Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOPMENT OF A SIMULATION USING MATLAB SOFTWARE
SOL W71B7J8030C103
DUE 041398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall assess the relative importance and feasibility
of Beamforming and Diversity through analysis and simulation.
The contractor shall extend an existing proprietary simulation
based on analytical expressions and models provided by the
Army monitor. The simulation shall use METLAB software. The
simulation shall include as outputs the spatial probability
that the symbol error rate is below a variable threshold and
the average output probability, as functions of the number
of users in a cellular network or peer to peer network. In
the cellular network, both forward and reverse links shall
be treated. Other system details shall be provided by the Army
monitor. The contractor shall provide simulation diskettes
and the necessary documentation to enable the Army monitor
to understand, modify and run the simulation. This award is
intended to be made on a sole source basis to Cubic Defense
Systems, San Diego, CA. Cubic Defense Systems already has created
a proprietary computer program in the MATLAB language that
does most of the desired simulation. This remaining task is
to extend the program so that the performance effects of beamforming
and spatial diversity can be compared quantitatively. Responsible
sources may submit a bid, proposal or quotation by facsimile
to Deborah Robertson, (301) 394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-056 SN172123)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--PROVIDE TWO (2) PROTOTYPE OCR KITS FOR THE AFCS/ISS
SOL 102590-98-A-0068
DUE 033198
POC Thomas Fallon, FAX (703)280-7934
DESC: This is a noncompetitive award for Research and Development.
Interested subcontractors should contact the prime contractor,
Siemens Electrocom, GmbH, at Buecklestr 1-5, D-78467 Konstanz,
Federal Republic of Germany.
EMAILADD: Tfallon@email.usps.gov
EMAILDESC:
CITE: (W-056 SN172145)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--SUBMUNITION SEEKER/SENSOR CAPTIVE FLIGHT TESTS (CFT)
AND SIGNATURE TESTING, EGLIN AFB, FL
SOL N/A
POC Mr. Fred Reichstetter, Program Manager, (850) 882-8412, Vicky
M. Dawson, Contracting Officer, (850) 882-4141
DESC: The Air Force Development Test Center, Joint Munitions
Test and Evaluation Program Office, Project CHICKEN LITTLE
(CL), Eglin AFB FL intends to conduct submunition seeker/sensor
captive flight tests (CFT) and signature testing at Eglin AFB
FL test areas during the period of May to June 1998. This event
will utilize foreign and domestic classified/unclassified ground
mobile vehicles as targets in a static and dynamic environment
intended to gather seeker/sensor system performance and/or
signature data for analysis and algorithm development. This
is an invitation to industry to participate in this event.
Participants must provide all necessary aerial platforms; hardware/software
systems, including seeker/sensor instrumentation; and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the targets, ground truth data, range
operations, meteorological data, etc., the offerors will be
required to provide the Government a complete set of collected
data; unclassified and/or classified. It is CL policy that
data collected and retained will be protected as proprietary,
securely stored at the appropriate classification level(s)
and will not be released/disseminated without consent of the
owner/sponsor of the hardware. Restrictions because of available
range time, environmental conditions, and airspace constraints
may require limitations on the number of participants that
can be accommodated. In that case, offerors will be selected
based on the following criteria: 1) technical parameters, 2)
maturity of the test item/system, and 3) potential applications.
Offerors chosen for participation will be invited to sign a
Statement of Capability (SOC) with CL. This SOC will define
the basis for participation and identify specific requirements
to be satisfied by the offeror and the Government. Offerors
will be required to have established security clearances for
all involved personnel at the time of SOC signature. A
CFT planning meeting will be held 12 and 13 March 1998 at TASC
Inc., 1992 Lewis Turner Blvd., Ft Walton Beach FL, beginning
at 8:30 a.m. each day. Written requirements must be established
by 25 March 1998 and forwarded to the CL Program Office to
allow for sufficient Government coordination of resources,
airspace, and logistical needs requested by each participant
for the set-up and during conduct of the CFT. Range set-up
is anticipated to commence in early May 1998 and be completed
several days later. Interested participants are encouraged
to attend the planning meeting to be considered responsive
participants and to have in attendance qualified individual(s)
representing your organization's interests in potentially participating.
Additionally, the potential participant's representative(s)
attending are required to be ready to present/provide to the
Government a qualification package that includes a technical
proposal describing their demonstration hardware. This package
must also summarize recent test programs including test results,
instrumentation systems, required test parameters (altitude,
slant range, ground instrumentation, etc.), aerial test platform,
associated technical information and capabilities/limitations.
Of primary interest are advanced concept and multi-mode systems.
Since this is not a request for a formal contract award, there
will be no Request for Proposal (RFP), nor will any binding
selection criteria be prepared. Participation under the SOC
is not subject to the Contracts Dispute Act of 1978 and not
subject to arbitration or dispute. Security clearances at the
SECRET level are required and must be faxed to TASC, Inc.,
ATTN; Ms. Susan Deonarine (TASC Security Manager), at 850-863-7962,
no later than two working days prior to the planning meeting.
Ms. Deonarine can be reached at 850-863-8000. For further information,
please contact Mr. Fred Reichstetter at 850-882-8412, DSN 872-8412.
This synopsis is for information and planning purposes only.
It does not constitute an RFP, and is not to be construed as
a commitment by the Government.
EMAILADD: Guntert@eglin.af.mil
EMAILDESC:
CITE: (W-056 SN172117)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--LOW COST INTERCEPTOR SEEKERS
SOL BAA 98-17
DUE 041398
POC Technical: LTC William R. Johnson, USA, DARPA/STO (FAX: 703-522-6108);
Contracts: Alan Frederick, DARPA/CMD (Phone: 703-696-0047,
FAX: 703-696-2208)
DESC: Within the meaning of the Federal Acquisition Regulation
(FAR) at 6.102 and at 35.016, this Broad Agency Announcement
(BAA) constitutes DARPA's entire solicitation for this Research
and Development (R&D). PROGRAM REQUIREMENT: The Defense Advanced
Research Projects Agency (DARPA), Sensor Technology Office
(STO), is soliciting proposals for the concept development
phase of a low cost seeker system program, capable against
a wide array of air vehicle threats. The relatively low cost
and simple technology involved in building subsonic air vehicles,
along with availability of low cost, highly accurate guidance
and control systems, make the proliferation of cruise missiles,
unmanned air vehicles (UAVs), and low, slow flying, piloted
aircraft likely threats in future conflicts. These threats
would travel at low speed, have moderately low RCS and IR signatures,
and lack the sophistication to conduct reactive maneuvers,
as well as the inability to direct electronic countermeasures
against interceptors. However, these threats could fly as low
as 100 meters over land, and 30 meters over water, and may
be jet-powered, propeller or rotary-wing driven. They may be
employed in a surveillance role, may carry a small number of
weapons, troops, or supplies, or be capable of jamming surveillance,
fire control, navigation, or communications systems. Additionally,
such systems could be capable of dispersing chemical and biological
agents. Proposed seekers (sensor, gimbal if applicable, signal
and data processing, and guidance electronics) must be able
to meet the following constraints when tactically packaged:
weigh less than 30 pounds, survive >100 g's axially and operate
in presence of 50 g's laterally, fit into 6 - 10 inch diameter
by 12 - 24 inch long volume, consume less than 1000 watts,
and be capable of acquiring and homing on a passive threat
which has been designated to a cue volume of (nominally) 1
cubic km - all at significantly lower cost (in production quantities
of 3000) than current seekers. In general, low cost, weight,
size, and power are highly desired features, as is the capability
to operate in a wide variety of weather conditions. Packages
with multiple sensors that, as a whole seeker system, meet
the above constraints are encouraged (e.g., passive sensor
for homing on jammer signal in midcourse and active sensor
for terminal homing). Conversely, a family of modular seekers
which cover different threats is also of interest. The proposed
seeker(s) need not be capable of engaging all threat types,
but a multi-threat capability is highly desired. Offerors should
also consider threat and handover quality excursions to assess
the robustness of their concept. Offerors are expected to be
capable of designing, fabricating, and bench testing a prototype
seeker in future phases of the program. Offerors are required
to indicate, at least notionally, how their concept fits into
an interceptor and overall air defense system, and must identify
and characterize any off-board sensor requirements beyond the
cue volume stated. PROGRAM PLAN: DARPA's current plan contemplates
not more than three separate awards for amounts not exceeding
$500,000. The period of performance for each award will be
9 months, estimated to be from June 1998 through February 1999.
An Offeror's preference for a type of procurement vehicle (contract,
grant, cooperative agreement, "other transaction" agreement)
should be addressed in the Offeror's proposal. Awards, or authorizations
to proceed, are expected in May 1998. Based on the success
of this concept development phase, it is the intent of DARPA/STO
to progress into subsequent design, fabrication, and demonstration
phases using some, none, or all of the awarded concepts. Offerors
should describe and cost (to rough order of magnitude) options
to take their concept through these phases to captive flight
test. INDUSTRY BRIEFING FOLLOW-UP: An Industry Briefing relative
to this BAA was held on 24 February 1998. All questions were
taken for the record and will be answered via the Frequently
Asked Questions file for this BAA on the Internet at http://www.darpa.mil/baa/98-17
by 26 February 1998. The unclassified version of the briefing
will also be available at the Internet site at this time. Classified
sections can be requested at BAA98-17@darpa.mil. ABSTRACTS:
An Offeror is strongly encouraged to submit an abstract (a.k.a.
"white paper") of its proposed concept to preclude unwarranted
effort on the part of an offeror in preparing a full proposal,
and on the part of the Government in reviewing one. An abstract
is not required. Any Offeror whose abstract is found to be
consistent with the intent of this BAA will be invited to submit
a full technical and cost proposal. Such an invitation does
not assure any subsequent award. Regardless of the recommendation
resulting from the review of an Offeror's abstract, all interested
Offerors, including those Offerors who receive negative responses
to their abstracts, may submit proposals. Abstracts should
be submitted in the following format: (A) 8.5 x 11 inches,
single or double spaced, margins not less than one inch, one
sided printing, pages numbered, in at least 10 point type,
(B) Title page - clearly labeled "PROPOSAL ABSTRACT" including
this BAA number, proposal title, plus offeror's administrative
and technical points of contact along with telephone and facsimile
numbers, and an authorized officer' signature, (C) Summary
(two pages maximum) to include the technical ideas proposed.
Abstracts may be classified SECRET. Abstracts in excess of
2 pages may not be reviewed. Abstracts less than the maximum
number of pages will not be penalized. A maximum of two abstracts
will be accepted from each offeror. The original and one copy
of each abstract referencing BAA 98-17 shall be submitted to
BAA98-17 Abstract, DARPA, 3701 North Fairfax, Arlington, Virginia,
22203-1714. Abstracts will be accepted until 4:00 PM EST on
10 March 1998. EVALUATION CRITERIA FOR PROPOSALS: Proposals
will be evaluated through a scientific review using the following
criteria: (1) low cost potential, (2) technical feasibility,
(3) system performance, (4) robustness of system performance,
and (5) capabilities, experience, and qualifications of the
key personnel. These criteria are weighted as follows: (1),
highest rated; (2), of lower weight than (1), but of greater
weight than criteria (3), (4), and (5). These latter criteria
are equal in weight to each other. Individual proposals evaluations
will be based on acceptability or unacceptability without regard
to other proposals submitted under this BAA. Further, due to
budgetary constraints, all acceptable proposals may not be
funded. The Government reserves the right to select for award
all, some, or none of the proposals it receives. PROPOSALS:
Proposals shall be submitted in two volumes. PROPOSALS SENT
BY FAX OR E-MAIL WILL BE DISREGARDED. Volume I shall be the
Offeror's Technical Proposal; Volume II - Cost Proposal. A
maximum of two proposals may be accepted from each Offeror.
The proposals shall be prepared in the following format: 8.5
x 11 inches, one and one-half line spacing or double spaced,
in at least 10 point type, one sided printing, with pages numbered.
Volume I may be classified SECRET and shall be no longer than
15 pages to include figures, tables, enclosures and attachments.
