR
SOL N/A
POC David Fouche, Contract Specialist, (910)-432-7670, Jane H.
Sutherlin, Contracting Officer, (910)432-2146
DESC: The name for Easy Access, 409 E. Chapel Hill Street, Durham,
NC 28311 has been changed to Blue Shoe Technologies, 409 E.
Chapel Hill Street, Durham, NC 283113.*****
EMAILADD: fouched@soc.mil
EMAILDESC:
Editor
CITE: (W-083 SN182127)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--COMPUTER, 233 PENTIUM II W/MMX INTEL PROCESSOR
SOL DAAG60-98-Q-0090
DUE 040698
POC Contract Specialist TRACY FETCHIK Phone: 914-938-5858 Fax:
914-938-5855 E-Mail: yt6798@trotter.usma.edu (Site Code DAAG60)
DESC: (i) This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DAAG60-98-Q-0090
and is being issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
(iv) This acquisition is 100% set-aside for small business
concerns. The associated standard industrial classification
(SIC) code is 3571 with a small business size standard of 1,000
employees. (v) The solicitation contract line item number,
quantity, unit, and end item description is as follows: Line
Item 0001. Quantity = 140. Unit = Each. Description: COMPUTER,
233 PENTIUM II w/MMX INTEL PROCESSOR. Available funding is
$1,435.00 per system. This is the maximum amount the Government
is able to fund for item 0001. Required and desired features
offered shall be no more than this funding per system. (vi)
Additional pertinent information, to include Computer Specifications,
Tailoring of Provisions and Clauses, Proposal Format and Content,
Evaluation Factors are available at "http://www.usma.army.mil/DOC/cs105.htm"
or will be made available upon request. (vii) Prices quoted
shall be FOB destination. Delivery shall be completed within
60 calendar days after receipt of award. Delivery shall be
made to: Supply Support Warehouse, Bldg. 917, USMA, West Point,
NY 10996. (viii) The Federal Acquisition Regulations (FAR)
provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) The FAR provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. (x)
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997), applies to this acquisition. Offerors shall
include a completed copy of FAR 52.212-3 with its offer. (xi)
FAR 52.212-4, Contract Terms and Conditions- Commercial Items,
applies to this acquisition. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 1996), applies to this acquisition.
The following additional clauses cited in FAR 52.212-5 by reference
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small 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. (xiii) The Defense
Federal Acquisition Regulation Supplement (DFARS) provision
at 252-212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997), applies to this
acquisition. The following additional clauses cited in DFARS
252-212-7001 by reference are applicable to this acquisition:
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7007, Trade Agreements. (Offerors shall include a completed
copy of provision 252.225-7006, Buy American Act-trade agreements-Balance
of Payments Program certificate with their offer); 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data-Commercial Items; 252.227-7037, Validation of
Restrictive Markings on Technical Data. (xiv) The following
additional provisions/clauses are applicable to this acquisition:
252.225-7006, Buy American Act-Trade Agreements-Balance of
Payments Program Certificate; 52.225-11, Restrictions of Certain
Foreign Purchases; 52.204-6, Contractor Identification Number-Data
Universal Numbering System (DUNS) Number; 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting; 52.211-5, Material
Requirements; 52.223-11, Ozone Depleting Substances; 52.227-2,
Notice and Assistance Regarding Patent and Copyright Infringement;
52.227-19, Commercial Computer Software-restricted rights;
52.0039-4001, Year 2000 Warranty - Commercial Supply Items.
(xv) Each Offeror shall review the preceding clauses and provisions
incorporated by reference in paragraphs (viii) through (xiv)
above and return a completed copy of FAR 52.212-3, DFARS 252.225-7006
along with their offer. (xvi) The full text of FAR and DFARS
provisions and clauses may be accessed electronically at these
addresses: "http://www.arnet.gov/far", "http://farsite.hill.af.mil",
"http://www.dtic.mil/dfars", or will be made available upon
request. The full text of 52.0039-4001, Year 2000 Warranty,
is available at "http://www.usma.army.mil/DOC/cs105.htm". (xvii)
Offers, including completed provisions, shall be submitted
on or before 4:30 pm EST, 6 April 1998, to: Directorate of
Contracting, CSDII, Attn: Tracy Fetchik, Bldg. 681, USMA, West
Point, NY 10996. Faxed quotes will not be accepted. All responsible
small business sources may submit an offer which will be considered.
CITE: (I-083 SN182236)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 70--COMMERCIAL SOFTWARE FOR ASSET AND INVENTORY MANAGEMENT
SOL XOSM980031
DUE 042498
POC George John Bath - Procurement Specialist - 202-225-2921
DESC: The purpose of this solicitation is to establish a contract
relationship with a private entity or entities to provide a
commercial-off-the-shelf fixed asset and inventory management
software system to the House of Representatives. The current
system environment is comprised of (1) American Management
System's (AMS) proprietary Federal Financial System (FFS) for
core financial data, (2) an in-house developed mainframe application,
Financial Management System (FMS) for fixed asset data, (3)
an in-house developed mainframe application, Software AG Natural
ADABAS for furnishings data, (4) an in-house developed mainframe
application, General Inventory System II (GIS II) for computer
data within House Information Resources (HIR), (5) Stonehouse's
application, Management of Network Income, Expense, and Services
(MONIES) for Telecommunication data, and (6) other systems
that are used for budget, voucher, and process tracking. The
proposed new system environment will be comprised of FFS for
core financial data, AMS' proprietary Procurement Desktop (PD)
for purchasing and receiving, the new asset management system
for tracking of fixed assets and inventory, and MONIES for
phone line charges. To reach this goal, the project shall include
the conversion of data from the existing systems, interfaces
with AMS's proprietary software applications: FFS and PD, training,
and the termination of the legacy systems. The offeror's proposed
solution must meet all the mandatory requirements described
in the solicitation. Offerors who do not meet ALL the mandatory
requirements shall not be considered. For example, some of
the system's mandatory requirements are the capability to:
perform online, real time validation of reference codes (e.g.,
Accounting Classification Structure, vendor, account) at the
initial point of entry; record transaction activity on multiple
calendar years (House Member basis) and multiple fiscal years
basis (Committee and Officer basis); provide automated workflow
capabilities; define "rule based" routing for approvals based
on user-defined criteria (e.g., total dollar amount of transaction);
provide online querying capability to perform document or transaction
"cross-referencing" in which a user can query on any document
and receive information on associated documents in the processing
chain; classify and track component parts including separately
tagged items and a single tagged item with enhancements or
improvements; track capital and non-capital assets and allow
users to apply various capitalization rules; provide, as part
of the baseline application or via third party tools, bar coding
technology to support periodic physical inventories, including
integration with scanning software and related hardware; provide
a graphical user interface (GUI) design for all proposed modules
that maximizes the use of Microsoft windows features; provide
standard utilities (e.g., application programming interfaces
- API's) to process externally interfaced data to the system
including (1) detailed and summarized transactions and (2)
table updates. The proposed application shall be: designed
using a client/server architecture, compatible with popular
RDBMS engines, and Year 2000 compliant. No telephone requests
for an IFB package will be accepted but requests can be faxed
to 202-226-2213.*****
CITE: (W-083 SN182285)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPIER PAPER
SOL 282-98-0032
POC Carol Quave, Contract Specialist (301) 443-2475, Janet H.
Miller, Contracting Officer
DESC: The Program Support Center advertised a solicitation for
Xerographic Copier Paper on February 20, 1998. The solicitation
number was misprinted as 292-98-0032, and is corrected as 282-98-0032.
All requests for the solicitation containing either number
will be honored. The period of performance is changed from
April 1, 1998 through March 31, 1999 with two(2), twelve month
option periods to May 1, 1998 through April 30, 1999 with two(2),
twelve month option periods. This solicitation has not been
released yet. The expected release date is April 6, 1998.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-083 SN182008)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTIONS
SOL F33600-98-R-0060
DUE 040698
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination solicitation/synopsis for the purchase
of the following commercial items: Non-personal services contract
to cover placement of new and renewal subscriptions for domestic
and foreign serials and periodicals (in paper format, unless
otherwise indicated) to be sent to a single address: Department
of the Air Force, AFIT/LDS Academic Library, 2950 P St., Bldg
642, Wright-Patterson AFB OH 45433-7765. These subscriptions
are primarily, but not limited to, scientific/technical publications,
and are in direct support of Air Force Institute of Technology
faculty research and student thesis or dissertation research
programs. Contractor shall place subscriptions that begin January
1999, not later than 15 October 1998, to avoid subscription
lapses/missing issues. Other titles not beginning January 1999
will be renewed at least two months prior to expiration. AFIT
Academic Library must have Internet or dial access to Contractor's
online database for inquiries on serial publications, status
of titles when not received, prices, and invoice history. There
must be customer service representatives available during normal
working hours, 8:00 to 4:00 Eastern Standard Time, for consultation
and problem resolution. Contractor will respond to library
within thirty days of claim and provide full service assistance
in claiming missing, defective, lost in transit or mutilated
issues. Clauses to be included shall be: FAR 11.401(a), FAR
32.908(c), FAR 46.401(b) and FAR 46.503. There will be no hard
copies of solicitation. 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 "Lu Ann Price, Contract Negotiator, (937) 257-8344,
Ext 4487, 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 24 Mar 98. The
anticipated award date will be 09 Apr 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-083 SN182272)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY COATING KIT - AND SIMILAR REPLACEMENT PART
SOL N0010498RAB41
DUE 051198
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-8010-LL-H83-9465-QA, SPEC NR TDP VER 001, Qty 20
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--This solicitation is for 4 different NSNs
for similar items. The government intends to issue a 3 year
requirements contract for all four NSNs as a result of this
solicitation. Quantities for all 4 items for 3 years are projected
at 2,930 KTs., See Note 9 (ACNSPCC0323048-084)
CITE: (I-082 SN181770)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: 84--INTEGRATED SURVIVAL VEST AND BODY ARMOR ENSEMBLE
SOL F21611-97-T1898
DUE 040698
POC Bruce Farmer (612) 725-1433, Contracting Officer: Marilyn
Scott
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;
therefore, a formal written solicitation will not be issued.
F21611-97-T1898 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
The 934 LSS/LGC intends to purchase the following: Integrated
Survival Vest and Body Armor Ensemble. The Survival Vest shall
be constructed of high tensile strength Rashel knit mesh material
to meet or exceed MIL-C-8061 and have heavy weight polyester
pockets. All materials shall be fire retardant. Vest shall
close by zipper attached to the front. Have multiple rows of
female attachments devices (non-reflective) so gear pockets
can be easily removed, added, repositioned by the wearer and
secure enough to meet 600 knot wind blast testing. Vest shall
come complete with over 14 pockets and include a 9mm handgun
holster for military issued weapons. On the inside of all pockets
shall be an attachment ring (non-reflective) Min. size 1 1/4
x 1 1/4 sewn in place with strong nylon webbing. Pockets: One
(1) pocket size 12" W x 12" L x 1 1/2" D sewn on the back,
with Velcro closure positioned on top. Shall have a second
pocket inside the above that is 8" H x 10" L x 1" D with Velcro
closure on top long end. Two (2) pockets, sewn inside, toward
front of vest opening size 8 1/2" x 8 1/2" with Velcro attached
to top. Gear Pockets: Gear pockets with zipper snap closures,
and have one or more male attachment devices to allow for firm
placement and easy removability to the vest. Vest shall include
a minimum of 9 gear pockets described as follows: Seven pockets
at 4" W x 5" H x 1 1/2" D. Two at 8" W x 5" H x 1 1/2" D. Radio
pocket 4" W x 9 1/2" H x 2" D with knife attachment to hold
one handed clip lock type survival knife. Configuration: AMC
wide body aircraft. Vest shall integrate, as required, with
all flight clothing harnesses, parachute, personal flotation
devices and chemical warfare ensembles. Will be one size fits
all with adjustments at the waist and shoulders. Color shall
be light brown, easy to camouflage and conceal. Ballistic protection
system should consist of soft body armor providing protection
to LEVEL IIIA, be able to be worn for long period of time under
or over flight clothing, and also adjust for integration with
survival vest, parachutes, harnesses, chemical warfare ensembles,
and aircraft utility restraint harness. Material shall be inherently
waterproof and resistant to UV light degradation. Armor material
shall be covered with lightweight fabric in panel form. Armor
panels shall be removable and covered in fire retardant, washable
fabric. One size fits all construction with shoulder and side
protection. Silent, quick release adjustment buckles at the
waist and shoulders to allow vest to be adjusted for snug fit.
Panel covers shall have sewn in pockets to allow addition of
soft trauma packs, or ceramic or other armor plates for additional
protection. Projection shall meet NIJ standards. Color should
be light brown and easy to camouflage and conceal. Request
vendors provide specification/data sheets and any testing data/reports
to support meeting the above requirements to be considered
responsive. Quantity: 20 complete sets. Delivery: 60 Days after
receipt of order. SIC: 2399, Size: 500 or fewer employees.
Applicable FAR & Supplemental Provisions: FAR 52.212-1, Instructions
to Offerors-Commercial & no additional addenda apply. FAR 52.212-2,
Evaluation Commercial Items is applicable as follows: Technical,
Delivery, Past performance and Price. The lowest price, technically
acceptable product which meets the Government requirement as
listed herein will be considered. Delivery will be the contractors
ability to provide delivery in 60 days or less of award. Past
Performance will be considered as it relates to the contractors
ability to provide similar items. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
orders - Commercial Items. (b): (1), (6), (7), (8), (9) and
(13) DFAR 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive orders-commercials items.
(b) 252.225-7001, FAR & DFAR Provisions, Clause, and Offeror
Representations and Certifications-Commercial Items may be
viewed and/or downloaded from http://farsite.hill.af.mil/.
FAX quotes and support data to 612-713-1425 or mail to the
above address.
CITE: (W-083 SN182197)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM OF VARIOUS PORK PRODUCTS FOR THE DEFENSE
COMMISSARY AGENCY STORES IN THE NORTHERN AREA, EASTERN REGION.
SOL DECA02-98-R-0004
DUE 043098
POC Contract Specialist Lonnie Drumin (804) 734-9831 (Site Code
HQCAAA)
DESC: Fresh pork products for the Defense Commissary Agency stores
in the Northern Area, Eastern Region. Items include: hams,tenderloins,
shoulders, bladeless loins, boston butts, bone-in, spareribs,
center cut loins. Award are to be made on a firm-fixed price
basis with market price plus special factor. Contracts will
be awarded on an all-or-none basis per group using three geographical
groupings of stores. The groups and estimated yearly quantities
are as follows: Group 1: Annapolis NS, MD, Andrews AFB, MD,
Bolling AFB, DC, Dahlgren NSWC, VA, Fort Belvoir, VA, Fort
Meade, MD, Fort Myer, VA, Patuxent River NAS, MD, Quantico
MCCDCC, VA and Walter Reed AMC, MD -1,967,348 pounds. Group
2: Aberdeen Proving Ground, MD, Carlisle Barracks, PA, C.E.
Kelly Support Activity, PA, Dover AFB, DE, Fort Detrick, MD,
Fort Monmouth, NJ, Lakehurst AFB, NJ, DDRE, New Cumberland,
PA, McGuire AFB, NJ, and Picatinney Arsenal, NJ - 1,047,037
pounds. Group 3: Bangor ANGB, ME, Brunswick NAS, ME, Ft. Drum,
NY, Ft Hamilton, NY, Hanscom AFB, MA, New London NSB, CT, Mitchel
Field, NY, Newport NETC, RI, Scotia NAU, NY, Portsmouth NS,
NH, Tobyhanna AD, PA and West Point, NY - 1,138,478 pounds.
The contract period is August 1, 1998 through July 31, 1999,
with two one-year option periods. The solicitation will be
issued on or about April 4, 1998. This acquisition will be
unrestricted. Send written requests for solicitation copy.
Facsimile numbers are (804) 734-9671 or 9685. All responsible
sources may submit a proposal which shall be considered.
CITE: (I-083 SN182235)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-4030
DUE 040898
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Lee, Langley AFB,
VA Medical Center, FCI Beckley, FCI Petersburg for the delivery
period beginning 01 Sep 98 and ending 31 Aug 99. The contract
period will be for (12) months. Unrestricted Acquisition. All
materials used in fabrication are to be furnished by the successful
offeror(s). Solicitation requests may be transmitted via 215-737-2579,
Attn: Sharon Piecyk. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated Solicitation
Issuance Date: 08 April 1998.
CITE: (W-083 SN182261)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-1045
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX number
8042794165. POC: buyerjulie Tillery/AC428/ DSCR-JDPC/3537.
DESC: PR-NO: YPG98040001281 NSN 9150-00-231-6676, lubricating
oil, aircraft turbi petroleum based oilgrade 1010 is viscosity
of 10.0 centistokes mininum at 100 deg F. Tech data package
available - spec (see NOTE 9) 1,056 -Dr Del to Richmond VA
23297 616 - Dr Del to Tracy CA 95376-5000 delivery 55 days
ARO QPL applies (NOTE 23) Air Force mtl command asc/ensi, Bldg
125 2335 7TH St STE 6 Wright-Patterson AFB OH 45433 7809, option
to Inc qty 100%. ABVM will apply at time of award. this RFP
is partial SB/SDB set aside (NOTE 2) 50% 50% dfars 205.207(D)(iv).ANTICIPATED
award date Jun 98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-083 SN181883)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--STEEL, ASTM-A36
SOL N63387-98-Q-K004
DUE 041598
POC Ingeborg Stillwell, Lead Purchasing Agent, (619)556-7631,
FAX: (619)556-7775
DESC: 36 PIECES Steel Plate 3/16 inch X 4 feet X 8 feet; ASTM
A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 26 PIECES Steel Plate 3/16 inch X 7 feet X 10 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 3 PIECES Steel Plate 3/16 inch X 8 feet X 10 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 4 PIECES Steel Plate 1/4 inch X 5 feet X 7 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 48 PIECES Steel Plate 1/4 inch X 5 feet X 10 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 28 PIECES Steel Plate 1/4 inch X 7 feet X 10 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 2 PIECES Steel Plate 1/4 inch X 8 feet X 10 feet;
ASTM A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 28 PIECES Steel Angle 1/2 inch X 4 inches X 8 inches,
20 foot length; ASTM A36, sandblasted in accordance with steel
structures painting council standard SP-10 (near white) and
coated with 3 mils (dry) of green polyamide epoxy primer in
accordance with MIL-P-2441/20 Type III. 34 PIECES Steel Angle
5/16 inch X 4 inches X 4 inches, 20 foot length; ASTM A36,
sandblasted in accordance with steel structures painting council
standard SP-10 (near white) and coated with 3 mils (dry) of
green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 38 PIECES Steel Angle 1/4 inch X 3 inches X 3 inches,
20 foot length; ASTM A36, sandblasted in accordance with steel
structures painting council standard SP-10 (near white) and
coated with 3 mils (dry) of green polyamide epoxy primer in
accordance with MIL-P-2441/20 Type III. 7 PIECES Steel bar
flat 1/2 inch X 1 1/2 inches, 20 foot length; ASTM A36, sandblasted
in accordance with steel structures painting council standard
SP-10 (near white) and coated with 3 mils (dry) of green polyamide
epoxy primer in accordance with MIL-P-2441/20 Type III. 1
PIECE Steel bar flat 3/8 inch X 4 inches, 20 foot length; ASTM
A36, sandblasted in accordance with steel structures painting
council standard SP-10 (near white) and coated with 3 mils
(dry) of green polyamide epoxy primer in accordance with MIL-P-2441/20
Type III. 1 PIECE Steel tubing square 3 inches, 1/4 inch wall
thickness, 20 foot length; ASTM A36, sandblasted in accordance
with steel structures painting council standard SP-10 (near
white) and coated with 3 mils (dry) of green polyamide epoxy
primer in accordance with MIL-P-2441/20 Type III. Copies
of this solicitation will be sent in response to written or
faxed mail requests only. Telephone requests will not be honored.
See Numbered Note(s): 1.
CITE: (W-083 SN182114)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--LEASE OF SEDANS, MINIVANS, MAXIVAN AND CARRYALL
SOL N68925-98-B-A165
POC Ms. Dorothea Holley, Contract Specialist (202) 685-8283
DESC: The work includes lease of (17) class 3 vehicles, (30)
compact 7 passenger vans and (1) maxivan 15 passenger van and
(1) carryall 4X4, for the Navy Public Works Center Transportation
Department, Anacostia Naval Station, Washington, DC. A firm
fixed price/indefinite quantiy type contract is anticipated.
This will be a 100% unrestricted procurement. The date for
issuance of the solicitation is on or about 01 April 1998.
The bid opening date will be approximately 30 days from the
date of solicitation issurance. No site visit will be necessary.
The cost for each set of Plans and Specifications, is approximately
$3.00, check with the point of contact prior to ordering. The
Point of Contact is Mr. Kevin Gable at (202) 433-3824, FAX
(202) 433-2399. This charge is non-refundable. To obtain plans
and specifications, you may charge your request to a Corporate
Credit Card or make company check payable to the U.S. Treasury
and send to the Defense Printing Service Detachment Office,
DC 20374-5030, Attn: Kevin Gable. To obtain a Plan Holder list
FAX your request to (202) 433-2399. The plan holders list will
be mailed to you. Telephone request will not be honored.
CITE: (W-083 SN182040)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 99--REFUSE CONTAINERS
SOL F16602-98Q0410
DUE 041098
POC Bennett Smith, Fax 318-456-2629, Ph 318-456-4489
DESC: 96 gallon refuse container with lid. Qty 770 EA. Model#
34098. Color# 260 Sand. Manufacturer: Toter Inc. Item to include
dye setup and hot stamp "Barksdale AFB LA". Note: This is a
brand name only solicitation. Only bids for the item specified
will be considered. Only bids from responsible small business
concerns will be considered. Please submit bids via fax, email,
or postal mail to Bennett Smith.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-083 SN182134)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY OF COLD MIX, HOT MIX, AND CHIP ROCK
SOL RFQ-98-803
DUE 041598
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for a Request For Quotations (RFQ) identified as RFQ 98-803.
Proposals are being requested and a written solicitation will
not be issued. Quotes shall be in accordance with all requirements
of this notice including those which are included herein by
reference, and response shall be submitted on company letterhead
stationery delivered to: Contracting Officer, Deschutes National
Forest, 1645 Highway 20 East, Bend, Oregon 97701, by close
of business (4:30 PM), April 15, 1998. Information contact
is Ms. Maria D. Gonzalez at (541) 383-5547. All quotes shall
be clearly marked with offeror's name and RFQ number. Any quotes
received after date for submittal may or may not be considered
for award. This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04. The standard industrial classification code
is 3272 and the small business size standard is 500 employees
or less. The requirement is for supply of the following: (Item
1) 200 tons of Cold Mix; (Item 2) 200 tans of Hot Mix; (Item
3) 1,600 CY of 1/2--1/4 Chip Rock; and (Item 4) 100 CY of 1/4--10
Chip Rock. Government will pick up shipments at vendor's place
of business; however, Government's haul cost will be added
to the product cost to determine the best price to the Government.
Once quotes have been received, a list of all responsive contractors
shall be compiled. The intent is for the Government to place
orders via a delivery order (SF-26) based on the lowest price,
Government's combined hauling cost, and availability of supply.