Use of foldouts is discouraged. Proposals with Volume I in
excess of 15 pages may not be reviewed. Proposals less than
the maximum number of pages will not be penalized. Offerors
are encouraged to submit concise, but descriptive proposals.
Volume I of the proposal shall include as a minimum: a cover
page including BAA number, proposal title, Offeror's technical
and administrative points of contact, address, phone, fax number,
and email address; a summary of the Offeror's approach to the
problem statement; appropriately detailed substantiation of
technical and cost claims; a statement of work to include descriptions
of anticipated tasks; a description of potential risk reduction
activities, if appropriate; a description of the anticipated
results and deliverables from the program; a milestones and
schedule summary; a description (two pages, maximum) of the
follow-on phases of the program; a description of any potential
proprietary issues or an explicit statement denying any proprietary
claims; and a section describing the Offerors capabilities
and accomplishments relevant to this task. In addition, Volume
I shall contain a management plan which describes the overall
management approach, the planned project organization, the
identification of any government facilities or equipment to
be used, and general planning and control practices. Volume
II of the proposal shall be no longer than 15 pages. The costs
shall be summarized on a single page and then detailed in the
remaining pages. Costs, labor hours, and rationale for direct
labor by task, travel, material, computer usage and other direct
and indirect costs shall be provided. Rough-Order-Of-Magnitude
(ROM) estimates for follow-on phases (options) should be included
in this volume. Any offers of cost sharing shall be explicitly
detailed. The original proposal and four copies should be mailed
to BAA 98-17 Proposal, DARPA, 3701 North Fairfax Drive, Arlington,
Virginia, 22203-1714. Proposals will be accepted until 4:00
PM EST on 13 April 1998. OTHER NOTICES: HBCU/MI: All responsible
sources that submit a proposal shall be considered by DARPA.
Historical Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and/or
join others in submitting proposals. However, no portion of
this BAA will be set aside for HBCU and MI participation due
to the impracticality of reserving discrete or severable areas
of the requisite technology for exclusive competition among
these entities. DARPA will treat all information submitted
in support of this BAA as competition-sensitive and proprietary.
Contractor Support of Source Selection: The Government will
employ CEXEC, Inc., and SAIC, Inc., both of Arlington, VA,
to assist in the management and administration of abstracts
and proposals. These support contractors are restricted by
their contracts from disclosing any abstract and/or proposal
information, or using it for other than their assigned tasks.
Further, relevant personnel of these organizations are required
to sign organizational conflict of interest and non-disclosure
statements. In the absence of any notice to Government that
identifies information that should not be made available to
either of these support contractors, the submission of an abstract
and/or a proposal constitutes authorization for the Government
to disclose the contents of these documents (abstracts and/or
proposals) to these support contractors for the limited purposes
described above. ORGANIZATIONAL CONFLICT OF INTEREST: Awards
made under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR), Subpart 9.5, Organizational Conflict
of Interest. All Offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract(s) or subcontract(s).
All affirmations must state which DARPA office(s) the Offeror
supports, and provide the prime contract number. Affirmations
shall be furnished at the time of proposal submission. All
facts relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the Offeror has taken, or proposes to take, to
avoid, neutralize, or mitigate such conflict(s). E-mail is
preferred, and please direct communications to appropriate
point-of-contact.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-17@darpa.mil
EMAILDESC:
CITE: (W-056 SN172150)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--SENSOR SYSTEM FOR NATURAL GAS VEHICLES AND OTHER
APPLICATIONS
SOL CBD099
DUE 032598
POC Paul Grahovac
DESC: A -- SENSOR SYSTEM FOR NATURAL GAS VEHICLES AND OTHER APPLICATIONS.
Contact Mr. Paul Grahovac. Potential technology development
and licensing opportunity with Lockheed Martin Idaho Technologies
Company (LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed and demonstrated a
system for sensing and measuring signals relative to various
materials to predict selected properties for real-time process
control. The target application is fuel quality sensing and
related engine controls for natural gas vehicles, but the technology
is likely to have application to many liquids and gaseous materials.
LMITCO is seeking a written indication of interest from industry
partners interested in funding a collaborative technology development
project and or entering into a license agreement for the purpose
of developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send a
description of their company and their ability to commercialize
this technology to: Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-056 SN172183)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MARITECH
SOL Sole Source 98-07
POC Technical: Bob Schaffran, DARPA/TTO (FAX: 703-696-2204);
Contracts: Alan Frederick, DARPA/CMD (Phone: 703-696-0047;
FAX: 703-696-2208; E-mail: afrederick@darpa.mil)
DESC: DARPA intends to enter into an Agreement under the authority
of 10 U.S.C. 2371 with the National Shipbuilding Research Program
Executive Control Board (a Consortium) of North Charleston,
SC, for the purpose of conducting R&D, leading to the development
of strategic-level planning documents relative to future shipbuilding
in the United States. The estimated value of this Agreement
is $3 million, and it is intended that this Agreement will
be cost-shared, approximately 50%/50%. The estimated duration
is 9 months. This Consortium is the only source known to the
Government that, collectively among its members, has the capability
to undertake this R&D within budgetary and schedule constraints.
This Notice is published for information purposes, only. It
is not a solicitation for competitive proposals.
CITE: (W-056 SN172254)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--BAA 96-03-PKPX MILITARY NETWORKING TECHNOLOGY IN
A GLOBAL INFOSPERE
SOL BAA 96-03-PKPX
POC Joetta A. Bernhard, Contracting Officer, 315/330-2308; David
Krzysiak, Program Manager, 315/330-7751
DESC: Reference CBD Publication (Re-Announcement of BAA 96-03-PKPX),
dated 26 Feb 1998. This notice is hereby corrected as follows:
Change David E. Krzysiak's mailing address for white papers
to: Air Force Research Laboratory/IFGA, ATTN: David E. Krzysiak,
525 Brooks Rd, Rome NY 13441-4505; DELETE THE FOLLOWING SENTENCE:
"Last date for submission of white papers is 97DEC31."; change
the Contracting Officer's address to: Air Force Research Laboratory/IFKPA,
ATTN: Joetta Bernhard, 26 Electronic Pky, Rome NY 13441-4514;
and change Lucille Argenzia's (BAA & PRDA Guide POC) address
to: Air Force Research Laboratory/IFK, ATTN: Lucille Argenzia,
26 Electronic Pky, Rome NY 13441-4514.
CITE: (W-056 SN172378)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--UNIVERSAL LIFE SUPPORT EQUIPMENT TESTER (ULSET)
SOL N68335-98-RIF-801
POC TEC: Denise Garcia (732)323-7890 CONTRACTS: Barbara Davidowich
(732)323-2452/FAX X2908
DESC: COMMERCE BUSINESS DAILY Section: PROCUREMENT OF SERVICES
AND SUPPLIES Issue Date: Product Code: A Product Description:
Research & Development Agency: Naval Air Warfare Center AD,
Contracts Dept. Code 233 Bldg. 129-2, Lakehurst, NJ 08733-5083
Contact: See Announcement Due: See Announcement Title: BROAD
AGENCY ANNOUNCEMENT (BAA) FOR A UNIVERSAL LIFE SUPPORT EQUIPMENT
TESTER Description: SOL N68335-98-BAA-801. The Naval Air
Warfare Center Aircraft Division, Lakehurst (NAWCADLKE) is
interested in receiving proposals (technical and cost) for
the development of a Universal Life Support Equipment Tester
(ULSET). These testers are to be used to conduct functional
checks, tests and maintenance on Aviator Life Support Equipment
(ALSE). Technical proposals should describe the proposed tester
design and detail the specific functions the tester will perform.
The cost proposal should include costs associated with building
one (1) functional prototype (per design), representative of
a production unit. Due to budgetary constraints, proposals
will be evaluated on a first come first served basis. Submission
of proposals to this BAA within 45 days of this announcement
is strongly encouraged. Responses will be accepted at the procurement
office any time during the six month period from the date of
this announcement. Background: Currently, several separate
pneumatic and electronic test devices are used to preflight
and maintain ALSE. The ULSET is intended to replace these equipment-specific
test sets. The ULSET is envisioned to be a single piece of
portable test equipment useable at the organizational ('O')
level (this includes the flight line and aboard ship). Typical
functional checks performed on ALSE require the use of compressed
shop air to inflate life preservers, life rafts, and Anti-G
suits, etc.. Additionally, maintenance of equipment such as
the CSU-17/P Counter Pressure Vest require a clean and dry
compressed air source compatible with O2 clean equipment. The
pressures required range from zero to 20 psi; controllable
in increments of 0.05 in H20. Electrical test requirements
include battery tests, up to 28 volt DC. Desired ULSET physical
characteristics are: (1) Weight - equal to, or less than, 25
pounds; (2) Volume - not to exceed 4,000 cubic inches; (3)
portable and (4) EMI hardened. Ideally, the ULSET will accommodate
all the test and maintenance actions required on the following
equipment: CSU-13/P and CSU-15/P 'G'-suits; CWU-60/P (A/P22P-7(V)
Anti-exposure garment; Pressure-demand O2 masks; A/P22P-14(V)
CBR respirator assembly; AN/AVS-9(V) and AN/AVS-20/20 Night
vision goggles; URT-33, PRC-90, PRC-90-2, and PRC-112 survival
radios; SDU-5/E Strobe light; SEAWARS battery; FLU-8B/P Automatic
life preserver inflation device; LPA-2 series preservers; LPU-XX/P
series preservers; LPP-1 series preservers; LR-1 rafts; LRU-XX
series rafts; HGU-32/P Anti-exposure hood; HAU-12/P Anti-exposure
mittens; Navy Combat Edge ensemble which includes the CSU-17/P
Counter Pressure Vest, KMU-561 Helmet Bladder, MBU-24/P Oxygen
Mask, and CSU-20/P Lower Garment. The ULSET should also be
capable of testing current Navy helmet/oxygen mask/communication
assemblies. An ULSET performance matrix which lists this equipment
and additional information about the parameters to be tested
may be obtained via e-mail or Fax by contacting Denise Garcia
at 732-323-7890/e-mail Garcia@Lakehurst.navy.mil. Government
testing and evaluation of ULSET prototypes will commence July
98. Proposals should consist of two separately bound volumes.
Volume I shall provide the technical proposal and management
approach and Volume II shall address cost. Proposals will be
evaluated as they are received. Award decisions will be based
on the following criteria: (1) Overall scientific and technical
merit, (2) the offeror's ability to demonstrate feasibility,
(3) the offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives, (4) originality
of the idea and (5) realism of proposed cost. Contractors shall
submit five (5) copies of their proposal. Technical proposals
should be limited to twenty-five (25) pages. Volume II shall
include a cost and fee summary, and detailed cost breakdowns
of labor hours by labor category, material by vendor quotes
and purchase history, travel, computer and other direct and
indirect costs. The cost of preparation of the response to
this BAA is not considered an allowable direct charge to the
resulting contract nor any other contract. The point of contact
for technical issues is Denise Garcia, 732-323-7890. The point
of contact for contractual matters is Barbara Davidowich 732-323-2542.
Offerors may contact these individuals, at any time, for clarification
of technical/contractual issues and cost response format. Offerors
are cautioned that only contracting officers are legally authorized
to commit the Government. Contract type (firm fixed price,
cost reimbursement, cost sharing) will depend on the nature
of the offer received, cost/benefit analysis and available
funding. All proposals submitted under this announcement should
be considered government property. No formal solicitation will
be issued; this BAA is the solicitation. Exterior markings
on the response shall be as follows: N68335-97-BAA-801,Naval
Air Warfare Center, Attn: Barbara Davidowich, Bldg 129 (Contracts
Division), Highway 547, Lakehurst, NJ 08733-5082.
CITE: (W-056 SN172179)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT TO COATINGS AND CONSUMER PRODUCTS CROSS-CUTTING
ISSUE TEAM
SOL CCC081
POC Karen Cox, Contract Specialist, (919) 541-3114/Sue Miller,
Contracting Officer, (919) 541-3114
DESC: EPA intends to award a sole source purchase order to Harding
Lawson Associates of Morrisville, NC, pursuant to 41 U.S.C.
253(c)(1)--Only one responsible source and no other supplies
or services will satisfy agency requirements. EPA requires
a firm that has (1) extensive technical and policy expertise
in the area of industrial surface coating and air pollution
control, and (2) is not currently providing technical support
to the Emission Standards Division of EPA's Office of Air Quality
Planning and Standard for the development of coatings standards
(in order to provide an unbiased position). Harding Lawson
is the only known firm that meets all requirements. The contractor
will be required to identify major issues for coating rules
currently under development under Sections 112 and 183(e) of
the Clean Air Act. The contractor will required to recommend
priorities of those issues and select the top 5 for resolution.
The Contractor shall gather information (existing data and
literature including EPA documents, conduct telephone and in-person
interviews) to support the resolution of the 5 issues. The
Contractor shall perform analyses to resolve the 5 issues,
including identifying criteria to evaluate options, identifying
options, and performing analyses, including documentation of
the analyses results. The period of performance shall be one
year from award. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Karen Cox at the above address which shall
be considered by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet the requirement. Responses shall also include
information concerning current or anticipated coating standards
work being performed for other parties/companies. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with Harding Lawson Associates. See
Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this soliciation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-Mail.
CITE: (W-056 SN172047)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--ANALYSES OF HELIUM-3 IN SEAWATER
SOL NRMGD000801083JAS
DUE 033098
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, NOAA intends to solicit
for the analyses of Helium-3 in seawater for the Atlantic Oceanographic
and Meteorological Laboratories (AOML) in Miami, Florida. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 13. Eightyanalyses of the isotope helium-3
in seawater are requested for determination of air-sea gas
transfer velocities and dispersion in seawater tracer studies.
The following is required for this purchase: The facility must
provide the copper sampling tubes with stainless steel pinch-off
clamps for sampling; The facility must have a proven record
of analyzing Helium-3 samples ranging in "delta" Helium-3 concentration
from -40 to 5000 per mill; From -40 per mill to 150 per mill
the precision must be 0.3% or better, and higher concentrations
the precision must be 1%; The facility must be able to analyze
the samples within 1/2 year of delivery. The samples will be
delivered to the facility in the following time frame: 80 samples
from the FSLE experiment will be delivered about July 1, 1998.
The estimated cost of this acquisition is less than $100,000.
This requirement is not set-aside for small businesses. A copy
of the Request for Quotation (RFQ) will be available on or
about March 13, 1998. All requests for the RFQ must be submitted
in writing. Requests may be faxed to (816) 426-5067. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (W-056 SN172079)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: B--MUSEUM ARCHIVAL AND CATALOGING
SOL 1443RP557098001
DUE 041098
POC Dale WIlkerson, Contractng Officer, (601) 680-4009
DESC: The National Park Service requests proposals for providing
museum archival and cataloging services. This notice is a follow-on
to a sources sought notice published in the CBD on February
5, 1998. The RFP will be available on or about March 18, 1998.
The services will be performed on-site at the Natchez Trace
Parkway Headquarters, a unit of the National Park Service,
located in Tupelo, MS. The services required include reviewing
archival objects, writing a survey summary report, ordering
supplies, processing materials for storage, listing objects
which need conservation treatment, arranging the collections,
describing the collections, creating and indexing folder lists,
producing photo copies of some of the objects, creating finding
aids, and cataloging the collection in accordance with NPS
guidelines. The collection contains approximately 27 linear
feet of historic correspondence files, 5 linear feet of original
historical manuscripts/ephemera, approximately 500 photographs,
and approximately 5500 drawings and maps. All work shall be
accomplished in accordance with the National Park Service Museum
Handbook and other appropriate Service Regulations. Firms submitting
a proposal which fall within the competitive range will be
asked to make an oral presentation. Contract award is anticipated
in time for work to commence in early summer (1998); all work
shall be concluded no later than December 31, 1998. The expected
magnitude of this project is between $25,000 and $50,000. This
solicitation is 100% set-aside for small business participation.
The applicable Standard Industrial Classification (SIC) Code
for this Notice is 8733, "Noncommercial Research Organizations,"
with the size standard being $5.0 million per year. Requests
for solicitation must be in written or electronic form, and
may be sent to the address listed in this notice, FAXed to
(601) 680-4033, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-056 SN172210)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--DATA COLLECTION, REPORTING AND TECHNICAL ASSISTANCE
SOL 98-BPHC-A218301(MJS)
DUE 031598
POC Mary Jean Skinner, 301-443-2750
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the University
of Kansas Center for Research, Office of Sponsored Programs,
221 Strong Hall, Lawrence, Kansas 66045. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide for the continued
collection of all program data from the 15 Alzheimer's Demonstration
Grant Program State grantees for a period of five months and
to monitor this data for accuracy, completeness and quality;
and to provide these grantees with technical assistance in
data collection and data transfer to a central site. It is
also to provide for the coordinating of activities to develop
the first phase of a series of pamphlets that will be used
to facilitate replication of model programs developed under
the auspices of the HRSA Alzheimer Demonstration Grant to States
Program. Lastly, it is to provide for continued consultant
services to the Alzheimer's Program Office in representing
HRSA/BPHC and the Program to the grantee States. The period
of performance is 11 months. The University of Kansas is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Notw #22 & 26.
CITE: (W-056 SN172222)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--DETERMINE STATIC STABILITY FACTOR FOR 32 VEHICLES.
SOL DTNH22-98-Q-02041
DUE 032798
POC Mike Adorno, Contract Specialist, (202) 366-4663 or Janice
B Flemming, Contract Officer, (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Quotation for a
study to determine the static stability factor for 32 light
duty vehicles. NHTSA's Office of Crash Avoidance Standards
needs measurement data as described below on thirty-two (32)
1998 model-year vehicles including eight (8) small cars, eight
(8) pickups, ten (10) sport utility vehicles, and six (6) vans.
The contractor shall make all the arrangements necessary to
obtain the test vehicles and keep them for a sufficient length
of time to complete the test/measurement and reporting requirements
of this contract. The contractor shall prepare each vehicle
for testing/measurement. The contractor shall measure each
vehicle's track width, roof height, weight as tested (including
a test occupant or surrogate and fuel), center of gravity height,
roll pitch, and yaw moments of inertia about the vehicle's
major axes through its center of gravity. The center of gravity
height and roll, pitch, and yaw moments of inertia shall be
measured on an Inertial Parameter Measurement Device or a Vehicle
Inertial Measurement Facility. Length measurements shall be
accurate to +/- 2mm. Weight measurements shall be accurate
to +/- 45 N. Center of gravity height shall be accurate to
+/- 6mm. The error bounds, defined as plus or minus two times
the standard deviation, for moment of inertia measurements
shall be three percent of the average measured value (based
on past measurements using the same equipment and procedures.)
Measurements shall be conducted at a minimum rate of three
vehicles per week. The contractor shall calculate the Static
Stability Factor for each vehicle. Acquisition is anticipated
for a period of 5 months. The request for Quotation will be
mailed to those organizations responding in writing to this
announcement within 15 days after notice appears in the CBD.
In absence of responses from firms who believe they have the
capacity to perform this requirement, within the time specified,
herein, a competitive Request for Quotation will be issued
to firms available.
CITE: (W-056 SN172255)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SUPPORT AND HARDWARE REPAIR SERVICES
SOL N/A
POC Contact, Susan Shean, Phone (301) 757-6522
DESC: The Naval Air Systems Command proposes to procure engineering
support and hardware repair services for the Tactical Aircraft
Moving Map Capability (TAMMAC). These services shall include
the repair of TAMMAC assets and technical evaluations, studies
and the pursuit of aircraft functional integration concepts
involving the TAMMAC system and the exploitation of its capabilities.
The services will be ordered as needed through fiscal year
2003. The services will be acquired sole-source from McDonnell
Douglas Corporation (MDC) of St. Louis, MO 63166-0516 under
Contract N00019-96-C-0182. MDC is the only contractor who has
the knowledge, experience and technical data required to provide
these services. See note 22. NAVAIR Synopsis No. 50008-98.*****

EMAILADD: sheansk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN172377)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 2000 MCON PROJECT
P-256 WATER TREATMENT PLANT UPGRADE PWC GUAM
SOL N62742-98-R-0008
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: This action originaly publicized in the CBD on Tuesday,
February 24, 1998, is cancelled in its entirety.
CITE: (W-055 SN171938)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 2000 MCON PROJECT
P-256 WATER TREATMENT PLANT UPGRADE PWC GUAM
SOL N62742-98-R-0008
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: This action originally publicized in the CBD on Tuesday,
February 24, 1998, is cancelled in its entirety.
CITE: (W-055 SN171940)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N00600-98-R-1405
DUE 022798
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information
contact Beverly A. Sivels at (202) 433-3978.
DESC: 2. (I) This is a COMBINED SYNOPSIS/SOLICITATION for services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announce constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (II) This solicitation, numbered N00600-98-R-1405,
is issued as a Request for Quote. (III) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-12. (VI) The standard industrial classification
code is 3571 and the small business size standard is 1,000
employees. This acquisition is unrestricted. (V) A list of
Contract Line Item Numbers (CLINs) and their items are: CLIN
0001: Sr. Engineer; Quantity 480; Statement of Work - Purpose
- This Statement of Work defines a requirement from the Department
of the Navy Information Network Program Office (DoNINPO) for
an Enterprise Network Engineering effort. Scope of Effort -
The DoNINPO has a requirement for two persons, part time, to
provide oversight and design guidance to the Engineering Directorate
in order to review and propose designs for future incorporation
into the Department of the Navy Headquarters Network (DNHN).
These individuals must be extremely familiar with the current
and target architectures of the DNHN, and will help to further
define the DNHN target architecture during this effort. Deliverables
- The two persons working for DoNINPO under this SOW will provide
the following: (a) Attendance to meetings at the request of
DoNINPO to discuss the DNHN network architecture; (b) definition
of the Navy Headquarters target architecture (design guidelines);
(c) Plans for enhancement of the DNHN by establishing an "Enterprise
Node" at the Washington Navy Yard, along with infrastructure
changes within the rest of the DNHN to accommodate the changing
personnel distribution within the National Capital Region;
Note: All provided plans and designs will be carried out with
emphasis on compliance with Navy wide efforts and standards
(such as IT-21). (VI) SERVICE is to commence from award through
30 September 1998. DC metropolitan area, normally to the Department
of the Navy, 901 M Street, SE., Washington Navy Yard Bldg.
176/2, Washington, DC 20374. Services are for the Department
of the Navy, 901 M Street, SE Washington Navy Yard Bldg. 176/2,
Washington, DC 20374. (VII) FAR clause 52.202-3, Gratuities
(APR 1984), is incorporated by reference and applies to this
acquisition. (VIII) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995). (IX) FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990). (X) FAR 52.222-41,
Service Contract Act of 1965, as amended (MAY 1989). (XI) FAR
52-222-3, Convict Labor (AUG 1996). (XII) FAR 52.222-26, Equal
Opportunity (APR 1984). (XIII) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans (APR 1984). (XIV)
FAR 52.222-36, Affirmative Action for Handicapped Workers (APR
1984). (XV) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam ERA (JAN 1988). (XVI)
FAR 52.232-1, Payments (APR 1984). (XVII) FAR 52.232-8, Discounts
for Prompt Payment (MAY 1997). (XVIII) FAR 52.233-1, Disputes
(MAR 1994). (XIX) FAR 52.233-3, Protest After Award (AUG 1996).
(XX) FAR 52.246-25, Limitation of Liability-Services (FEB 1997).
(XX) FAR 52.232-25, Prompt Payment (MAY 1997). (XXI) FAR 52.225-13,
Restrictions on Contracting with Sanctioned Persons (MAY 1989).
(XXII) FAR 52.225-18, European Union Sanction for End Products
(JAN 1996). (XXIV) FAR 52.225-19, European Union Sanction for
Services (JAN 1996). FAR 52.225-7001, Buy American Act and
Balance of Payments Program (JAN 1994). DPAS rating is N/A.