Period of performance is from date of award (estimated to be
on or about May 1, 1998) through September 30, 1998. This is
a REQUIREMENTS CONTRACT (FAR 52.216-21), and the following
provisions apply: ORDERING (FAR 52.216-18) (APR 1984). (a)
Any supplies and services to be furnished under this contract
shall be ordered by issuance of a delivery order (SF-26) by
the Contracting Officer. Such orders may be issued from 05/01/98
through 09/30/98. (b) All delivery orders are subject to the
terms and conditions of this contract. In the event of conflict
between a delivery order and this contract, the contract shall
control. (c) If mailed, a delivery order is considered "issued"
when the Government deposits the order in the mail. Orders
may be issued orally or by written telecommunications only
if authorized in the schedule. DELIVERY-ORDER LIMITATIONS (FAR
52.216-l9) (Apr 1984). (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount less than 14 tons each for Items 1 and 2, 20 CY for
Item 3, and 20 CY for Item 4, the Government is not obligated
to purchase, nor is the contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor--(1) Any order for
a single item in excess of 60 Tons for Items 1 and 2, 1600
CY for Item 3, and 50 CY for Item 4; (2) Any order for a combination
of items in excess of above quantity; (3) A series of orders
from the same ordering office within five (5) days that together
call for quantities exceeding the limitation in subparagraph
(1) or (2) above, (c). The following clauses/provisions apply
to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1, "INSTRUCTIONS TO OFFERORS-COMMERCIAL"; (2)
FAR 52.212-3, "OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS', (3) FAR 52.212-4, "CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS"; (4) FAR 52.212-5, "CONTRACT TERMS AND CONDITIONS" required
to Implement Statutes or Executive Orders-Commercial Items'
to include the following additional FAR clauses: 52.219-8,
52.222-35, 52.222-36, 52.222-37 and 52.222-41.
CITE: (M-083 SN182142)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--FACILITIES MAINTENANCE INITIATIVE FOR OKINAWA, JAPAN
SOL SP050098-R-0009
DUE 040798
POC Contracting Officer: Nick Strasser/DISC-WPB/(215) 697-3447
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
will also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. 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 will be a best value
source selection acquisition in which technical merit is considered
more important than price. Solicitation SPO500-98-R-0009, including
the Statement of Work and complete details and conditions,
is expected to be issued on April 7, 1998 with an estimated
closing date of June 23, 1998. A pre-proposal conference is
tentatively planned for May 12, 1998. To obtain further information
about the pre-proposal conference or other details, or to obtain
a copy of the solicitation, please respond in writing to the
above address, ATTN: DISC-WP/MRO or contact Nick Strasser at
(215)697-3447 or Russ Jones at (215)697-3057, FAX (215)697-3928*****

CITE: (W-083 SN182207)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--METAL FINISHING OF COMPONENTS
SOL DAAC01-98-Q-0060
DUE 041198
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: This is a contract to metal finish (Nedox coating) M198
Towed Howitzer components in accordance with applicable drawings.
Components consists of axle busing (ARDEC Drawing no. 12909077),
adjusting screw (Drawing no. 12909090), and pin (Drawing no.
12909138). This is a Sole Source Procure ment with General
Magnaplate Corporation, Arlington, TX in accordance with FAR
6.302-1 and 10 U.S.C. 2304 (c)(1) and all items will be purchased
from this company. Firms that recognize and can provide the
above finishing are encouraged to identify themselves to ARDEC
Picatinny Arsenal, NJ 07806-5000 for approval of substitution
item and inclusion in future solicitations.
CITE: (I-083 SN182230)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--INSTRUMENT UPGRADE
SOL 8-1-8-EH-B8567
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Instrument Upgrade. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the Variable Angle Spectroscopic Ellipsometer
System Upgrade from Woollam Company, Lincoln, Nebraska. This
sole source action is based on system compatibility. Description:
LINE ITEM NO: 1 QUANTITY: 1 UNIT: EA UPGRADE EXISTING VARIABLE
ANGLE SPECTROSCOPIC ELLIPSOMETER TO A DOUBLE CHAMBER HS-190
MONOCRHOMATOR. COMPLETELY COMPUTER AUTOMATED. LINE ITEM NO:
2 QUANTITY: 1 UNIT: EA 1 DAY ON-SITE INSTALLATION AND TRAINING.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until March 31, 1998, to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after March 31,
1998, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B8567
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN182307)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PRODUCE SCALES, TABLES AND THERMO LABELS
SOL F61521-98-QA093
DUE 040398
POC Ms. Voss-Elsaesser, Contract Specialist, 001-49-631-3539165

DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany, is seeking commercial sources to participate
in market research for the planned acquisition of the purchase
and installation of 12 ea produce scales, 40 cases of thermo
labels and 12 ea tables for the scales. The proposed competitive
acquisition will be a firm fixed price purchase order. Parties
who wish to participate may do so by providing their company
name, point of contact, phone and fax number by 3 Apr 98 to
Ms. Voss-Elsaesser by mail or via fax at 001-49-631-3539-250
or 145. Be advised that any quotation received is not an offer
and cannot be accepted by the Air Force to create a binding
contract. In addition, any information received is to be used
for planning purposes only and does not imply that a formal
request for quotation will be issued. Such action will be subject
to separate announcements. Please express your interest in
participating in the acquisition in your response. E-mail
address: Erika.Voss-Elsaesser@ramstein.af.mil
EMAILADD: Erika.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (W-083 SN182028)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PURCHASE OF CHECKOUT QUEUING SYSTEMS
SOL F61521-98-QA083
DUE 040398
POC Ms. Voss-Elsaesser, Contract Specialist, 001-49-631-3539165
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany, is seeking commercial sources to participate
in market research for the planned acquisition of the purchase
of checkout queuing systems at five commissaries (four in Germany,
one in the Netherlands). The proposed competitive acquisition
will be a fixed price purchase order. Parties who wish to participate
may do so by providing their company name, point of contact,
phone and fax number by 3 Apr 98 to Ms. Voss-Elsaesser by mail
or via fax at 001-49-631-3539-250 or 145. Be advised that any
quotation received is not an offer and cannot be accepted by
the Air Force to create a binding contract. In addition, any
information received is to be used for planning purposes only
and does not imply that a formal request for quotation will
be issued. Such action will be subject to separate announcements.
Please express your interest in participating in the acquisition
in your response.
EMAILADD: Erika.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (W-083 SN182041)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PURCHASE, DELIVERY, INSTALLATION OF SAFES AND REMOVAL
AND DISPOSAL OF THE PRESENT
SOL F61521-98-QA092
DUE 040398
POC Ms. Voss-Elsaesser, Contract Specialist, 001-49-631-3539165
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany, is seeking commercial sources to participate
in market research for the planned acquisition of the purchase,
delivery, installation of 4 ea safes at four commissaries in
Germany and to remove and dispose the present ones. The proposed
competitive acquisition will be a firm fixed price purchase
order. Parties who wish to participate may do so by providing
their company name, pont of contact, phone and fax number by
4 Apr 98 to Ms. Voss-Elsaesser by mail or via fax at 001-49-631-3539-250
or 145. Be advised that any quotation received is not an offer
and cannot be accepted by the Air Force to create a binding
contract. In addition, any information received is to be used
for planning purposes only and does not imply that a formal
request for quotation will be issued. Such action will be subject
to separate announcements. Please express your interest in
participating in the acquisition in your response.
EMAILADD: Erika.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (W-083 SN182047)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC DAVID MENZEL, (810)5746935
CNT DAAE0796CX190P00007
AMT $2,200,000
DTD 031398
TO KARLSKRONAVARVET AB, S 371 8S KARLSKRONA SWEDEN, SW
CITE: (D-082 SN181814)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC DAVID MENZEL, (810)5746935
CNT DAAE0796CX189P00006
AMT $2,200,000
DTD 031398
TO WILLIAMS FAIREY ENGINEERING LT, P O BOX 41 CROSSLEY ROAD HEATON
CHAAPEL, UK
CITE: (D-082 SN181823)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES SUPPORT FOR PEACE
CNT F42620-97-D-00100111
AMT $163,000
DTD 032398
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-083 SN181942)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES, SUPPORT FOR F-16
CNT F42620-97-D-00100112
AMT $350,000
DTD 032398
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-083 SN181943)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) CRYOGENIC
ACTUATORS
POC Cynthia K. Cowan, Contract Specialist, Phone (757)-864-2546,
Fax (757) 864-7709, Email C.K.COWAN@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757)-864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98031
AMT $106250
LINE Type 4
DTD 021298
TO American Superconductor Corporation, 2 Technology Drive, Westborough,
MA 01581
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.K.COWAN@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN181978)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) CRYOGENIC
ACTUATORS
POC Cynthia K. Cowan, Contract Specialist, Phone (757)-864-2546,
Fax (757) 864-7709, Email C.K.COWAN@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757)-864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98032
AMT $105130
LINE Type 4
DTD 021198
TO Xinetics, Inc., 37 Macauther Avenue, Devens, MA 01432
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.K.COWAN@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN181981)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) CRYOGENIC
ACTUATORS
POC Cynthia K. Cowan, Contract Specialist, Phone (757)-864-2546,
Fax (757) 864-7709, Email C.K.COWAN@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757)-864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98033
AMT $137669
LINE Type 1 & 3
DTD 022598
TO Energen, Inc., 17D Sterling Road, Billerica, MA 01821
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.K.COWAN@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN181982)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) CRYOGENIC
ACTUATORS
POC Cynthia K. Cowan, Contract Specialist, Phone (757)-864-2546,
Fax (757) 864-7709, Email C.K.COWAN@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757)-864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98034
AMT $140929
LINE Type 2
DTD 022698
TO Energen, Inc., 17D Sterling Road, Billerica, MA 01821
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.K.COWAN@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN181983)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) CRYOGENIC
ACTUATORS
POC Cynthia K. Cowan, Contract Specialist, Phone (757)-864-2546,
Fax (757) 864-7709, Email C.K.COWAN@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757)-864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98035
AMT $148000
LINE Type 2
DTD 030398
TO Alson E. Hatheway, Inc., STE 400 595 E Colorado Boulevard,
Pasadena, CA 91101
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.K.COWAN@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN181988)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INTERCEPTOR SOLID DACS DEVELOPMENT