No CBD notes apply. Proposals are due 27 FEB 1998 at 2:00PM
Eastern Time at the FISC Norfolk Detachment Washington Customer
Service Center, 901 M Street., SE, Washington, DC 20374-5014.
For questions regarding this specific acquisition contact Ms.
Beverly A. Sivels at (202) 433-3978.
CITE: (W-056 SN172197)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--A/E SERVICES FOR GRAVESITE EXPANSION AND SITE IMPROVEMENTS
AT CAMP BUTLER NATIONAL CEMETERY, SPRINGFIELD, IL
SOL 550-05-98
DUE 032398
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: The VA Medical Center, Danville, IL is seeking an architect/engineering
firm to prepare preliminary drawings and to provide all related
preliminary services for a project at the Camp Butler National
Cemetery in Springfield, IL for the purpose of expanding existing
gravesites and to perform miscellaneous site improvements.
The A/E contract will be negotiated for a fully developed preliminary
design with an option for award of a contract for complete
working drawings, plans and specifications, full construction
period services, and site visits pending approval of the preliminary
design and negotiation of an acceptable price for each portion.
The designed project will consist of site sensitive development
of in-ground burials, roadways, landscaping, and signage. This
project will also include the design of a 650 square foot Committal
Service Shelter. A Scope of Work will be available at the time
of A/E selection. The estimated construction cost estimate
for the project is between $1,000,000 to $2,000,000. The area
of consideration is limited to firms within a 200-mile radius
of the city limits of Springfield, IL. Selection will be based
upon but not limited to general expertise in architectural,
mechanical, plumbing, and structural engineering, specialized
expertise in commercial design, site sensitive development
and landscape architecture, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to the contract. The Standard Classification Code
relative to this procurement is 8712. This procurement is unrestricted
in accordance with the Small Business Demonstration Program
and is not set-aside for small business. Interested firms shall
submit completed SF-254's and SF-255's not later than COB 3/23/98.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (I-056 SN172327)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES, SOUTHERN PLAINS AREA
SOL 9117-3K15-98
DUE 032498
POC Alan F. Connell, Contracting Officer, 301-344-0250
DESC: Correction to CBD Announcement issued February 23, 1998.
Delete the following statement: Subsequent contract award will
be made to a small business firm. A small business firm is
a firm whose average annual receipts for the last three fiscal
years were $2.5 million or less.
CITE: (W-056 SN172380)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL USDC-98-01
DUE 032398
POC Mr. Fernandez, 305-536-3051
DESC: C - Pursuant to the Federal Acquisiton Regulation (FAR)
Part 36.603, the United States District Court, (USDC) Southern
District of Florida, 300 NE First Ave, Room 213, Miami, Fl
33132 is establishing a new office. The USDC may require one
or more Architect-Engineering (A-E) firms to provide design
services on a variety of renovation/alteration projects at
the existing facilities. The scope of the work will include,
but not limited to the following (1) provide title "I" services
to include: surveys, investigations, studies and cost estimating
(2) provide title "II" services to include: Design work leading
to a complete design with construction drawings, specifications
and detailed cost estimate, and (3) Title "III" services to
include: construction management, inspection and testing. All
A-E firms must have in-house capability to prepare drawings
on AutoCad R-13 or compatible. The USDC prefers submission
of drawings on a CD(s) by using this program for review purposes.
Preparations and submission of specifications are to be done
via Corel WP 7.0 (or as specified by the USDC) on a 3.5" disk
or CD. All construction disciplines should be included but
particularly those in mechanical, electrical, structural enginering
and fire safety and/or fire suppression system as it relates
to computer rooms. All A-E firms must be located within 100
miles from downtown Miami, Florida. All interested A-E firms,
please submit two completed SF 254s and SF 255s not later than
March 23, 1998 to the above address. All A-E firms and all
applicable subcontractors (consultants) must be licensed/registered
in the State of Florida. THIS IS NOT A REQUET FOR PROPOSALS.

CITE: (W-056 SN172088)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--AIRBORNE LASER MAPPING FOR CIVIL WORKS AND MILITARY
PROJECTS
SOL DACW09-98-R-0009
POC Sandy Oquita (213)452-3249, A-E Contract/Compliance Branch,
or Harvey Beverly (818)401-4009 for Technical Information
DESC: CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contract for Airborne
Laser Mapping for Civil Works Projects at Various Locations
in the Los Angeles District (Southern California, Arizona,
Southern Nevada, and Southern Utah) BLOCK 1 of SF 255). The
majority of the work and services will be for Civil works projects.
However there will be a smaller portion of the work and services
for Military projects. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 62% of the contractor's intended subcontract
amount will be placed with small businesses (SB), including
small disadvantaged businesses (SBD), 10% and woman-owned businesses
(WOB) 5.0%. The plan is not required with this submittal. There
will be one (1) indefinite delivery contract for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the contract.
Yearly cumulative amount of individual task orders per contract
not to exceed $1,000,000.00. The contract will include an option
for extension for second and third year with additional amount
for each optional year not to exceed $1,000,000.00. If contract
amount for the base year period or preceding option year periods
has been exhausted or nearly exhausted the Government has the
option to exercise contract options before the expiration of
the base year period or preceding option year periods. The
estimated contract start date is July 1998 for a period of
12 months (through July 1999). Work is subject to availability
of funds. 2. PROJECT INFORMATION: The work and services may
consist of any combination of all phases of aerial laser mapping
and field surveying, such as airborne laser map compilation,
flying, precise leveling, supplemental total station mapping,
using conventional survey techniques and differential Global
Positioning System (GPS). Data file(s) prepared and submitted
shall be in XYZ Point file format. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a. through e. are primary. Criteria f. through h. are secondary
and will be used as "tie-breakers" among technically equal
firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/airborne laser cartographer; (2) engineering, survey,
airborne laser cartographic technicians. The evaluation will
consider relevant experience, education, training, overall
experience and longevity with the firm. b. Specialized Experience
and Technical Competence: (1) Survey and laser mapping expertise
in coastal, desert, and mountain environments; (2) Survey and
laser mapping data processing expertise in coastal, desert,
and mountain environments; (3) Knowledge and expertise in performing
complex monitoring functions and calculations for quantities;
(4) Knowledge and expertise in performing complex geodetic,
topographical surveys using standard surveying techniques,
and/or kinematic differential GPS techniques; (5) Knowledge
and expertise in large and small scale mapping projects, metric
and English survey and mapping units of measurement; (6) Expertise
in airborne laser map compilation, orthophotography; (7) Ability
to deliver XYZ point data file(s). c. Capacity to accomplish
the work and services in the required times, that are sometimes
on very short schedules. The evaluation will consider the experience
of the firm and any consultants in contracts of similar complexity,
and the availability of an adequate number of personnel in
key disciplines. d. Past performance on DOD contracts and other
contracts with respect to cost control, quality of work and
services, and compliance with performance schedules. e. Knowledge
of localities such as geological features and climatic conditions.
f. Geographic proximity (physical location) of the firm to
the location of the projects. g. Extent of participation of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. h. Volume of DOD contract
awards in the last 12 months as described in Note 24. All firms
that submit an SF 255 shall be notified with a post card acknowledging
receipt of their response. The firms which are not recommended
by the Pre-Selection Board to the Selection Board for further
consideration, shall also be notified with a post card. The
firms which are considered by the Selection Board but are not
ranked for negotiation shall be notified with a post card.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firms will receive
consideration during selection and all other selection evaluation
criteria being equal, also participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (see Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. Include ACASS
number of the office that will perform the work in Block 3b.
No other general notification will be made of this work and
services. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-056 SN172180)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ELECTRICAL PROJECTS AT VARIOUS PACNAVFACENGCOM
AREAS
SOL N62742-98-R-0013
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for various electrical projects with associated multi-discipline
Architect-Engineering support services. The services may include
but not limited to engineering studies; preparation of plans,
specification, cost estimates, and parametric cost estimates;
as built drawings; and post construction services. Projects
may involve new construction, alteration, repair, and installation
of electrical facilities and systems. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) may be required
to identify, evaluate and recommend alternate methods for disposal
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm fixed price A-E Contract. The Government will determine
the delivery order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$400,000. The Government guarantees a minimum amount of $25,000.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the option included in the contract is exercised. Estimated
date of contract award is August 1998. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for the design for electrical exterior primary distribution,
substations, power generation, secondary distribution, and
telecommunications systems and facilities. (2) Specialized
recent experience and technical competence of firm or particular
staff members in the design for electrical exterior primary
distribution, substations, power generation, secondary distribution,
and telecommunications systems and facilities. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) Architect-Engineer firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. This prospective contract is a 100 percent set-aside
for small business (SB) concerns. The small business size standard
classification is SIC 8712 ($2.5 million in annual receipts.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.

CITE: (W-056 SN172375)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--MICROSOFT OFFICE 97 PRO/WITH SITE LICENSES
SOL F41650-98-T-1163
DUE 031798
POC The Point of Contact is Marsha Surad, PKOS, Phone: 210-925-4625,
FAX: 210-925-8990
DESC: Non Personal Services: Purchase of: Micrssoft Office 97
Pro CD, part number 3008969 (1 each), Microsoft Office 97 Pro
Site Licenses, part number 300294 (95 each). FOB: Destination/Ship
To: Kelly AFB, Texas. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quote. Request for solicitation number F41650-98-T-1163.
Solicitation documents and incoroproated and clauses provisions
and clauses are those in effect through Federal Acquisition
Circular, date October 1995. SIC Code : 7371, DO Rating: C9E.
Offerors are requested to submit with offer, in support of
the price, catalogues, or price lists, and any reocurring or
non-reocurring direct cost that will siginificantly affect
their price. The following clauses/provisions to be included
in subject solicitation in any award made there of: FAR 52.212-1,
52.212-2, 52.212-3, and 52.212-5. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: msurad@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN172115)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: D--SOFTWARE DEVELOPMENT FOR MULTI-MEDIA KIOSK
SOL 506-45-98
DUE 033198
POC Mary B Jones, 734-769-7100, x5300
DESC: VA Medical Center, Ann Arbor, MI has a requirement for
software development, software integration, and integration
of hardware and software into VA provided kiosk. Project to
provide VA with multi-media kiosk information system to be
operational not later than August 15, 1998. Software development
to include screen savers, wayfinder, customer survey, access
statistics, and integration of off the shelf software. Projected
issue date 3/3/98. Projected proposal due date 3/31/98, 4:30
p.m. local time. Requests for solicitation must be in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax number 734-213-3833. Requests for bid packages must be
received by 4:30 p.m., local time, 3/18/98. Questions must
be submitted in writing not later than 3/23/98. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: JONES.MARY_B@ANN-ABOR.VA.GOV
EMAILDESC:
CITE: (W-056 SN172214)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: D--ENTERPRISE TECHNOLOGY SERVICES DRAFT SOLICITATION
SOL SSA-RFP-98-3497
DUE 032798
POC Wayne McDonald 410-966-1323
DESC: The Social Security Administration (SSA) is contemplating
a full-and-open competitive acquisition for integrated
programmatic and administrative/management information software
support services. The name of the new acquisition is the
Enterprise Technology Services Contract or ETSC. A draft
solicitation, number SSA-RFP-98-3497, will be available for
industry review and comment on or about February 27, 1998
for a period of thirty days. The draft solicitation will
be available to interested parties through SSA's Office of
Acquisition Grants Internet Web Page. Draft solicitation
number SSA-RFP-98-3497 will only be available in electronic
form by download at URL http://www.ssa.gov/oag/acq/toc.htm.
The draft solicitation is not a request for competitive proposals.