POC Gladys Erskine, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-98-C-0006
AMT $2,825,519
LINE CLINs 0001 and 0002
DTD 032098
TO Aerojet Corporation, P.O. Box 13222, Sacramento, CA 95813-6000
CITE: (I-083 SN182100)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - DESIGN AND PERFORMANCE
TESTING OF A COMPACT 15/1 COMPRESSOR
POC Theresa Wilson, Contract Specialist, (301) 394-4229, Lee
A. Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-98-R-9145; DAAL01-98-C-0051
AMT $737,882.00
LINE N/A
DTD 031998
TO Thermo Mechanical Systems Company, 20944 Sherman Way, Suite
210, Canoga Park, CA 91303
CITE: (I-083 SN182269)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA, (205)
876-2566; Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0134
AMT $80,696.00
LINE N/A
DTD 032098
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-083 SN182292)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00034
AMT $120,500.00
LINE N/A
DTD 031998
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (W-083 SN182300)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC, (205)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00019
AMT $1,399,093.34
LINE N/A
DTD 031698
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-083 SN182310)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: B--CONSULTING SERVICES TO PROVIDE ANALYSIS AND ASSESSMENT
POC Thomas A. Sowa, (703) 305-8441
CNT 50-PAPT-8-00011
AMT $301,777
LINE Part II
DTD 031198
TO Mathis & Associates, 2000 S Street, NW, Washington, DC 20009
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-082 SN181753)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--A-E SERVICES FOR PREPARATION OF COMPLETE SURVEY AND
GEOTECHNICAL REPORT FOR COMBAT VEHICLE MAINTENANCE FACILITY,
MCAS BEAUFORT, SC
POC Ms. Frances J. Mitchell (843) 820-5749
CNT N62467-98-C-0914
AMT $56,659.00
DTD 031298
TO Soil Consultants, Inc., PO Drawer 698, Charleston, SC 29402

CITE: (W-082 SN181781)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
ARCHITECTURAL SERVICES FOR PROJECTS IN NATIONAL PARK SERVICE
AREAS THROUGHOUT THE UNITED STATES AND ITS POSSESSIONS AND
TERRITORIES--SOLICITATION NO. 1443CX200097038
POC Edward L. Tafoya, (303) 969-2116
CNT 1443CX200098018
AMT $50,000.00
DTD 032398
TO Barker Rinker Seacat & Partners, 2300 Fifteenth Street, Suite
100, Denver, Colorado 80202
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-083 SN182156)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--FIELD AND SINGLE BEAM HYDROGRAPHIC SURVEYS (INDEFINITE
DELIVERY)
POC Contracting Officer's Representative, JAMES A. MILLS, (314)
331-8303; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-98-D-0506 (Solicitation No. DACW43-97-R-0709)
AMT $0
DTD 031898
TO J T BLANKINSHIP & ASSOCIATES, 401 SOUTH 17TH STREET, MURPHYSBORO,
IL 62966
CITE: (I-083 SN182223)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--ASSET INFO. MGMT. SYS. AND ADMIN. SUPPORT SERVICES
FOR U.S. CUSTOMS SERVICE
POC Terence Lew, 202-927-0423
CNT Tc-98-009
AMT $0.00
DTD 022798
TO Infopro, 8401 Colesville Road, Silver Spring, Maryland 20910
CITE: (W-083 SN182030)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--STOCKPILING LOGS
POC Blue Bird Helicopter
CNT 43-05k3-8-0050
AMT $55200.00
DTD 032398
TO Blue Bird Helicopter, PO Box 14, Cougar WA 98616
CITE: (W-082 SN181776)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
POC Contract Clerk (541) 383-5543
CNT 52-04GG-8-1051
AMT S91,204.50
LINE N/A
DTD 032398
TO Hernandez Reforestation, 849 Cherry St., Medford, OR 97501
CITE: (I-083 SN182087)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, LOWER COLORADO
DAMS FACILITIES OFFICE, HOOVER DAM POWERPLANT
POC Caryn Rotheim, (702) 293-8588
CNT 1425-98-CS-30-12240
AMT $56,950.63
DTD 032398
TO Brimhall Industrial Machine Service, Inc., P.O. Box 548, Monte
Vista, Colorado 81144
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
information
CITE: (W-082 SN181828)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, BUILDING
3150
POC Helen Sammon, Contract Specialist, (973) 724-5561
CNT DAAE30-98-C-1048
AMT $180,000.00
LINE 0001
DTD 032498
TO Jet Industrial Electronics, Inc., 104 Ridge Road, Oak Ridge,
N.J. 07438
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-083 SN181995)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MANAGEMENT AND MAINTENANCE SUPPORT SERVICES
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9644
CNT N00140-98-C-G312
AMT $10,299,564.00
LINE 0001-0005
DTD 022798
TO Fidelity Technologies, 2501 Kutztown Road, Reading, PA 19605
EMAILADD: SCOTT_COBB@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-083 SN182005)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--REPAIR OF ELECTRONIC EQUIPMENT
POC Ann Bennett, Purchasing Agent, (805) 989-7029
CNT N68936-98-M-0220
AMT $47,237
LINE ALL
DTD 122397
TO AIL SYSTEMS INC, 455 Commack Road; Deer Park, NY 11729
CITE: (I-083 SN182092)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH INSTUMENTATION AND MEASUREMENT SUPPORT (RIMS)
CONTRACT
POC David H. Jones, Contract Specialist, Phone (757)-864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98100
AMT $56,661,889
DTD 031298
TO Wyle Laboratories, 3200 Magruder Boulevard, Hampton, VA 23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: D.H.JONES@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN182104)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--AMPLIFIER-DETECTOR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175626, NIIN 014458214
AMT $46,730
LINE N/A
DTD 040298
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0324051-085)
CITE: (I-083 SN182179)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF SUPPORT STRUCTURE, UH-60 AIRCRAFT
POC Mike Long, Contract Specialist, AMSAM-AC-AL-C, (256) 955-9252
CNT DAAJ23-98-D-0042
AMT $1,002,859.00
LINE N/A
DTD 031998
TO Sikorsky Support Services Inc., P.O. Box 1087, 299 Airport
Boulevard, Troy, Alabame 36081
CITE: (W-083 SN182196)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-0005P00055
AMT $560,615
DTD 031898
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-083 SN182274)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERNATIONAL PATRIOT SUPPORT FOR ISRAEL
POC Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, 205-842-7409,
Dana E. Holmes, Contracting Officer, 205-842-7404
CNT DAAH01-96-C-0201/P00005
AMT $84,337.62
LINE N/A
DTD 032498
TO CAS, Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35806
CITE: (W-083 SN182209)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--REMOVAL OF SIMULATOR DEBRIS MANCHESTER ANNEX SUPERFUND
SITE, MANCHESTER, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-98-C-0015
AMT $139,295
DTD 032098
TO Remtech Inc., 9109 W Electric Ave, Spokane, WA 99224
CITE: (I-083 SN182222)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAPS MANUALS, VOLS. 1 THRU 5
POC James E. Willard (202) 512-0307
CNT 438-639
AMT $142,440.00
LINE n/a
DTD 032398
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-083 SN182298)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
CNT 0269, RFQ 132-0030-8
AMT $14,000.00
DTD 031698
TO Robert K. Spear, P.O. Box 410, Leavenworth, KS 66216
CITE: (M-083 SN182108)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: V--TRANSPORTATION, EXECUTIVE MOTOR POOL SERVICE
POC Alvina Woodson, Contract Specialist 703-695-4905; Donna Truesdel,
Contracting Officer 703-695-4905
CNT A-76 Study - Service to remain In-House
AMT $1,068,513.00
DTD 030998
TO Department of Defense, Support Services Division, Pentagon
Rm 3C345, Washington, DC 20301-1155
CITE: (W-082 SN181794)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: W--LEASE OF DOUBLE WIDE TRAILER
POC Gloria Marshall, Purchasing Agent, 12 CONS/LGCS, (210)652-5176

CNT F4169198M6004
AMT $36,328.00
DTD 031398
TO Resun Leasing Inc., 6110 Red Bluff Road, Pasadena TX 77505
CITE: (W-083 SN182021)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, contracting officer (253) 931-7821
CNT GS-10B-06092
AMT $1,149,138.50
LINE N/A
DTD 031998
TO Urban Office & Buss. Fac., 111 SW COLUMBIA SUITE 1380, PORTLAND,
OR 97201
CITE: (W-082 SN181771)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--UPGRADE POL FACILITY, INDIAN MOUNTAIN, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552, or Sharyn
Dunn, Contracting Officer 907/753-2556, Corps of Engineers
CNT DACA85-98-C-0002
AMT $1,957,000.00
LINE N/A
DTD 032098
TO Dames and Moore, Inc., 5600 B Street, Anchorage, AK 99518
(AC0323046-02)
CITE: (I-082 SN181763)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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 AT CARLOS, MINNESOTA 56319-9998
POC N/A
CNT 193045-98-P-0528
AMT $26,400.00
LINE N/A
DTD 032098
TO Richard Doom & Janet Doom, PO Box 1046, Marshall, MN 56258-0846
(507/532-2101)
CITE: (W-082 SN181772)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED MAIN POST OFFICE, DERRY, NEW
HAMPSHIRE
POC John Nielsen, Project Manager (860) 285-7120
CNT 082530-98-B-0248
AMT $2,825,525.00
DTD 032398
TO Baybutt Construction Corporation, 25 Avon Street, Keene, NH
03431-3510
CITE: (W-083 SN181974)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--REPLACE HOUSING MAINTENANCE FACILITY
POC James J. Russial, Contracting Specialist, 302-677-5227
CNT F07603-98-C8202
AMT $883,287.00
DTD 031998
TO J.S. Kramer, Inc., P.O. Box 347, Frederica DE 19946-0347
LINKURL: hhtp://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: russial@lgc436.dover.af.mil
EMAILDESC:
Squadron
CITE: (W-083 SN181997)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Miramar, P.O. Box 452004, San Diego, California
92145-2004
SUBJECT: Y--P-005T FAMILY SERVICE CENTER, MARINE CORPS AIR STATION,
MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-98-C-5002
AMT $1,295,603.00
DTD 031898
TO W. R. Chavez Construction Company, Incorporated, 7934 Miramar
Road, San Diego, California 92126
CITE: (M-083 SN182044)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE, DEFENSE DISTRIBUTION DEPOT,
NORFOLK, VIRGINIA
POC CONTRACT SPECIALIST, TRACY GARRETT 757-322-8289
CNT N62470-96-C-6074
AMT $10,969,342.00
DTD 032398
TO Mid-Eastern Builders, Inc.4016 Holland Blvd. Chesapeake, Virginia
23323
CITE: (W-083 SN182048)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ST. PETERSBURG, FL - GATEWAY STATION - NEW CONSTRUCTION
OWNED
POC Pat Ward, Facilities Contract Specialist
CNT 123125-98-B-3037
AMT $1,918,996.00
DTD 032498
TO Bandes Construction Co., 1368 Spalding Road, Ste. C, Dunedin,
FL 34698-5039
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-083 SN182060)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--CONSTRUCT CARGO STAGING AREA, FLEET INDUSTRIAL SUPPLY
CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VA
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-97-C-7040
AMT $920,483
LINE N/A
DTD 032498
TO S.B. Ballard, INC., 4414 Killam Ave, PO Box 6328,Norfolk,
VA 23508
CITE: (I-083 SN182101)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LAFRAMBOISE ISLAND EROSION REPAIR, LAKE OAHE PROJECT,
PIERRE, SOUTH DAKOTA
POC Contract Specialist: Jan Cook, 402/221-4118
CNT DACW45-98-C-0020
AMT $386,400.00
DTD 031298
TO Morris, Inc., P.O. Box 1162, Pierre, South Dakota 57501
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-083 SN182117)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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 FACILITY, PIERSON, IOWA 51048-9998
POC N/A
CNT 193045-98-P-0525
AMT $26,003.00
LINE N/A
DTD 032398
TO Corporate Development LLC, 1420 Donelson Pike, B-9, Nashville,
TN 37217-2927, telephone 615/843-1000
CITE: (W-083 SN182126)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT NC NHF 421(11)
POC Engineering Coordinator, Gary L. Brown. Contracting Officer,
Mary W. Daigle
CNT DTFH71-98-C-00010
AMT $25,000.00
LINE N/A
DTD 032398
TO Hunt Valley Contractors, Inc., 11460 Cronridge Drive, Suite
132, Owings Mills, MD 21117
CITE: (W-083 SN182162)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--INSTALLATION OF CONDUIT AND WIRING AASF #1, DECATUR,
ILLINOIS
POC James C. Comerford, 217-761-3683, e-mail: comerfordj@il-arng.ngb.army.mil;
Contracting Officer MAJ Doug Jameson, 217-761-3553.