Proposals submitted in response to the draft solicitation
will not be evaluated. No contract will be awarded as a result
of the draft solicitation. No cost or pricing data is desired
or required. The proposed requirement is expected to be an
indefinite delivery indefinite quantity type contract. The
proposed pricing will be fixed loaded labor rates with
materials being reimbursed at cost. The proposed contract
is anticipated to cover a 7-year period (base term of 1
year plus six 1-year options to extend the term of the contract)
requiring a minimum of approximately 146 work years of effort
for each contract year. The support services will cover all
stages of the application software development life cycle,
with a strong emphasis on requirements analysis, design,
development, testing, implementation, documentation, and
support of the programmatic and administrative/ management
information needs of the Agency. Independent verification
and validation type activities will also be supported. This
contract is to provide the SSA with enterprise technology
support services for developing application software systems
and accomplishing application software initiatives and activities
to support SSA's programs and mission. Contract support is
needed to assist SSA in developing the information systems
necessary to prepare the Agency for the 21st century and
beyond. Many of the Agency's systems will continue to migrate
to an online interactive environment using cooperative processing
and intelligent workstations while new cost-effective technologies,
such as expert systems, data warehousing, object-oriented
software development, Internet/Intranet and document imaging
management are also pursued. Contractor support will provide
the specialized technical skills needed to build a systems
environment that will allow the Agency to continue to provide
customers with world-class service. There are five (5) major
Technical Areas within which work will be issued under this
contract. These Technical Areas are:(1) Application Design,
Development and Maintenance; (2)Data Administration and Data
Base Administration Support; (3) Software Engineering and
Technology; (4) Emerging Technology (ET); and (5)Software
Engineering Management. The preceding five Technical Areas
will define the Scope of Work for this contract. Work will
be issued to the Contractor through individual Work Orders
that will precisely define the scope, deliverables and schedule
for each assignment at the time that each Work Order is issued.
Contractor performance will be assessed regularly by SSA,
with results of these assessments becoming part of the
official contract log and the SSA past performance database.
The draft solicitation will, to the maximum extent practicable,
include only those clauses and provisions applicable to the
acquisition of commercial items. The services to be acquired
are considered to have met the definition of commercial items
at Federal Acquisition Regulation (FAR) Subpart 2.101. Therefore,
the acquisition of the ETSC will be subject to the policies
of FAR Part 12 as well as Part 15. When a policy in another
part of the FAR is inconsistent with a policy in Part 12,
Part 12 shall take precedence for the acquisition of commercial
items. The draft solicitation will be comprised of Addenda
A through I inclusive. An original and five (5) copies of
all comments, observations, and/or questions concerning this
draft solicitation are due, in writing, by not later than
3:00 PM March 20, 1998. All such comments, observations,
and/or questions may also be presented in electronic format
which will be machine readable on a Pentium PC or compatible
machine, using Microsoft Word 97, on a 3.50 inch, MS DOS
formatted, virus-free, floppy diskette. All issues pertinent
to this draft solicitation shall be raised by this deadline
so that any suggested adjustments may be considered by the
Government prior to release of the finalized solicitation.
Any responses received after this deadline will not be considered
by the Government. Please address all mailed and hand carried
submissions to the following: Social Security Administration,
Office of Acquisition and Grants, 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207, Attention: Mr.Wayne McDonald,
Contracting Officer. To assist all prospective offerors in
reviewing this draft solicitation and in preparing any comments,
observations, and/or questions in response thereto, the SSA
has assembled pertinent material containing background information
directly related to the SSA software development environment.
Although this material is referenced in this draft solicitation,
it is not, because of its voluminous nature, included in
the draft solicitation document. This material has been assembled
as a "Technical Reference Library" and is also available
for inspection and review as a separate file on the OAG Internet
Home Page.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Wayne.McDonald@ssa.gov
EMAILDESC:
CITE: (W-056 SN172224)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATED COLLECTION SYSTEM (ICS) FILE SERVER/DESKTOP
MAINTENANCE
SOL TIRNO98R00006
DUE 032098
POC Contract Specialist, Dale A. Anglin, 202-283-1311
DESC: This CBD announcement amends the previous announcements
posted on December 24, 1997, and on November 19, 1997, for
the Internal Revenue Services (IRS) Request for Proposal (RFP)
for Integrated Collection System (ICS) File Server/Desktop
Maintenance. This modification provides notification that the
subject RFP will be available on the world wide web on or about
February 26, 1998 at the following address: http://www.treas.gov/irs.
It is incumbent upon potential offerors to monitor the this
WWW address for any further communication. Interested parties
are also notified that in accordance with clause L.20 "Inquiries
and Communications" of the RFP, all questions concerning the
subject RFP are due in this office by March 09, 1998.
CITE: (I-056 SN172268)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR OTIS ANGB MA.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: . D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for Otis ANGB
MA. The intended contractor is New England Telephone and Telegraph
Co dba Bell Atlantic shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Massachusetts. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). New England Telephone
and Telegraph dba Bell Atlantic is the only local exchange
carrier (LEC) who has the approval of the Massachusetts Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-91-H-0003. Note 22
CITE: (W-056 SN172285)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--INTERACTIVE FEEDBACK NETWORK (IFN) SOFTWARE SERVICES
SOL B35822-98
DUE 031898
POC Debbie Hammond, Contracting Officer, (301) 443-5970 (Fax
No. (301-827-0966)
DESC: D -- The Food and Drug Administration (FDA) intends to
award a purchase order to Feedback Plus on a Sole Source Basis
for the purchase of a Base System Site License which will include
on-site installation, training, software, telephone support
and licensing for 1,600 registered subjects. Therefore, as
a result no Request for Proposal will be established. See Note
22.
CITE: (W-056 SN172292)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--REQUEST FROM THE COMMAND AND CONTROL BATTLELAB (C2B)
FOR INFORMATION ON MODELING AND SIMULATION TOOLS THAT CAN BE
USED TO IMPROVE COMMAND AND CONTRAOL (C2) OPERATIONS
SOL SS/C@B/BEASLEYT
DUE 033198
POC Major Stevens, Project Manager, (850)882-0461
DESC: This is a Request for Information (RFI). The Command and
Control Battlelab (C2B) is requesting information on modeling
and simulation tools that can be used to improve Command and
Control (C2) operations. Modeling and simulation tools, which
enhance the productivity of C2 activities, may include communication
and management applications (i.e. video teleconferencing, white
boarding, and chat tools). Information is requested on any
products that enable multiple battle management operators to
converse, collaborate, and interact in geographically and temporally
dispersed work teams. The C2B is interested in products which
facilitate communications in dispersed meeting places, maintain
corporate memory, assist in scheduling resources and permit
the use of various data sets. Respondents to this RFI/market
survey are requested to provide technical data to include a
discussion of the value their product would add to the command
and control process. All corporate and proprietary information
should be so marked and will be fully protected to the extent
allowed.This RFI is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. This RFI
does not constitute the solicitation of proposals. Responders
to this RFI may be requested to provide additional details/information
based on their initial submittals.Responses to the RFI should
be sent to the Command and Control Battlelab, 124 Hartson St.,
Hurlburt Fld, FL 32544 or faxed NLT 31 March 1998 to 850-882-0447(FAX),
C2B/BLX, attention Maj. Stevens, 850-882-0461 (voice). Comments,
questions, and suggestions regarding this RFI may be sent via
e-mail to: Maj. Stevens (stevencd@c2bmbl.hurlburt.af.mil).

CITE: (W-056 SN172301)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--IBM EQUIPMENT
SOL RFQ NLM 98-036/MDW
DUE 031698
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis based upon the authority
cited in 41 U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) with IBM
Corporation, 6705 Rockledge Drive, Bethesda, Maryland 20817
to purchase a 2024 memory card with 1024 MB. This memory is
required in order to prepare for the Year 2000 testing of NLM's
critical applications. All responsible sources may submit a
proposal which will be considered by the National Library of
Medicine. Telephone and fax requests will not be accepted.
See Numbered Note 22.*****
EMAILADD: monique_woodard@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-056 SN172384)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--TOLL-FREE TELECOMMUNCIATION SERVICES
SOL N/A
POC Debbie Strittmatter, Contract Specialist, 410-78-5136, Mary
Jones, Contracting Officer, (410)786-5163
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify sources of telecommunications services to handle
inbound, outbound and transferred calling traffic through toll-free
service. HCFA currently operates national 1-800 service on
a pilot for seven states commonly referred to as FTS2000 Pilot
and a national 1-800 service for the entire country (which
includes the United States and its territories) known as the
Medicare Hotline. The current Medicare Hotline 1-800 number
is used to answer inquiries from beneficiaries and the general
public regarding the Medicare health insurance program. The
objective of the FTS 2000 Pilot is to improve customer service
to Medicare beneficiaries by providing them the convenience
of dialing one number to handle all of their Medicare-related
questions. The current FTS 2000 Pilot receives approximately
100,000 calls per month. (Call volumes could change.) Starting
November 1, 1998, HCFA anticipates an increase in volume of
calls to this FTS 200 number for inquiries due to the recently
enacted Balance Budget Act provisions related to Medicare Plus
Choices. This portion of the calls are referenced as "The Medicare
Plus Choice Toll-Free Line". The additional volume is projected
at 7.8 million calls per year, whereby 6.4 million of those
calls will occur in November and December of each year. HCFA
anticipates total annual usage for the current hotline and
the Medicare Plus Choice portion to be 55 million minutes of
usage per year. The calls will be allocated among geographically
dispersed calling centers. Agents at the call centers will
answer basic inquiries, but must have the ability to transfer
a significant number of the calls to another out-of-state location.
The agents must have the ability to redirect each call to appropriate
Agents/Partners of HCFA including: Carriers, Fiscal Intermediaries,
End Renal Disease Network Organizations; Peer Review Organizations,
Information Counseling and Assistance Grantees, State Medicaid
Agencies, or HCFA's Central or Regional Offices. These entities
have either toll or toll free numbers. Calls must, therefore,
be able to be transferred to any toll or toll-free number on
any long-distance network. The transfers must be "network-based"
which allows the incoming call to terminate, thus freeing the
used trunk once the call is re-directed. Offerors will provide
long-distance network services necessary to maintain the national
telephone number, receive and return calls, and route calls
to and from the appropriate Agent/Partner when required. Direct,
toll-free service must provide single number access for all
calling locations within the 50 United States, Puerto Rico,
and the Virgin Islands. The network should handle calls from
either touch-tone or rotary telephones. The network must provide
all end-to-end switching, network termination equipment, the
demarcation point, and end-to-end facility maintenance and
testing. In the event of technical trouble, the network provider
will have 24 hour per day access to a maintenance center via
a toll-free number. The network should also have extensive
routing diversity to assure that component failures will not
significantly impact service availability. Network services
must include the following features and functionalities: -
single number 800 service - automatic number identification
(ANI) - call prompter/call menu service with selection announcements
- outbound service - area code and time-of-day, day-of-week
routing - pre-recorded announcements - management information
and call detail reports - ability for customers to access the
network and re-route calls - ability to re-direct (transfer)
calls to any toll or toll free number. Contractors interested
in documenting their background experience and capability to
provide the network services described above, should respond
within 30 days of publication. The following specific information
is requested: (1) descriptive literature of the network; (2)
outline of comparable services for other Government and non-Government
entities; (3) scope of capacity for carrying network traffic;
(4) descriptive language of re-direction of calls, including
any limitations, and types of pricing involved in transferring
calls within, and outside of the vendor's network. This synopsis
is for information purposes only, does not constitute an RFP,
and is not to be construed as a commitment by the Government.
The information you provide will be evaluated to identify capable
potential sources if funding is allocated for this effort.
Your response should be limited to 25 pages or less. Respondents
will be included on any mailing list for any RFP that may result
from this Sources Sought. The Government does not intend to
award a contract on the basis of this notice or otherwise pay
for any information solicited. Firms must specify a name and
telephone number of a point of contact and indicate their size
status under Standard Industrial Code (SIC) 4813 which has
a size standard of 1,500 employees(see FAR 19.102). Interested
firms should submit appropriate documentation on their capability
to HCFA, Attn: Debbie Strittmatter, C2-16-06, 7500 Security
Blvd., Baltimore, MD 21244.