CNT DAHA11-97-P-0738
AMT $86346
DTD 093097
TO Spates Construction Company, 710 North Dunham Street, Decatur,
Illinois 62522
EMAILADD: comerfordj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-083 SN182250)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PERRY CREEK FLOOD PROTECTION, PHASE 3, SIOUX CITY,
IOWA
POC Contract Specialist: Kevin McElroy 402-221-4108
CNT DACW45-98-C-0023
AMT $9,259,972.00
DTD 031798
TO Lessard Contracting Inc., P.O. Box 705,Sergeant Bluff, Iowa
51054
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-083 SN182260)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--REPLACE FUEL TANKAGE ELMENDORF AFB, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Thomas L. Carter Corps of Engineers
CNT DACA85-98-C-0004
AMT $9,922,000.00
LINE N/A
DTD 032398
TO Nova Group, Inc., 7411 Napa-Vallejo Hwy., Napa, CA 94558 (AC0324049-06)
CITE: (I-083 SN182306)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION-SABER ROAD
POC Darlene Faulkner, 307/773-2694, Contracting Officer, Leona
Fitzpatrick, 307/773-2635
CNT F48608-98-C0007
AMT $423,370
LINE N/A
DTD 031498
TO Keal Corporation, 15600 E 19th Ave, #G, Aurora CO 80011
CITE: (W-082 SN181785)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Z--AWARD OF CONSTRUCTION TERM CONTRACT
POC Regina R. Dulaney, (410) 965-9508
CNT 0600-98-33503
AMT $6,634,258
DTD 031698
TO S.T. Michaels Company, Inc., Woodstock, MD 21163
EMAILADD: gina.dulaney@ssa.gov
EMAILDESC:
CITE: (W-083 SN182071)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONSTRACTOR SERVICES TO INSTALL VENTILATION
IN THE CRISP TRAINING AREA OF B/426, WEST SIDE, NORTH END,
AT PUGET SOUND VAL SHIPYARD, BREMERTON, WA 98314-5001 (WR#426-7004)
POC Annette campbell, Contract Specialist at (360) 476-5231 or
Wanda Edwards, Contracting Officer (360) 476-5231.
CNT N44255-98-M-8948
AMT $39,210.00
LINE BASE QUOTE ITEM 0001
DTD 031998
TO Hartmann Mechanical, Inc., 10665 Ogle Rd., Poulsbo, Wa. 98370
CITE: (I-083 SN182093)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--FACILITIES MAINTENANCE AND REPAIR
POC Daniel H. Cathcart, Contracting Officer, Phone (650) 604-5711,
Fax (650) 604-0673, Email dcathcart@mail.arc.nasa.gov
CNT NAS2-98008
AMT $19285975
LINE 1A,2A,2B,2C,3A,3B,3C
DTD 122397
TO Johnson Controls, Inc Johnson Controls World Services, Inc
7315 North Atlantic Avenue Cape Canaveral, FL 32920-2792
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: dcathcart@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN182105)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--PREPARE AND PAINT INTERIOR WALL SURFACES
POC Antonia Herbert, Contracting Officer (707) 765-7122
CNT DTCG49-98-P-QE4T25
AMT $9,120.00
DTD 031998
TO G & G Western Painting Company, 405 Lovitt Lane, Reno, Nv.
EMAILADD: supply@tcpet.uscg.mil
EMAILDESC:
CITE: (W-083 SN182116)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ABC BUILDING MODIFICATIONS - OYSTER BAY, NY 11771-9998
- MAIN OFFICE
POC Michael Greb - 516-582-7681
CNT 332495-98-B-0066
AMT $114,774.00
DTD 032098
TO Danaco Contractors Inc, 325 Wyandanch Ave, North Babylon,
NY 11704-1501
CITE: (W-083 SN182125)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O General Mitchell IPA(ANG),
ATTN: Contracting Office, 8 Madison Blvd., Camp Douglas, Wisconsin
54618-9002
SUBJECT: Z--REPLACE HANGAR DOORS SYSTEMS, GENERAL MITCELL IAP(ANG),
MILWAUKEE, WI
POC MAJ Steven Ford, Base Civil Engineer, (414) 848-1258, SSG
Raymond DeVoe, Contracting Officer, (608) 427-7274.
CNT DAHA47-98-C-0002
AMT $858,486.00
DTD 031998
TO Platt Construction, Inc., 7407 South 27th Street, Franklin,
WI 53132
CITE: (M-083 SN182141)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--EXTERIOR SHELL IMPROVEMENTS, PORT TOWNSEND WA POST
OFFICE
POC Teresa Braddock, 253/925-9718; Dave Anderson, Project Manager
253/874-7285
CNT 072976-98-B-2058
AMT $101,500.00
DTD 032498
TO Camco Construction, 3105 E. Boone, Spokane WA 99202
CITE: (W-083 SN182191)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO ROOF & STRUCTURAL SUPPORTS ABOVE MACHINE
SHOP, BLDG 8, CCAD, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
CNT N62467-96-C-9374
AMT $415,5000.00
LINE Lump Sum including Amend. 0001
DTD 031898
TO Bruton/Gomez & company, Inc., P O Box 8794, Corpus Christi,
TX 78468*****
CITE: (W-083 SN182208)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSTEM UPGRADE - PROJECT B, NAVAL STATIION
INGLESIDE, TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-0923
AMT $215,200.00
LINE Lump Sum including Amend. 0001
DTD 032098
TO Garrett Construction, P O Box 1028, Ingleside, TX 78362*****
CITE: (W-083 SN182215)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY PAVING,
SHARPE AND TRACY SITES, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-D-0022
AMT $40,000
DTD 031098
TO TEICHERT CONSTRUCTION, PO BOX 1118, STOCKTON, CA 95201
CITE: (I-083 SN182231)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--DESIGN AND FUTURE CONSULTANT WORK FOR SPECIAL FUSEGATE
DAM GATE, TERMINUS DAM, LAKE KAWEAH, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0021
AMT $251,851
DTD 031998
TO HYDROPLUS INC, 2200 POST OAK BLVD, SUITE 348, HOUSTON, TX
77056
CITE: (I-083 SN182232)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSSTEM UPGRADE, PROJECT A, NAVAL STATION
INGLESIDE, TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-0922
AMT $141,185.00
LINE Lump Sum including Amends. 0001 & 0002
DTD 032098
TO IHS Construction, P O Box 8354, Corpus Christi, TX 78468*****
CITE: (W-083 SN182243)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3068
AMT .62 multiplier
DTD 032498
TO National Roofing Co., Inc., d/b/a National Roofing South FL,
Inc., 3270 Suntree Blvd., Ste. 217, Melbourne, FL 32940-7505
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-083 SN182287)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3067
AMT .61 multiplier
DTD 032498
TO GRI of Orlando, Inc., 1251 Seminola Blvd., Casselberry, FL
32707-3598
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-083 SN182289)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--PAWL, NSN 3040-01-033-1501, P/N 11826177
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-98-P-0128
AMT $35,655.36
DTD 052498
TO B and B Devices Inc., 1568-5 Ocean Avenue, Bohemia, NY 11716
CITE: (W-083 SN182006)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL SP0920-98-Q-A166
CNT SP0920-98-M-3058
AMT $28,440.00
LINE 0001
DTD 032398
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-083 SN181851)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SLEW-TO-CUE (STC) MODIFICATION KITS
POC Alain Arnould, Contract Specialist, (205) 842-6011, aarnould@redstone.army.mil;
JOHN R. BAILEY, CONTRACTING OFFICER, (205) 842-6010.
CNT DAAH01-98-C-0133
AMT $5,451,231.00
LINE N/A
DTD 032498
TO Boeing Defense and Space Division, Huntsville, AL 35824
CITE: (I-083 SN182301)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--T-38, INITIATOR --1377011376040ES
CNT F42630-98-C-0127, F42630-97-R-2073
AMT $824,865
DTD 031698
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-083 SN181946)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MJU-23A/B FLARES & CTGM IMPULSE, --1370014358569
CNT F42630-98-C-0128, F42630-97-R-20942
AMT $1,197,822
DTD 031698
TO Tracor Aerospace Inc, 6500 Tractor Lane, Austin Tx 78725 2070
CITE: (I-083 SN181947)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS --1377013820650ES
CNT F42630-98-C-0171, F42630-98-R-60724
AMT $188,160
DTD 031898
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-083 SN181951)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377008838991ES
CNT F42630-98-C-0172, F42630-97-R-2094
AMT $271,339
DTD 031898
TO Martin Baker Acft Co Ltd, Lower Road Higher Denham, Nr Unxbridge
Middlesex, Ub9 5aj Uk A
CITE: (I-083 SN181952)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010477458ES
CNT F42630-98-C-0179, F42630-98-R-70310
AMT $406,856
DTD 031998
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-083 SN181953)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOOSTER CHARGE ASSEMBLE --1377010849358ES
CNT F42630-98-D-0190, F42630-97-R-20964
AMT $334,450
DTD 031198
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-083 SN181955)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377004079649ES
CNT F42630-98-M-0534, F42630-98-Q-60810
AMT $47,980
DTD 031798
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-083 SN181959)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGES --1377013604903ES
CNT F42630-98-M-0570, F42630-98-Q-60706
AMT $32,719
DTD 031798
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-083 SN181961)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCELEROMETER, PENDU
SOL SP0920-98-Q-A169
CNT F34601-95-G-0004-UB54
AMT $27,454.00
LINE 0001 THROUGH 0002
DTD 032398
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-083 SN181850)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--INSULATION, THERMAL
SOL SP0400-97-X-V454
CNT SP0475-98-M-R395
AMT $62,941.50
LINE 0001
DTD 032398
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-083 SN181872)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--FITTING ASSY, TAILPIPE
SOL SP0470-98-X-3990
CNT N00383-97-G-006A-TY92
AMT $28,217.00
LINE 0001AA THROUGH 0001AE
DTD 032398
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-083 SN181873)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ELBOW ASSEMBLY, COMP
SOL SP0460-98-Q-4168
CNT SP0470-98-M-Y173
AMT $32,195.00
LINE 0001 THROUGH 0002
DTD 032398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-083 SN181874)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, AFT, L/H
SOL SP0470-98-Q-4413
CNT SP0470-98-M-Y126
AMT $58,300.00
LINE 0001AA THROUGH 0002AB
DTD 032398
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-083 SN181875)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, VENT
SOL SP0475-98-Q-3673
CNT SP0475-98-M-3748
AMT $48,900.00
LINE 0001
DTD 032398
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-083 SN181896)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-98-Q-S178
CNT SP0475-98-M-R396
AMT $26,368.00
LINE 0001
DTD 032398
TO Tek Precision Co LTD 205 W Industry CT P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-083 SN181905)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-98-X-R141
CNT SP0470-98-M-Y076
AMT $26,325.00
LINE 0001 THROUGH 0002
DTD 032398
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-083 SN181907)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEE ASSEMBLY, INNER
SOL SP0460-98-Q-4130
CNT SP0470-98-M-Y242
AMT $97,350.00
LINE 0001 THROUGH 0004
DTD 032398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-083 SN181908)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SCRAPER
SOL SP0470-98-X-R095
CNT SP0470-98-M-Y252
AMT $27,482.00
LINE 0001 THROUGH 0003
DTD 032398
TO Airborne Technologies Inc 801 Avenida Acaso Camarillo CA 93012
CITE: (I-083 SN181910)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACTUATOR, VALVE
SOL SP0920-98-Q-A118
CNT SP0920-98-M-3076
AMT $49,130.00
LINE 0001 THROUGH 0002
DTD 032398
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-083 SN181849)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACTUATOR, VALVE
SOL SP0920-98-Q-A094
CNT SP0920-98-M-3069
AMT $98,260.00
LINE 0001 THROUGH 0002
DTD 032398
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-083 SN181853)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--STATOR ASSEMBLY
SOL SP0470-98-Q-4436
CNT SP0470-98-M-Y163
AMT $38,148.48
LINE 0001
DTD 032398
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-083 SN181901)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--TRANSMITTER, P/N: 5-42270-5, APPL: C135 --1680005455027
CNT F34601-97-G-0005SA01, FD2050-97--16155
AMT $70,434
DTD 031998
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
2207
CITE: (I-083 SN181934)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING --1630013052142
CNT F09603-95-G-0036QP44, F42630-98-Q-62529
AMT $36,122
DTD 031998
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-083 SN181940)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX --1680000090878LE
CNT F42630-98-C-0117, F42630-97-Q-2114
AMT $188,340
DTD 031698
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-083 SN181945)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT DRIVE KEY --1630013325494
CNT F42630-98-C-0140, F42630-98-R-62635
AMT $157,993
DTD 030998
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-083 SN181948)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG CYLINDER ASSY --1620005134599
CNT F42630-98-M-0014, F42630-97-Q-27857
AMT $60,813
DTD 031798
TO Heroux Inc, 755 Thurber Street, Longueuil, Quebec Canada J4h-3n2
Ca
CITE: (I-083 SN181956)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, PILLOW BLOC --1620007609735