CITE: (I-056 SN172335)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PURNING, BRUSHCUTTING AND
HANDPILING
SOL R6-10-98-08
DUE 050198
POC Contracting, (541) 858-2229 or (541) 858-2227
DESC: The purpose of this solicitation is to secure services
for performing Pre-commercial Thinning, Pruning, Brushcutting
and Handpiling on an estimated 1400 acres on the Rogue River
National Forest. This is an indefinite quantity/delivery/level
of difficulty solicitation. An Oregon Farm/Forest Contractor's
License is required. Issue O/A 4/1/98. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-055 SN171914)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS WASTE TRANSPORTATION/PROCESSING
SOL N00406-98-R-5070
DUE 040998
POC Katie Palmer (360)476-2106 M. Evonick (360)476-7265
DESC: Annual requirement for services to transport and process
radioactive material and asbestos contaminated radioactive
waste in support of Puget Sound Naval Shipyard, Bremerton,
WA. Processing includes compaction, incineration and metal
melt. One year period of performance to commence 15 June 1998
or date of award, whichever is later, with the possibility
of two one-year option periods. Estimated annual quantities
include 2,000 pounds of compaction material; 7,500 pounds of
dry active waste incineration; 100 cubic feet each of water,
oil and sludge incineration; and 95,000 pounds of metal to
melt. Contractor must possess a Nuclear Regulatory Commission
agreement or state license for possession, storage, processing,
and disposal of radioactive material. This is an unrestricted
solicitation. Notes 9, 12 and 26 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-055 SN171915)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO RECOVER BATTERIES.
SOL DTCG83-98-B-3XC187
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide professional diving services to discover and recover
batteries at various ATON sites in the States of North Carolina,
Virginia, Maryland and New Jersey. Requirements Items: Recovery
of additional batteries; Additional 10 foot radial search;
Survey and Battery Recovery at additional ATON sites within
the waters of New Jersey; Survey and Battery Recovery at additional
ATON sites within the waters of Maryland; Survey and Battery
Recovery at additional ATON sites within the water of North
Carolina; and Survey of Additional Individual ATON sites. Performance
period is estimated to begin on 1 June 1998 thru 18 September
1998. There is a NON-REFUNDABLE deposit required in the amount
of $25.00 per solicitation package. Personal checks are not
accepted. Company checks, cashiers checks and money order will
be accepted. Make checks payable to U.S. Coast Guard. Only
written requests received along with the bid deposit will be
accepted. Anticipated bid opening date is unknown. Please do
not call to verify the bid opening date. All responsible sources
may submit a bid which will be considered by the agency. The
SIC code for this acquisition is 7389 and the average size
standard is $5.0 million. This is an unrestricted procurement
and open to both small and large business in accordance with
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). For a listing of all available procurements,
a Procurement Information Line has been established for this
office. This listing only includes projects currently on the
street and open for bidding. If a project is not listed, that
means that it is currently not available. Please call the Procurement
Information Line at (216) 902-6222 and a description of the
project, solicitation number, contract specialist and closing
date will be provided. Minority, Women-Owned, and Disadvantaged
Business (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.
CITE: (W-056 SN172091)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD MAINTENANCE (121/120) - GALICE AND ILLINOIS
VALLEY RANGER DISTRICTS
SOL 98-20
DUE 042098
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of routine road maintenance on Forest Service
roads including, but not limited to, road blading, ditch cleaning,
culvert cleaning, and roadside brushing. Estimated issue date
of the solicitation is on or about March 20, 1998. Contract
time is approximately 220 calendar days for Item 1 (Galice
Ranger District) and 220 calendar days for Item 2 (Illiois
Valley Ranger District. Estimated beginning date for both Items
is May 4, 1998. Contractor will be required to perform work
on both Bid Items concurrently. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
CITE: (I-056 SN172130)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--HELICOPTER APPLICATION OF AMMONIUM NITRATE AND FERTILIZER
SOL RFQ 36-98-11
DUE 032798
POC Homer R. Gabard, (803)725-0239
DESC: Solicitation is for supply and application of fertilizer
in April and ammonium nitrate in July by helicopter on 1,048
acres at the Department of Energy's Savannah River Site near
Aiken, SC. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-056 SN172315)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--SHERIDAN CREEK THINNING
SOL RFQ RMAST-98-004WK
DUE 032698
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this contract is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Project has approximately
257 acres to be thinned. Located on the Wind River Ranger District,
Fremont County, WY, Shoshone National Forest. Contract time
is 175 calendar days. See Numbered Note No. 1.
CITE: (I-056 SN172336)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
SOL PR-R2-98-10063
DUE 043098
POC Anthony Tao, Contract Specialist, 212/637-3372, Kevin Weaver,
Contracting Officer, 212/637-3357
DESC: The U.S. EPA, Region 2 requires cleanup services as specified
in delivery orders for time-critical and rapid remedial response
actions in the Commonwealth of Puerto Rice and the U.S. Virgin
Islands. A five (5) year Time & Materials, Requirements type
contract is contemplated for time-critical removals and rapid
remedial actions, which include oil, petroleum, and hazardous
substance releases. The successful contractor will be required
to insure that cleanup personnel and equipment are on-site
within 48 hours of receipt of a delivery order. In the case
of emergency response actions, the successful contractor will
be required to insure that the Response Manager and Health
and Safety Officer are on-site within 8 hours of receipt of
a verbal delivery order and the required equipment and personnel
must be on-site within 24 hours of receipt of the verbal delivery
order. These responses shall be conducted under Section 104
of the "Comprehensive Environmental Response, Compensation
and Liability Act of 1980 " (CERCLA) as amended by "Superfund
Amendments and Reauthorization Act of 1986 " (SARA), Subtitle
I of the "Resource Conservation and Recovery Act" (RCRA) as
amended by SARA of 1986, the "Clean Water Act" as amended by
the "Oil Pollution Act of 1990." The contractor may also be
tasked to support EPA's role under the "Federal Response Plan"
in instances of presidential-declared disasters pursuant to
the "Robert T. Stafford Disaster Relief and Emergency Assistance
Act" (Stafford Act). For those concerns requesting the solicitation
package, requests may be faxed to 212/637-3410. No telephone
requests for the solicitation package will be accepted. Concerns
that make multiple requests will only receive one copy.
EMAILADD: weaver.kevin@epamail.epa.gov
EMAILDESC:
CITE: (W-056 SN172376)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: J--C-1 CASSETTE MACHINE REPAIR FOR LOC/NLS/BPH
SOL S-LC98040
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for repair of approximately 3600 C-1 Cassette Machines. The
solicitation will be available on or around 03/16/98. REQUESTS
FOR THE SOLICITATION MUST BE IN WRITING and may be faxed to
(202) 707-8611. Reference: S-LC98040.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-056 SN172038)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1006
DUE 041698
POC Mari Kane, Contract Specialist, 757-417-4531, J. DiGiacomo,
Contracting Officer, 757-417-4600
DESC: Performance Period: On/abt 06 May 1998 thru 06 June 1998--Offer
area East and Gulf Coast--Work to be performed pierside at
Canton Piers, Baltimore, MD--USNS COMFORT; Closing date 16
April 1998 at Military Sealift Command, Camp Pendleton, Virginia
Beach, VA 23458, Bldg. 246-- A responsible offeror shall be
considered eligible if the offeror has previously executed
a NAVSEA Agreement for Boat Repairs prior to the award of the
contract.
CITE: (W-056 SN172049)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: J--INSTALL 8" POTABLE WATER MAIN ON "E" LINE AT WEAPONS
STATION EARLE COLTS NECK, NJ 07722-5000.
SOL N39849-98-M-0653
DUE 040898
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to install a new 8" potable water
main on "E" line in our Ordnance area of the base. Plastic
piping shall be rated for no less than 160 psi at 73 degrees.
This installation shall include approximately 2700 l.f. of
pipe, three fire hydrants and one water service. Installation
of Potable Water supply system including fixture, equipment,
materials and workmanship shall be in accordance with th Plumbing
code except as modified herein. The SIC code for this procurement
1794. The size standard is 7.0 million. This procurement is
100% set-aside for emerging small business. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on first come first
serve basis. RFQ will issued on March 19, 1998. Performance
period is for work to be completed 90 days after notice of
award. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-056 SN172139)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 OVERHAUL OF MORGAN CRANE COMPANY 500 TON
CRANE
SOL N62477-98-M-6260
POC POC Janice V. Washington, Contract Specialist, (301) 227-4577
DESC: Naval Surface Warfare Center, Carderock Division, West
Bethesda, Maryland, Naval Facilities Engineering Command, Contracts
Office, intends to negotiate a sole source Firm Fixed Price
contract with Morgan Engineering Systems, 947 East Broadway,
Alliance, Ohio. This crane's system design is proprietary to
the manufacturer, Morgan Engineering Systems. The requirement
is for a design-build contract to repair and overhal Morgan
Crane Company existing 500 ton crane at the Large Cavitation
Channel, Naval Surface Warfare Center, Memphis, Tennessee.
The anticipated award date will be 31 March 1998. Questions
concerning this solicitation may be directed to Janice V. Washington
at (301) 227-4577. Justification: Award to any source other
than the manufacturer, whose has approved design and overhaul
of the electronic control circuitry, hydraulic drive system,
and other minor refurbishment, would result in non compliance
with OSHA and NAVFAC publication P-307, Management of Weight
Handling Equipment.
CITE: (W-056 SN172147)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--MAINTAIN BIOLOGICAL HOODS
SOL 663-26-98
DUE 031798
POC Vanessa Morton 206-764-2516
DESC: Full service maintenance for 48 Government owned biological
hoods for the period of 4/1/98 through 3/31/98 with 4 one-year
renewal options. Offerors are to furnish all labor and parts
(except HEPA filters and pre-filters) to maintain hoods in
good working condition. The solicitation will be issued on
or about 2/27/98. Submit requests for the solicitation package
via e-mail or via fax to Vanessa Morton at 206-764-2565. No
telephone inquiries. This procurement is reserved for small
business entities. SIC Code 7699 applies. Qualified business
must have no more than $5.09 million in average annual receipts
for the preceding three years.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-056 SN172220)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE FOR SITE LICENSE
SOL 033413-98
DUE 031898
POC Julie Pearson, Contract Specialist, 443-1555 or Debbie Hammond,
Contracting Officer, 443-5970, Fax 301-827-0966
DESC: J - The Food and Drug Administration intends to award a
purchase order to MathSoft, Inc. on a sole source basis to
acquire license renewal and maintenance for the existing 100-user
site license for s-plus. As a result no request for proposal
will not result from this announcement. See note 22.
CITE: (W-056 SN172250)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES - RIBICOFF FB, HARTFORD,
CT; COTTER FB, HARTFORD, CT; FB,SPRINGFIELD, MA; SSA BLDG,
TORRINGTON, CT
SOL GS01P98BWC0013 Solicitation Posted on the Internet. No paper
copies will be issued.
DUE 031098
POC Contract Specialist, Gary Smith, (617)565-7737, or, Dianne
Green, (617)565-6548
DESC: This is a small business set aside. Offer due on March
12, 1998 3:00PM (ET).
CITE: (I-056 SN172258)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2028 REPAIRS
SOL DABT57-98-R-0017
DUE 042298
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCU-2028 Stationed at Rough &
Ready Island, Stockton, California. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 23 Mar 1998. There is a $22.00 NONREFUNDABLE charge
for the first set of specifications and a $12.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $16.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-056 SN172261)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2030 REPAIRS
SOL DABT57-98-R-0018
DUE 042298
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LCU-2030 Stationed at Rough &
Ready Island, Stockton, California. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 23 Mar 1998. There is a $22.00 NONREFUNDABLE charge
for the first set of specifications and a $12.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $16.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-056 SN172262)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--LEAD MINING AND FILTER REPLACEMENT OF FIRING RANGES
SOL F65501-98QM077
DUE 031098
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACTING SPECIALIST, (907)552-7544.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) = is F6550198QM077.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 7699. Wage Determination 94-2017 Rev 12 applies.