CNT F42630-98-M-0516, F42630-98-Q-62550
AMT $26,505
DTD 031898
TO Quality Aero Products Corp, 4025 Guasti Road Unit 412, Ontairo
Ca 91761-0412
CITE: (I-083 SN181957)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DOWNLOCK UPPER --1620012013964
CNT F42630-98-M-0566, F42630-98-Q-62430
AMT $43,700
DTD 031798
TO Maney Aircraft Inc, 1305 Wanamaker Ave, Ontario Ca 91761-2237
CITE: (I-083 SN181960)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN, (810)5746792
CNT DAAE0798CS001
AMT $193,000
DTD 031398
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-082 SN181806)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV 1YR MFG F
POC DAVE GREER, (810)5746404
CNT DAAE0796DX001001901
AMT $512,130
DTD 031098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-082 SN181807)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FAASV
POC GLENN BOICE, (810)5747125
CNT DAAE0796CX175P00009
AMT $12,755,038
DTD 031098
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-082 SN181812)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC GRACE BADGLEY, (810)5747041
CNT DAAE0796CX096P00013
AMT $1,139,658
DTD 031798
TO FMC - ARABIA, LTD., P O BOX 9175 RIYADH 11413, SA
CITE: (D-082 SN181813)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES STS
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00085
AMT $1,057,164
DTD 031098
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-082 SN181817)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1070 HET TRACT
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00031
AMT $25,200,815
DTD 031798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-082 SN181820)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00076
AMT $1,499,953
DTD 031398
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-082 SN181821)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1000 TRAI
POC JACK BROWN, (810)5746792
CNT DAAE0796CX100P00037
AMT $19,347,500
DTD 031698
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,
MO 631211126
CITE: (D-082 SN181822)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--XM1114 STORAGE
POC PATRICIA CLEMONS, (810)5747237
CNT DAAE0794DJ002003901
AMT $200,335
DTD 031198
TO O GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-082 SN181824)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--DRIVERS HATCH L
POC LINDA WILLIAMS, (810)5747276
CNT DAAE0798CN001
AMT $682,000
DTD 031798
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE WINTER PARK, FL
327926672
CITE: (D-082 SN181808)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--MODIFICATION KI
POC BARBARA MANNING, (810)5748082
CNT DAAE0798CT251
AMT $323,428
DTD 031398
TO JOHNSON JOHN CO THE, 1481 14TH ST DETROIT, MI 482161806
CITE: (D-082 SN181815)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--WINCH DRUM VEHI
POC JOHN MEISEL, (810)5748077
CNT DAAE0798CT235
AMT $221,822
DTD 031298
TO WARN INDUSTRIES, INC., 12900 SE CAPPS ROAD CLACKAMAS, OR 970158903
CITE: (D-082 SN181819)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620014272324
CNT F42630-98-C-0170, F42630-98-B-03026
AMT $103,200
DTD 031798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-083 SN181950)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010385800
CNT F42630-98-C-0185, F42630-98-B-03025
AMT $108,000
DTD 031998
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-083 SN181954)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--CONE ASSEMBLY
SOL SP0480-98-R-O514
CNT SP0480-98-C-5221
AMT $133,050.00
LINE 0001 THROUGH 0002
DTD 032398
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-083 SN181898)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch, (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL 3412 AND 3516 CATERPILLAR DIESEL ENGINES
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-98-D-60017
AMT N/A
LINE Item Nos. 0001 through 0429
DTD 031898
TO Carter Machinery Co., Inc., 1601 S Main Street, Norfolk, VA
23523 (AC0324049-05)
CITE: (I-083 SN182305)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING
SOL SP0480-98-Q-9605
CNT SP0480-98-M-9769
AMT $44,775.00
LINE 0001 THROUGH 0002
DTD 032398
TO Niagara development and Mfg Co 3315 haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-083 SN181868)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, SLEEVE ASSEMBLY, VALVE
SOL SP0480-97-Q-JJ96
CNT SP0480-98-M-A447
AMT $25,125.00
LINE 0001
DTD 032398
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-083 SN181871)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP OVERHAUL
SOL SP0480-98-Q-A511
CNT SP0480-98-M-A421
AMT $52,240.00
LINE 0001
DTD 032398
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-083 SN181895)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-97-Q-2915
CNT F09603-96-G-0020-TY06
AMT $56,000.00
LINE 0001 THROUGH 0002
DTD 032398
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-083 SN181900)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSEMBLY
SOL SP0480-97-Q-JH27
CNT SP0480-98-M-9466
AMT $45,930.88
LINE 0001 THROUGH 0002
DTD 032398
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-083 SN181902)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BUSHING, SLEEVE
CNT SP0560-98-C-5009
AMT $248,536.99
LINE 0002AA THROUGH 0003AE
DTD 032398
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-083 SN181920)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-F047
CNT SP0560-98-M-AL98
AMT $26,213.00
LINE 0001
DTD 032398
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-083 SN181927)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BUSHING, SLEEVE
CNT SP0560-98-C-5008
AMT $249,504.75
LINE 0001AA THROUGH 0004AE
DTD 032298
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-083 SN181987)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLATEN PRESS, THOMSON NATIONAL PRESS 28 X 41 SPLIT
FRAME, USA
SOL SP0490-87-R-1198
CNT SP0490-98-C-6052
AMT $135,060.00
LINE 0001 THROUGH 0004
DTD 032398
TO Thomson national press Co 115 Dean Avenue Franklin MA 02038-1758
CITE: (I-083 SN181912)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY COMMERICAL
SOL SP0560-98-Q-J042
CNT SP0560-98-M-AJ14
AMT $28,100.00
LINE 0001
DTD 032298
TO Edro Corp the 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-083 SN181925)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--PLS EMM FUEL MO
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0120002
AMT $96,000
DTD 031398
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-082 SN181816)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--STEC CRANES
POC MARIA KRAUS, (810)5747213
CNT DAAE0797DX0010002
AMT $5,107,086
DTD 030698
TO GROVE NORTH AMERICA, 1565 BUCHANAN TRL E SHADY GROVE, PA 17256
CITE: (D-082 SN181818)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BUCKET, CLAMSHELL
SOL SP0500-97-Q-QW58
CNT SP0560-98-M-AR64
AMT $35,453.80
LINE 0001
DTD 032398
TO CASE J. I. Co. 700 State St. Racine, WI. 53404
CITE: (I-083 SN181924)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 38--AUTOMATED SANDBAGGING EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9920H
AMT $75,000.00
LINE 3
DTD 031798
TO The Sandbagger Corporation, P.O. Box 626, Wauconda, IL 60084
CITE: (W-083 SN182052)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 40--SAFETY SHACKLES
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9918H
AMT $75,000.00
LINE 3
DTD 031898
TO Sur-Loc, Inc., P.O. Box 750, Fremont, IN 46737-0750
CITE: (W-083 SN182050)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--VKF COOLER BUNDLE,X61
POC Emily Walker, Contract Specialist, Phone: 931-454-7841
CNT F40650-98-C-0014
AMT $43,347.00
LINE 0001
DTD 032098
TO Worsham Enterprises, Inc. c/o Southgate Process Equipment,
4150 Westchester Crossing, Roswell GA 30075
CITE: (W-083 SN182037)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 44--VKF COOLER BUNDLE,X51
POC Emily Walker, Contract Specialist, Phone: 931-454-7841
CNT F40650-98-C-0013
AMT $100,337.00
LINE 0001
DTD 032098
TO Worsham Enterprises, Inc. c/o Southgate Process Equipment,
4150 Westchester Crossing, Roswell GA 30075
CITE: (W-083 SN182039)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 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--BUTTERFLY VALVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-E717
AMT $64220
DTD 031998
TO Unit Process Co 420 6th Street South Kirkland, WA 98033
CITE: (W-082 SN181739)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--RUBBER SHEET, CELLULER
CNT SP0560-98-M-AP92
AMT $34,000.00
LINE 0001
DTD 032298
TO Hampton rubber company, Inc. 1669 W. pembroke Avenue Hampton,
VA 23661-1901
CITE: (I-083 SN181921)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK
SOL SP0540-98-Q-9363
CNT SP0540-98-W-1415
AMT $50,850.00
LINE 0001
DTD 032298
TO Asc Industries a Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-083 SN181922)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND SLABBED, SELF-RETAINING
SOL SP0540-98-Q-C306
CNT SP0540-98-M-K322
AMT $29,190.00
LINE 0001
DTD 032398
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-083 SN181923)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-VW25
CNT SP0560-98-M-AK71
AMT $30,947.75
LINE 0001AA THROUGH 0001AB
DTD 032398
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-083 SN181926)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, SHEAR
SOL SP0540-98-Q-A800
CNT SP0540-98-M-J687
AMT $63,000.00
LINE 0001
DTD 032298
TO Tps Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-083 SN181928)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, SHEAR
SOL SP0540-98-Q-8377
CNT N00383-96-G-001N-TZ2M
AMT $41,800.00
LINE 0001AA THROUGH 0001AD
DTD 032398
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-083 SN181929)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--RIVET, BLIND
SOL SP0540-98-Q-B426
CNT SP0540-98-W-Q722
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 032398
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-083 SN181930)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
SOL SP0540-98-Q-9416
CNT SP0540-98-M-P158
AMT $70,610.00
LINE 0001 THROUGH 0002
DTD 032398
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-083 SN181931)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL RUBBER BEARING --5330011662347LE
CNT F09603-96-G-0009QP50, F42630-98-Q-62646
AMT $33,670
DTD 032098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-083 SN181941)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBG95, Sol Nr N00104-97-Q-VE80, NIIN 014431512
AMT $41,507
LINE N/A
DTD 040298
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0324051-086)
CITE: (I-083 SN182180)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE, CORE
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-D-0005 (DACW49-98-R-0008)
AMT NTE $114,200.00 for Items 0001 thru 0008 ot the Bidding Schedule
LINE N/A
DTD 032398
TO SBA/Andrell, Inc., P.O. Box 80611, Canton, OH 44708-0611 (AC0324049-01)
CITE: (I-083 SN182157)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--EHF-LDR/MDR SATCOM SYSTEMS FOR OPERATIONS SHIPBOARD
AND AT SHORE TERMINALS
POC Eric Moberg (619) 483-7972
CNT N00039-98-C-0047
AMT $9,526,793
LINE 0001-0006
DTD 032098
TO Raytheon Company Electronic Systems Division 1001 Boston Post
Road Marlborough, MA 01752-3789
LINKURL: http://raven.spawar.navy.mil/spawar/active
LINKDESC:
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN181791)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--RECEIVER TRANSMITTER --5805012476004TA
CNT F42630-98-M-0528, F42630-98-Q-61008
AMT $67,618
DTD 030698
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-083 SN181958)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RED/BLACK CHASSIS & ACCESSORIES
POC Ann Bennett, Purchasing Agent; (805) 989-7029
CNT N68936-98-M-0186
AMT $29,800
LINE N/A
DTD 012197
TO ADVANCED PROCESSING LABORATORIES, 5871 Oberlin Dr.; San Diego,
CA 92121
CITE: (I-083 SN182090)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--RADOME ASSEMBLY
SOL SP0970-98-Q-A164
CNT SP0970-98-M-2454
AMT $31,510.00
LINE 0001 THROUGH 0002
DTD 032398
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-083 SN181846)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ELECTRON TUBE
CNT SP0960-98-M-3685
AMT $60,000.00
LINE 0001
DTD 032398
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-083 SN181847)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--FILTER, RADIO FREQUE
SOL 97TL12-02-P-0900
CNT SP0905-98-M-3317
AMT $93,960.00
LINE 0001
DTD 032398
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-083 SN181848)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, DIGITA
CNT SP0900-98-C-0166
AMT $665,880.00
LINE 0001
DTD 032298
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-083 SN181852)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ELECTRON TUBE