The services required by this SOW include contractor furnished
labor, supervision, transportation,tools, equipment, and materials
necessary = to perform the following service. SCOPE: Service
contract to remove the bullet residue (lead) from the collection
area (backstop) of the indoor firing ranges, Building 22-012,
on a regular basis (every month) from = 16 March 1998 to 30
September 1998. TECHNICAL PROCEDURES: Provide labor and materials
to perform the following tasks: Enclose the backstop = area
and provide engineering controls as needed to prevent lead
dust contamination of the surrounding area. Sift out lead bullets
and fragments from the collection containers at the bottom
of the back wall and send to DRMO, Building 34-600, for turn-in
as recyclable material IAW current 3rd Wing OPLAN 19-3, state
and federal guidelines. Contractor shall containerize the lead
bullets and fragments separately from the lead dust. The contractor
shall remove lead dust from the = same containers and containerize
as Hazardous Material. Contractor is responsible for completing
all turn-in documentation. Remove lead dust from the floor
between the backstop and back wall and containerize as "Hazardous
Waste (Lead)". Contractor shall also separate lead bullets
and fragments and containerize for turn-in at DRMO as described
above. Remove lead dust and bullet fragments from water pipes/heating
units, including the interior of the ventilation system. Wet
wipe all pipes = and ventilation with a TSP (Trisodium phosphate)
solution. Materials shall be containerized and labeled as hazardous
waste. Remove lead dust, bullet fragments and all range floor
debris from the firing range floor from the wall rear of the
firing line to include the backstop to the rear of the target
line. Contractor shall separate lead bullets and fragments
and containerize for turn-in as described above. Vacuum the
firing range floor from the wall rear of the firing line to
the = backstop rear of the target line with a HEPA vacuum then
wipe down the walls, floors and target retrieval system with
a TSP solution to remove lead dust. The approximate square
footage of this area is 7108 square feet total for both firing
ranges; there are 14 stalls total. It will be = the contractor's
responsibility to: Provide the necessary containers and labels
to package all debris removed from the backstop area in accordance
with the 3rd Wing OPLAN 19-3. All lead parts that are = larger
than 1/8" shall be separated and containerized separately.
Transport the containers, except the 1/8" or larger lead containers,
to the Elmendorf AFB Hazardous Waste Treatment, Storage, and
Disposal (TSD) (Building 22-009) and in-process the material.
The contractor will be required to certify the containers and
complete the necessary paperwork to transfer custody of the
material to hazardous waste personnel. Hazardous waste personnel
will not accept custody of the material = unless the containers
are properly packaged and labeled. The 1/8" or larger lead
containers shall be transported to DRMO, Building 34-600, for
recycling turn-in. Contractor shall schedule with DRMO and
provide all necessary documents for the turn in. The contractor
shall turn in all Hazardous Waste generated to the Elmendorf
AFB TSD on the same day it was containerized unless otherwise
approved by the Contracting Officer. Submittals: The contractor
shall submit the following documentation to the contracting
officer or designated representative for approval to ensure
that the specified procedures are followed and that personnel
= and equipment are provided and used in accordance with these
= specifications: The contractor shall submit the Lead Work
Plan required by 29 CFR 1926.62 to the contracting officer
or designated representative for approval prior to contract
start. In addition to meeting all = applicable requirements
specified in 29 CFR 1926.62, this plan shall also address hazardous
waste sampling and disposal, lead training for workers, requirements
for medical examinations, background and clearance dust wipe
sampling, and visual inspection following work. The plan shall
be prepared, signed and dated by the contractor's Certified
Industrial Hygienist. Work shall not proceed until the contracting
officer or designated representative approves this plan in
writing. A signed Statement of contractor qualifications shall
be provided with records = of experience qualifying the firm
as experienced in lead abatement. The contractor shall certify
that all personnel involved in the lead abatement project fully
understand the Federal, State and local requirements referenced
in this contract. The contractor shall = minimize exposure
to lead and the release of lead dust. The contractor shall
= use tools equipped with High Efficiency Particulate Air (HEPA)
vacuum systems to collect dust and wet methods to minimize
generation of lead dust. Provide all necessary training and
personal protective equipment to employees and ensure employees
use adequate PPE during all phases of the operation. Submit
certificates, signed by each employee and the Certified Industrial
Hygienist, that each employee has received the training required
by CFR 1926.62, appropriate State of Alaska regulations and
these specifications. Provide, certificates showing that currently
certified employees remain certified for the duration of the
contract. Provide other equipment, materials, and controls
as needed to ensure that people who are not involved in the
clean up are not exposed to lead dust released by the operation.
Ensure that all lead contaminated waste such as rags, plastic
sheeting, etc., are disposed of properly as hazardous waste.
Inspect hardware (rear bullet backstop, nuts, and bolts) in
bullet containment room and adjust if necessary (tighten the
bolts). Lubricate the backstop with 30-weight oil per appropriate
manufacturer's recommendation Filters shall be replaced BI-monthly
(every other month). No suitable substitutes allowed. Provide
the following filters: a. Filter Replacement: 24 filters required
BI-monthly. Gasket on sides of the filter running parallel
to the media 24 gage galvanized aluminum/99.97% efficiency.
Manufacturer/Model: Northland 2000 HEPA filter with a single
header (main filter) Dimension: 23-3/8" x 23-3/8" x 11-1/2"b.
Filter Replacement: 24 filters required each month. Manufacturer/Model:
FARR Rigid Cotton (pre-filter) Dimension: 24" x 24" x 2" .
Vacuum the = filter services and maintenance room area semi-annually
with a HEPA vacuum and then wipe down the area with a Trisodium
Phosphate solution to reduce surface lead contamination levels.
The approximate square footage of this area is 2815 square
feet. The contractor shall take = representative swipe samples
to determine levels of lead remaining and report this to the
contracting officer, or designated representative and send
one copy to each 3SFS/SFTC 22-012 Maple Street Elmendorf AFB,
Alaska 99506, Environmental 22-041 Maple Street Elmendorf AFB,
Alaska 99506 and 3CONS 6-920 12th Street Elmendorf AFB, Alaska
99506. Work Schedule: The duration of this contract is 15 March
1998 to 30 September 1998. Lead mining shall be completed in
one working day monthly. The time limit for each operation
shall be three (3) working days from the beginning = of the
operation until the waste containers are removed and the range
must be ready for use the following day. Work shall commence
the second Thursday of the month for lead mining and work shall
be completed in = one working day. Filter replacement will
be completed the same day but on = a BI-monthly basis. The
filter services and maintenance room areas will also be completed
on this day but on a semi-annual basis. Contractor shall verify
schedule with the Combat Arms personnel and make any specific
changes two months prior to contracted services. It shall be
the contractor's responsibility to coordinate in advance to
ensure that range personnel and Elmendorf AFB TSD personnel
will be on duty during the hours that lead removal operation
is in progress. EMERGENCY SERVICES: In the event of an emergency
response such as a natural disaster the contractor shall provide
the following service: Respond within four (4) hours of the
request to seal off all ventilation vents on the exterior of
the firing range to prevent volcanic ash from contaminating
the system. Replace filters in between scheduled BI-monthly
removal/replacement service. Remove volcanic residue from building
top to prevent filter contamination when range operation resumes.
Emergency service over $2500.00 will be separately priced,
negotiated and awarded. Payment of the emergency services under
$2500.00 will be via impact card. CLEARANCE SAMPLING: The contractor
shall conduct a thorough inspection of the work and areas adjacent
to work area following the work to ensure clean-up is complete
and that no lead dust hazard has been created outside the work
area. The contracting officer or designated representative
shall be given the opportunity to participate in the visual
inspection. Following the visual inspection, the contractor
shall conduct clearance wipe = samplings for lead dust. The
cleaned area will not exceed 800 UG/Ft2 (micrograms per square
foot). CONTRACTOR SUPPLIED REPORTS - All reports shall be signed
by a competent person in charge and senior management representative.
Contractor shall submit a lead work plan. Written exposure
assessment demonstrating compliance with all the requirements
in 29 CFR 1926.62, paragraph (d), Exposure assessment will
be = submitted. Copies of all applicable exposure monitoring
records will also be provided. These records will include all
the information identified in 29 CFR 11926.62, paragraph (b)
record keeping. Visual inspection following work signed by
competent person in charge and the contracting officer's representative
that participated in the visual inspection. Clearance dust
wipe sampling results reviewed. Certificate from the contractor
stating that based on visual inspection, clearance sampling
and good work practices, no known lead contamination from the
project remains and the work area is suitable for occupancy.
RESPONSIBILITY OF CONTRACTOR FOR GOVERNMENT PROPERTY: The contractor
assumes full responsibility and shall identify to the government
any and all loss or damage of any kind. Including equipment,
supplies, accessories, or = parts furnished while in custody
and care for storage, repairs, or services = to be performed
under terms of this contract. Loss or damage resulting in whole
or in part from the negligent act or omissions of the contractor,
subcontractor, employee, agent or representative of the contractor.
= The contracting officer or designated representative must
be notified by = the contractor prior to the removal of any
government-owned property from Elmendorf Air Force Base, Alaska.
All equipment removed from this installation will be accounted
for on a hand receipt (AF Form 1297) = with a copy to the contracting
officer or designated representative. Incorporate FAR 52.212-2,
Evaluation-Commerical Items: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose quote offers the best value to the government based on
a integrated assessment of each quote in terms of price and
past performance. Offerors shall complete past performance
questionnaire and submit it with their quotation. The government
will provide copies of past performance questionnaires to offerors.
No site visit is scheduled. Offerors can submit quotes by fax
to Diane Ferguson, (907) 552-7469, NLT 10 March 98, 4:30 P.M..
LINKURL: none
LINKDESC:
EMAILADD: FergusonD@Elmendorf.af.mil
EMAILDESC:
CITE: (D-056 SN172302)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--POSITION SENSOR APPL TO THE MC-130H
SOL F09603-98-R-60072
DUE 041798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: Synopsis is for repair of the position sensor applicable
to the MC-130H Combat Talon II acft. A firm fixed price requirements
contract is contemplated. Line item 0001 establishes the requirement;
Line item 0002 as follows: NSN 6695-01-308-6155LG, P/N: 7406-76141-3;
Best Estimated quantities (BEQ): Basic year 8 each; First option
year 8 each; Second option year 8 each; Third option year 8
each; and Fourth option year 8 each. Line item 0003 is for
1 Lo Data. Fax Number (912)926-7572 The approximate issue/response
date will be 18 Mar 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: Raytheon E-Systems Inc, Greenville Tx 75403-6056. 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-056 SN172356)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY99 OPTION EXERCISE TO PROCURE ENGINEERING SERVICES,
ILS, TRAINING, AND SPARES REQUIRED TO SUPPORT THE LOW ALTITUDE
NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING
SYSTEMS (LTSS) FOR USE ON THE F-14 AIRCRAFT!!
SOL N00019-95-C-0251
POC MICHAEL SMITH, Phone (301) 757-7036!!
DESC: 17. The Naval Air Systems Command (NAVAIRSYSCOM) intends
to issue a FY 99 firm fixed price modification under Contract
N00019-95-C-0251 with Lockheed Martin, Electronics & Missiles
(LME&M) to procure engineering services, ILS, training, and
spares to support the Low Altitude Navigation and Targeting
Infrared for Night (LANTIRN) Targeting Systems (LTSs) for use
on the F-14 aircraft. The LTS consists of a LANTIRN targeting
pod and a control panel. NAVAIR 20077-98*****
EMAILADD: smithm@navair.mavy.mil
EMAILDESC:
CITE: (W-056 SN172118)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: K--REPAIR PASSENGER TERMINAL HVAC BLDG 164
SOL F38610-98R0006
DUE 041398
POC Christine Epps
DESC: Repair Passenger Terminal HVAC BLDG 164. Project numberDKFX
96-1066 magnitude between $250,000 to $300,000. Performance
time 150 days. The work to be performed consists of furnishing
all plant, labor, equipment,materials and supervision necessary
to Replace existing multizone(MZ) with new air handling unit
serving a variable air volume system. Install new VAV boxes
as required. Install new duct work and filter grilles as required.Provide
new controls. Extend new controls, extend gas lines,install
gas fired hot water boiler and remove asbestos and lead based
paint. ISSUE DATE 13 MAR'98 NOTE: The specifications and drawing
will be issued on CD-ROM. Specification AND Drawings files
are created in MS WINDOWS 3.X/95/INT. It is the contractor's
responsibility to be able to access these files. If you do
not have the appropriate software we will attempt to assist
you in converting the files to a format you can access or guide
you to a commercial source that can assist in printing out
the files. NO TELEPHONE REQUESTS FOR DRAWINGS AND SPECIFICATIONS
WILL BE ACCEPTED. FAX REQUESTS TO 803-963-2829.SIC 1711
CITE: (I-056 SN172140)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY99 OPTION EXERCISE TO PROCURE UP TO 29 LOW ALTITUDE
NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING
SYSTEMS (LTSS) CONSISTING OF THE TARGETING POD AND A CONTROL
PANEL FOR USE ON THE F-14 AIRCRAFT!!