SOL SP0960-98-R-X141
CNT SP0960-98-C-0032
AMT $4,434,900.00
LINE 0001AA THROUGH 0001AF
DTD 032098
TO Planar Advance Inc 13950 SW Karl braun Dr beaverton OR 97076-4001
CITE: (I-083 SN181854)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--MOUNTING BASE, ELECT
SOL SP0450-97-Q-L929
CNT F34601-95-G-0004-TY46
AMT $26,826.00
LINE 0001
DTD 032398
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-083 SN181867)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8141
CNT SP0451-98-M-8852
AMT $98,600.84
LINE 0001 THROUGH 0002
DTD 032398
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-083 SN181870)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-8306
CNT SP0451-98-M-8752
AMT $87,191.30
LINE 0001 THROUGH 0002
DTD 032398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-083 SN181876)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8339
CNT N00383-96-G-002N-TY08
AMT $30,771.00
LINE 0001AA THROUGH 0001AC
DTD 032398
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-083 SN181903)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-ABCD
CNT SP0451-98-M-8836
AMT $62,320.00
LINE 0001 THROUGH 0002
DTD 032398
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-083 SN181909)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, AUTO PILOT --5985014351691ES
CNT F42630-98-C-0157, F42630-97-R-27134
AMT $340,902
DTD 031798
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-083 SN181949)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--AUTO COMM WITH ETB OPTION
POC Ann Bennett, Purchasing Agent, (805) 989-7029
CNT N68936-98-M-0152
AMT $66,864
LINE N/A
DTD 120497
TO MARK SPACE INC, 22611 Markey Court, Bldg. 111; Sterling, VA
20166
CITE: (I-083 SN182091)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--ELECTRONIC COMPONEN
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBE57, Sol Nr N00104-97-Q-BS78, NIIN 012269809
AMT $29,337
LINE N/A
DTD 040298
TO Lockheed Martin Fairchild Corp , Archbald ,PA 18403-1211 (ACNSPCC0324051-087)
CITE: (I-083 SN182181)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--SWITCH,REED
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBG98, Sol Nr N00104-98-Q-BT99, NIIN 013537398
AMT $63,080
LINE N/A
DTD 040298
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0324051-088)
CITE: (I-083 SN182201)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-TACHOMETER GENERATOR
SOL SP0430-98-R-0317
CNT SP0430-98-M-DA79
AMT $77,452.00
LINE 0001
DTD 032398
TO Transicoil Components and controls P. O. Box 9011 Valley Forge,
PA 19485-1011
CITE: (I-083 SN181866)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6294
CNT SP0451-98-M-6881
AMT $49,413.24
LINE 0001
DTD 032398
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-083 SN181904)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASEMBLY-SWITCH, ELECTRICAL
SOL SP0451-97-R-0262
CNT SP0451-98-C-0066
AMT $78,345.63
LINE 0001
DTD 032398
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-083 SN181906)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSY --6150014371587NM
CNT F42630-98-C-0080, F42630-97-R-20926
AMT $194,838
DTD 031998
TO Hughes Aircraft Co, Radar Systems Group, P O Box 92426, Los
Angeles Ca 90009-2426
CITE: (I-083 SN181944)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--FLOODLIGHT
POC Velma Maestas 360-476-5881
CNT N00406-98-M-E743
AMT $59784
DTD 031998
TO Beck Electric Supply 1605 South 93rd Street Seattle, WA 98108-5112
CITE: (W-082 SN181743)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 62--FIXTURES LIGHT
POC Gloria Mancuso, Purchasing Agent, (410) 762-6505, CWO W.
Middleton, Contracting Officer, (410) 762-6499, FAX (410) 762-6008
CNT DTCG40-98-P-82716
AMT $27,557
LINE N/A
DTD 051698
TO Jokell Inc., 1716 Lambert Ct., Chesapeake, VA 23320 (AC0323046-04)
CITE: (I-082 SN181803)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--FLOODLIGHT, ELECTRIC
SOL SP0441-98-Q-K480
CNT SP0441-98-M-W429
AMT $43,890.00
LINE 0001 THROUGH 0002
DTD 032398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-083 SN181877)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--BALLAST, LAMP
SOL SP0441-98-Q-J140
CNT SP0441-98-M-Z138
AMT $44,600.00
LINE 0001
DTD 032398
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-083 SN181878)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-98-Q-K481
CNT SP0441-98-M-W428
AMT $35,072.70
LINE 0001
DTD 032398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-083 SN181897)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, SALINITY MONITORING AND ALARM SYSTEM,
SOL SP0430-98-Q-H179
CNT SP0430-98-M-G938
AMT $39,150.00
LINE 0001
DTD 032398
TO Village marine Technology Div of village auto body Inc 2000
W 135TH St Gardena CA 90249-2404
CITE: (I-083 SN181899)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AUTOLOGOUS BLOOD AND PLATELET CONCENTRATES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6132
AMT $96,750.00
LINE 1,2,4
DTD 032098
TO Shepeard Community Blood Center, 1533 Wrightsboro Road, Augusta,
GA 30904
CITE: (W-083 SN182001)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3662k
AMT $50,000.
DTD 032098
TO Exergen Corp., 51 Water St., Watertown, MA 02172
CITE: (W-083 SN182145)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 III, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3648k
AMT $50,000.
DTD 032498
TO Activeaid, Inc., One Activeaid Rd., P.O. Box 359, Redwood
Falls, MN 56283-0359
CITE: (W-083 SN182147)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 III, MEDICAL SUPPLIES
POC Thomas E. Engelsma (708) 786-5191
CNT V797P-3644k
AMT $45,833.
DTD 032498
TO Pulse Medical, 4131 S.W. 47th Ave., Ste. 1404, Davie, FL 33314
CITE: (W-083 SN182148)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law (708) 786-4950
CNT V797P-5236X
AMT $325,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 040198
TO Merck & Co., Inc., P.O. Box 4, WP35-122-Sumneytown Pike, West
Point, PA 19486-0004
CITE: (W-083 SN182256)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, FOCUSSING.
SOL SP0440-98-Q-L177
CNT SP0440-98-M-T651
AMT $42,177.02
LINE 0001
DTD 032398
TO Ofc Corp ofc diamond turning Div 69T Island St Keene NH 03431
CITE: (I-083 SN181869)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0064/Contract number GS06T98BNM0543
AMT $31,195.00
LINE N/A
DTD 031198
TO LH Computer Services, 4691 N. University Drive, Suite 323,
Coral Springs, FL 33067 (AC0324049-02)
CITE: (I-083 SN182302)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0080/Contract number GS06T98BNM0522
AMT $82,305.72
LINE N/A
DTD 030698
TO SCH Technologies, 895 Central Ave., Cincinnati, OH 45202-1961
(AC0324049-03)
CITE: (I-083 SN182303)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0083/Contract number GS06T98BNM0537
AMT $142,436.00
LINE N/A
DTD 031098
TO Blue Tech, Inc., 7946 Ivanhoe Ave., Suite 110, La Jolla, CA
92037 (AC0324049-04)
CITE: (I-083 SN182304)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9922H
AMT $125,000.00
LINE 10
DTD 031998
TO Nemco, Inc., c/o Absolute Sales Company, P.O. Box 2350, Portsmouth,
VA 23702-0350
CITE: (W-083 SN182055)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9912H
AMT $125,000.00
LINE 1
DTD 031298
TO Skools, Inc., 40 5th Avenue, #15A, New York, NY 10011-8843
CITE: (W-083 SN182057)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--FLOOR WAX, FINISH & FLOOR POLISH REMOVER
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-40889
AMT $1,450,418.75
DTD 032398
TO Hillyard Industries, P O Box 909, Buchanan Co, 302 N 4th St,
St Joseph, MO 64502
CITE: (W-083 SN182283)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 AND STRUCTURE, 10FTP-97-DJ-8001
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40881
AMT $740,991.60
DTD 032098
TO Lasting Paint Inc., 200 South Franklin Road, Baltimore, MD
21223
CITE: (W-083 SN182205)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 AND STRUCTURE, 10FTP-97-DJ-8001
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40882
AMT $668,389.75
DTD 032098
TO Durant Paints Inc., 960 Broadway, Revere, MA 02151
CITE: (W-083 SN182253)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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 AND STRUCTURE, 10FTP-97-DJ-8001
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40883
AMT $112,437.45
DTD 032098
TO Farwest Paint Mfg. Co., 4522 South 133rd Street, Tukwila,
WA 98168
CITE: (W-083 SN182257)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--POW/MIA FLAGS
POC Nan Martin, Contracting Officer, (817) 2801
CNT GS-07F-94180
AMT $219,005.75
LINE 1-3, 9-12
DTD 031298
TO Chicago, Flag Co., 4701 Commercial Drive, Huntsville, Al 35816
CITE: (W-083 SN182149)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--POW/MIA FLAGS
POC Nan Martin, Contracting Officer, (817) 978-2801
CNT GS-07F-94220
AMT $89,062.50
LINE 1-3
DTD 031298
TO Dettra Flag Co., P. O. Box 408, 120 Montgomery Avenue, Oaks,
PA 19456
CITE: (W-083 SN182264)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $66689.57
DTD 032398
TO Barrios distributing 5265 lovelock Street San Diego CA 92110
(S)
CITE: (I-083 SN181919)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN SOUTHERN
EUROPE, MEDITERRANIAN AND MIDDLE EAST AREAS
POC Contact: Don Murphy, Contract Specialist at 215-737-5895
or Gordon Ferguson, Contracting Officer at 215-737-7522
CNT SPO300-98-D-2949
AMT $30057866.65
DTD 013098
TO Ebrex Food Services, Mercuriusweg 12, 3113 AR, Schiedam, The
Netherlands
CITE: (W-083 SN181992)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
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--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN NORTHERN
EUROPE
POC Contact: Don Murphy, Contract Specialist at 215-737-5895
or Gordon Ferguson, Contracting Officer at 215-737-7522
CNT SPO300-98-D-2950
AMT $25484922.16
DTD 013098
TO Theodor Willie Intergrade GmbH, Burchardstr 17, P.O. Box 106625,
20044 Hamburg, Germany
CITE: (W-083 SN181996)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
CNT V621P-3619
AMT $453,115.65
DTD 032397
TO Valley Rich Dairy, P.O. Box 4757, Roanoke, VBA 24015 (800)-366-1699
EMAILADD: SMILEY.JIMMY@MTN.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-083 SN182265)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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, PETROLEUM BASE
SOL SP0450-97-Q-N722
CNT SP0450-98-M-CB10
AMT $47,952.00
LINE 0001
DTD 032398
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-083 SN181911)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 95--PES ROTOR BLADES
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-D-0001
AMT $0
LINE 0001-0007
DTD 032498
TO Jarvis Airfoil, Inc., 528 Glastonbury Turnpike, Portland,
CT 06480, (860) 342-5000
CITE: (W-083 SN182067)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: 99--EXERCISE OF 1ST OPTION FOR AERIAL MOSQUITO SPRAYING
SERVICES AT NAVAL SUBMARINE BASE, KINGS BAY, GA
POC Steve B. Yawn, Contract Specialist, 912-673-2001, ext 4695,
DSN (573)
CNT N62467-97-D-3162
AMT $65,400.00
LINE 0002
DTD 032498
TO Houston Crop Services, Inc., Route 2, Box 133A, Perry, GA
31069
CITE: (W-083 SN182143)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: AFCEA, San Diego Chapter, P.O. Box 80666, San Diego,
CA 92138
SUBJECT: AFCEA SAN DIEGO ANNOUNCES C4ISR SYMPOSIUM 29 APRIL -
01 MAY 1998
DESC: 1998 Joint C4ISR Symposium "INFORMATION SUPERIORITY FOR
JOINT VISION 2010" Sponsored by Armed Forces Communications
and Electronics Association (AFCEA) San Diego and Space and
Naval Warfare Systems Center (SPAWARSYSCEN,San Diego April
29 - May 01 1998 Scottish Rite Center 1895 Camino Del Rio
South San Diego, California Topics for Discussion Include:
Joint Vision 2010 Operational Concepts Information Superiority
Future Technology Drivers Technology Insertion Approaches
Warrior Involvement in Acquisition C4ISR Architectures Dynamic
Interoperable Connectivity Modeling & Simulation Distributed
Collaborative Planning Joint/Service Battle Center Concepts
Evolutionary Development & Acquisition C4ISR in Future Conflict
Scenarios Joint Sensor Management/Optimization Operational
Maneuver from the Sea For More information and to register
online, please see our web page at: www.afcea-sd.org or
contact: AFCEA San Diego Chapter P.O. Box 80666 San Diego,
CA 92138-0666 Symposium Registrar: Dianne Langefeld dianne.langefled@acssd.com
(619) 226-4272 (888) 557-4272
LINKURL: www.afcea-sd.org
LINKDESC:
EMAILADD: dianne.langefled@acssd.com
EMAILDESC:
CITE: (W-082 SN181833)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: R-- CONSULTANT SERVICES
DESC: Special Notice dated March 23, 1998 -- 10:28 is hereby
cancelled due to duplicity. Refer to Notice same title under
RFP672-171-98.
CITE: (W-083 SN181933)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--DIALS, KNOBS, AND POINTERS
DESC: 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. SP050097R0037
10. Opening Date: 98 APR 13 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 98Mar 30 and estimated closing date
of 98 APR 13. 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-083 SN181975)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY
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-083 SN181977)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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) 597-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 597-5132; Wayne Williford at (215) 597-5525. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5095. 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-083 SN181979)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE
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-083 SN181985)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

CITE: (W-083 SN182012)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-083 SN182038)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-083 SN182042)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES APRIL
14, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. Stephen Hall, former director of the U.S.
Export Assistance Center in Baltimore, managed export activities
for the Department of Commerce, the Export-Import Bank, and
the Small Business Administration. Topics discussed include:
analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700 Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.

CITE: (W-083 SN182118)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 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-083 SN182124)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: TECHFORECAST '98 SYMPOSIUM
DESC: The Erie Canal Chapter of the Armed Forces Communications
Electronics Association (AFCEA) in conjunction with the Air
Force Research Laboratory's Information (IF) and Sensors (SN)
Directorates is holding its first Annual TechForecast'98 Symposium
on June 16-17 at Hamilton College, Clinton, NY. The DoD acquisition
process requires that technology be inserted into the field
quickly and cost effectively. TechForecast'98 will demonstrate
to the R&D community, the user community and the contractor
community that there is a stronger need than ever to work together
to address the DoD requirements and develop the technology
milestones. The Symposium will showcase the joint AFRL IF and
SN programs that address the Information and Sensors technology
investment plans in the context of Joint Vision 2010, the planned
research and the projected funding. Major General Richard R.
Paul, AFRL commander, will open the first TechForecast'98 Symposium
and provide his view of AFRL's role in meeting the Vision 2010
challenge. Major General John Hawley, Commander of the Air
and Space Command and Control Agency, will provide an inside
look at his new organization, how it fits into the DoD acquisition
process as well as the new business implications. Mr. Ray Urtz,
Director of the AFRL Information Directorate and Mr. Les McFawn,
Director of the AFRL Sensors Directorate will share their views
on how the new Joint Vision 2010 Objectives (Global Information
Exchange, Dynamic Planning & Execution, Global Awareness, Precision
Engagement and Threat Survival & Electromagnetic Control) will
be implemented by organizing and executing the IF and SN technology
research and development programs to reflect an integrated
solution. Each Objective will be covered in detail: how it
supports the goals of Vision 2010 and the planned business
opportunities. Throughout the Symposium, 10 minute sidebar
sessions will be scheduled where users, contractors and AFRL
management and research leaders can get together privately
to discuss opportunities or proprietary work. Note, this Symposium
will replace the Wright Laboratory Avionics Directorate portion
of the Tri-Service Briefing to Industry held last year at Patuxent
River, MD and Industry Looks at Rome Laboratory. Early bird
registration (received prior to May 15) is $200, registrations
received between May 16 through June 15 are $250 and walk-in
registration is $300. The registration fee covers symposium
costs, a one-year membership to AFCEA, continental breakfasts,
lunches, and a social on Tuesday night. Current AFCEA members
will receive a $25 discount. Registration forms and additional
information including the preliminary agenda, accommodations
and transportation information can be found at Web address
http://www.borg.com/~afcea/TF98/tfhome.html or by contacting
Dawn Ernst at (315) 330-3225 or ernstd@rl.af.mil.
CITE: (W-083 SN182138)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT SERVICES ADVANCE PLANNING BRIEFING TO INDUSTRY
(TRAINING SYSTEMS AND SIMULATION
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdanie@ndia.org
EMAILDESC:
CITE: (W-083 SN182199)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: ATTN ATSC DOC, Dir Contracting, 2021 Club Rd., Fort Bliss,
TX 79916-6812
SUBJECT: "INTO THE 21ST CENTURY: THE FOUNDATION FOR PROGRESS"
SYMPOSIUM, JUNE 18-19, 1998
DESC: The Directorate of Combat Development, U.S. Army Air Defense
Artillery (ADA) School, Fort Bliss, Texas is seeking industry
presentations of innovative research and development applicable
to air and missile defense for the 21st Century and Army After
Next (circa 2025). Our intent is to review ideas and emerging
technologies in a forum to be held at Fort Bliss, Texas on
June 18-19, 1998. Briefings will be made to an audience consisting
of the Commanding General, Deputy Commanding General, Director
of Combat Developments, current brigade and battalion commanders,
and supporting staff members. Don't miss this opportunity to
meet key decision makers who steer the future of Air Defense
Artillery. The focus for this session remains on developing
a versatile and lethal air and missile defense (AMD) force
fully capable of meeting the many growing threats and challenges
of the next century. We must succeed in this endeavor, despite
an austere environment of constrained research and development
resources that will undoubtedly continue, and notwithstanding
a scaled-back force structure which will continue to be called
upon for emergencies and many operations other than war. Protection
of these forces, enhancement of their air and missile defense
war fighting capabilities, and protection of assets vital to
our national security are our essential combat development
goals. Tactical ballistic missiles, cruise missiles, unmanned
aerial aircraft, as well as fixed and rotary-wing aircraft
will continue to proliferate and must be countered effectively
along with the increasing threat posed by rockets, artillery,
mortar fire, as well as the ever-present threat posed by weapons
of mass destruction. We seek ideas and methods to develop technologies
and apply the means to enable our forces to effectively defeat
all of these threats. Technological developments should address
our Future Operational Capabilities, which look for improved
methods of: ADA force projection, deployability and mobility;
improved munitions for greater and extended lethality; enhanced
and user-friendly algorithms enabling fused, comprehensive
situational awareness, decision aids, and planning support
aids; rapid, accurate methods for automated and non-cooperative
threat classification, discrimination, identification, and
correlation of fire-control information; improved highly sensitive
and longer-range sensors yielding over-the-horizon detection,
identification and improved early warning; robust passive and
active methods of weapon system survivability; robotics and
automation to minimize manpower requirements and improve weapon
system performance; improved system sustainability and endurance;
countermeasures to defeat enemy aerial and space-based reconnaissance,
surveillance and target acquisition attempts; and virtual interfaces
to enhance soldier performance despite the speed and confusion
of 21st century warfare. The question to be asked is how can
we rapidly develop the command and control architectures necessary
to govern such a capability for Force XXI, and continue with
affordable R&D that will enable us to build and deploy systems
with this kind of physical agility in the Army After Next?
Each proposed topic for presentation and abstract must be received
no later than April 24, 1998. Acceptable subjects will focus
on our Future Operational Capabilities (FOCs), and these applications
of technologies, organizations and/or training necessary to
effectively accomplish our AMD mission in the next century.
We are seeking quantitative and where necessary proprietary
information to stimulate the requirements determination process.
This is not a request for proposals! All information will be
supplied at no cost to the government, and proprietary information
will be protected. Interesting topics may lead to subsequent
requests for further information, possible experimentation
and eventual development. For further information, contact
Major John Hinds, (915) 568-3972; fax (915) 568-2444 or e-mail
hindsj@emh10.bliss.army.mil. Information may also be obtained
from the home page on the Internet (http://bliss-www.army.mil.
CITE: (M-083 SN182242)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 26, 1998]

PART: SPECIAL NOTICES
OFFADD: HQ AFMC/STXP, 4375 Chidlaw Road, Suite 6, Wright-Patterson
AFB, OH 45433-5006
SUBJECT: THE NAT'L AEROSPACE & ELECTRONICS CONF., 13-17 JUL 98,
DAYTON, OH: AFRL BRIEFS
DESC: The Air Force Research Laboratory (AFRL) will be holding
briefings to industry in association with the National Aerospace
and Electronics Conference (NAECON), at the Dayton Convention
Center in Dayton, Ohio, 13-17 July 1998. This forum will provide
an in-depth look at forthcoming business opportunities with
AFRL. Topics include an AFRL Corporate Overview, Laboratory
New Starts, Independent Research and Development, Technology
Connections, and the Dual Use Program. Top officials, key managers,
scientists, and engineers will be on site to answer questions
before and after the briefings. For more information please
visit the NAECON website at http://www.naecon.org and the AFRL
site at http://www.afrl.af.mil, or call Susan Barry Epling
at (937) 656-9006.
LINKURL: http://www.naecon.org
LINKDESC:
EMAILADD: epling@afrl.af.mil
EMAILDESC:
CITE: (W-083 SN182262)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8208 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 040398
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8208 - Electrical, Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181738)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8222 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 041498
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8222 - Electrical, Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181740)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8223- ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 041498
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8223 - Electrical, Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181742)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8236 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 043098
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8230 - Electrical, Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181744)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8231 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 042298
POC Sharon Devos, Sales Contracting Officer, Phone (616) 961-7569

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8231 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181746)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8232 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 042398
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8232 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181748)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8212 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 040798
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8212 - Miscellaneous
Property, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181749)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8211 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 040798
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8211 - Electrical, Electronics
and Aircraft Parts, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181751)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8210 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 040798
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8210 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181755)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8224 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 041598
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8224 - Electrical, Electronics
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181756)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8225 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 041598
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8225 - Electrical, Electronics
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181758)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8213 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 040898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8213 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181773)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8214 - MISCELLANEOUS PROPERTY, 10:00 AM
DUE 040898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8214 - Miscellaneous
Property, 10:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181774)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8215 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 040898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8215 - Miscellaneous
Property, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181775)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8233 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 042498
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8233 - Miscellaneous
Property, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181777)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8226 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 041698
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8226 - Electrical, Electronic
and Aircraft Parts, 9:00 AM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181780)

[Commerce Business Daily: Posted March 23, 1998]
[Printed Issue Date: March 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8227 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 041698
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182

DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
ACQUISTION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
(ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
THE WORLD WIDE WEB. Sale No. 01-8227 - Electrical, Electronic
and Aircraft Parts, 1:00 PM
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-082 SN181782)