SOL N00019-95-C-0251!!
POC JANICE TYSON, Phone (301) 757-7037!!
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a FY 98 firm fixed price modification under Contract
N00019-95-C-0251 with Lockheed Martin, Electronics & Missiles
(LME&M) to procure up to 29 Low Altitude Navigation and Targeting
Infrared for Night (LANTIRN) Targeting Systems (LTSs) for use
on the F-14 aircraft. The LTS consists of a LANTIRN targeting
pod and a control panel. NAVAIR 20078-98*****
EMAILADD: tysonj@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN172146)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE,PRODUCT QUALITY SURVEILLANCE,
INVENTORY CONTROL AND ACCOUNTING, SECURITY, SAFETY AND PLANT
PROTECTION SERVICES FOR DFSPS JACKSONVILLE, FL AND NORFOLK,
VA
SOL SP0600-98-R-0042
DUE 042098
POC POC Carol Roberson, Contract Specialist (703) 767-9329 for
Norfolk, VA and Laura McCants, Contract Specialist, (703) 767-9326
for Jacksonville, FL
DESC: This is a modification to the previously issued synopsis
dated February 02, 1998, Submission No. 163877. The Defense
Fuel Supply Center (DFSC) has changed its name to Defense Energy
Support Center (DESC). Solicitation No. SP0600-98-R-0042 will
appear on the DESC homepage February 27, 1998. The website
address is: http://www.dfsc.dla.mil/main/solic_f.htm The
conference dates are: March 11-12, 8:30 am for Norfolk, VA
and March 17-19, 8:30 am for Jacksonville, FL. If you wish
to attend, please fax your name, company name, title, phone
number and any questions or issues you wish to address at the
conference no later than March 6, 1998. Fascimile No. 703-767-9338
(both locations) e-mail addresses: croberson@desc.dla.mil (Norfolk,
VA) or lmccants@desc.dla.mil (Jacksonville, FL)
LINKURL: http://www.dfsc.dla.mil/main/solic_f.htm
LINKDESC:
EMAILADD: croberson@desc.dla.mil
EMAILDESC:
and Norfolk, VA
CITE: (W-056 SN172114)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BRUNSWICK JOB CORPS CENTER
SOL 98-RIV-JC-003
DUE 052798
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404) 562-2372
DESC: RFP No. 98-RIV-JC will be issued on March 11, 1998. The
Pre-proposal conference and site visit is correct to read April
1, 1998. Proposals are due no later than 2:00 p.m. local time
on May 27, to the address above.
LINKURL: stonew@doleta.gov
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-056 SN172298)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: P--DEMOLITION OF YOUTH ACTIVITIES CENTER, FORT BRAGG,
NC
SOL DACW21-98-Q-0033
POC POC Leslie Smalls (912) 652-5268 or Julie A. Talley, Contracting
Officer
DESC: Modification to Commerce Business Daily Announcement issued
January 22, 1998 (0020) and Modification to Announcement issued
January 30, 1998 (0028) are hereby canceled.
CITE: (W-055 SN171891)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 442-12-98
DUE 041798
POC Fran Friehauf, 307-778-7329
DESC: Contractor to provide Readjustment Counseling Services
for Vietnam and Post-Vietnam Era veterans. To be eligible for
a contract, a qualified firm must be located within 25 mile
radius of one of three Wyoming cities: Gillette, Rawlins, or
Rock Springs. A separate contract will be awarded for each
location. Interested firms should submit a written request
to receive a solicitation package at FAX # 307-778-7361, ATTN:
Fran Friehauf. Packages available approximately March 18, 1998.

CITE: (W-055 SN171895)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI/MRA SERVICES
SOL RFQ 609-20-98
DUE 032798
POC Contracting Officer, Mary J. Bird, 618/993-4175
DESC: Provide mobile MRI/MRA services to eight VA Medical Centers
located within VISN 15 (Illinois, Missouri, Kansas). Mobile
units must be capable of providing film and/or digital images
as required by the site being serviced. This is a one year
contract with options for four additional contract years.
This is a 100% small business set-aside. SIC 8099. Solicitation
packages available o/a 3/6/98 and must be requested in writing
from the Contracting Officer. Faxed requests will be accepted
at 618/993-4156. All responsible sources may submit a quote
which will be considered.
CITE: (W-055 SN171913)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: Q--LABORATORY TEST SERVICES
SOL 8027-AA-98-DOC-GN
DUE 040298
POC Mr. Willard Walton, Jr. 202/673-7462, X-218/William Miles
301/230-1470
DESC: Synopsis: The District of Columbia's Department of Corrections,
Health Services Administration at the Lorton Correction Facility
is seeking a contractor to provide Medical Laboratory Test
Services and Supplies for Lorton inmates. There are 239 different
medical laboratory tests, which could be performed, in any
given year with potential 91,239 tests. The types and quantity
of tests will be continually decreasing over time until final
planned closing of most Lorton Facilities slated for December
2001 with a reduction to some 1700 inmates. The contractor
shall provide pickup services by 4:30 P.M. from the Lorton
Correction Facility on a daily basis and shall deliver sample
specimens to the contractor's facility for processing. The
Contractor shall be physically located within a 50-mile radius
of the Lorton Correction Facility. Ninety percent (90%) of
the laboratory testing shall be accomplished at the contractor's
facility; ten percent (10%) may be subcontracted. The results
of these tests shall be provided by 7:30 AM to the Lorton Health
Service Units via electronic communication. The Contractor
shall be capable of conducting tests in accordance with the
Clinical Laboratory Improvement Amendment of 1988 (CLIA 88),
42 CFR 493, Parts A through P and the District of Columbia
Law 32-1501 through 32-1513. The Contractor shall also conduct
esoteric laboratory tests and provide results at the direction
of the Department of Corrections, Chief Medical Officer. The
Contractor shall be required to interface, maintain, support,
repair, or replace the centrifuge machines, teleprinter equipment
or substitute at the six (6) Health Services Units at the Lorton
Correction Facility. The Department of Corrections anticipates
an award based on Full and Open Competition. The Government
contemplates award of one firm fixed price type contract resulting
from this Invitation For Bid. The term of the contract will
be for 12 months with four one-year options for a maximum possible
duration of 60 months. It is anticipated that the solicitation
will be issued during 2 March 1998 with the opening date of
2 April 1998.
CITE: (W-056 SN172119)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Q--HOME HEALTH CARE
SOL 523-9-98
DUE 031698
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This is to correct the above solicitation, originally published
1/22/98 and corrected 2/5/98. The due date for solicitations
is hereby changed to 3/16/98
CITE: (I-056 SN172138)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89 - 8730
Scroggs Rd., = Elkton, OH 44415
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ466-0012-8
DUE 033198
POC Renee L. Freeman, Contract Specialist
DESC: The Federal Bureau of Prisons intends to award (2) two
non-personal = service contracts for Dental Assistant Services.
Duties to be performed = at the Federal Correctional Institution/Federal
Prison Camp, located in = Elkton, Ohio. The services will be
provided to the inmate population. = The contractors will be
responsible for the following dental assistant = services for
Chief Dental Officer: routine assistance associated with =
dental services, submission of written reports, evaluations,
and = operation plans for the Dental Department as required
by the Health = Services Administrator and Dental Officer.
The contractors must have = the ability to provide reports
in typewritten/computerized format. The = contractors must
be licensed/certified to practice as dental assistants = in
the State of Ohio. The contractors must be graduates of approved
= dental assistant schools/programs. The terms of the contract
will be in = effect from the date of award through 12 months.
The estimated number = of session per contractor for the 12
month period will be 500. Each = session is three hours in
length. Two sessions per day will be = performed during the
hours of 7:30 AM - 4:00 PM. The contractors will = perform
services five days per week, as scheduled. Solicitation = packages
will be mailed on approximately March 13, 1998, with an = approximate
due date of March 31, 1998. The contract is 100% set-aside
= for small business concerns. Requests for solicitation packages
shall = be requested from: Renee L. Freeman, Contract Specialist;
Federal = Correctional Institution; P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH = 44415; # (330) 424-7270. Facsimile requests
will be accepted at (330) = 424-7169. cc. OSDBU
CITE: (I-056 SN172387)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST
SOL RFQ-98-038
DUE 030998
POC Deana Franklin, Contract Specialist or Allen Davis at 605/226-7571
DESC: The Aberdeen Area Indian Health Service is seeking qualified
and certified Buy-Indian sources to provide Physical Therapist
Services for the Pine Ridge PHS Indian Hospital, Pine Ridge,
South Dakota. This is not a request for proposal, quotations,
or invitation for bid. The closing date for submission of qualified
responses is ten (10) days after the publication of this notice.
Only those firms who have the subject expertise will be considered.
Responses should be addressed to Deana Franklin, Contract Specialist,
Aberdeen Area Indian Health Service, 115 4th Avenue SE, Federal
Building, Room 309, Aberdeen, South Dakota 57401.
CITE: (W-056 SN172219)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TROUBLED MULTIFAMILY REAL ESTATE ASSESSMENT AND ANALYSIS
SOL R-1998-2AA-00003
DUE 041398
POC Thomas F. Bucelwicz, (212) 264-8000x3310
DESC: MODIFICATION #4 to solicitation notice published October
22, 1997. The services are amended to note that photocopying,
file preparation and electronic imaging will be performed on
site at Enforcement Center Offices in New York, Chicago, Atlanta
and Ft. Worth. The location of a fifth center in the Western
U.S. is uncertain at this time. All other information remains
the same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-055 SN171893)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EXAMINING PROMISING PRACTICES FOR THE TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES (TANF) PROGRAM
SOL 105-98-8400
DUE 043098
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: EXAMINING PROMISING PRACTICES FOR THE TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES PROGRAM. The Administration for Children
and Families is soliciting proposals for a research project
to examine State-level promising practices to increase numbers
of clients prepare for, find, and maintain themselves in jobs.
In the context of the Temporary Assistance for Needy Families
(TANF) program, established by the Personal Responsibility
and Work Opportunity Reconciliation Act (PRWORA) of 1996, this
requires working with clients who are difficult to place, due
to a lack of basic skills, or who face significant challenges
in getting and keeping jobs, such as inadeqaute transportation,
domestic violence, lack of affordable child care, and drug
and alchohol abuse. The period of performance of this contract
will be five (5) months. Interested parties should request
RFP No. 105-98-8400. This solicitation will be issued on or
about 3/30/98, with a proposal due date of 4/30/98. All requests
for this solicitation shall be in writing. Telephone requests
will not be honored. Please enclose three (3) self-addressed
mailing labels. All responsible sources may submit an offer
which will be considered.****
CITE: (W-055 SN171894)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: R--FOOD CONCESSIONAIRE
SOL F4560398T0537
DUE 051198
POC Joel M. Samuelson, 253-984-5131, Contract Specialist Clifford
Jackson, 253-984-3861, Contracting Officer
DESC: Food Concessionaire Contract to provide catering service
to accommodate an estimated 3,000 to 4,000 individuals. Anticipated
day of the event is 26 Jun 1998 to commence at 6:00 pm. Performance
of work will be at McChord AFB, WA. This acquisition is being
issued under full and open competition procedures . All responsible
sources may submit an offer which will be considered by the
agency. The solicitation will be released on or about 26 Feb
98. All requests for this solicitation must be in writing,
(fax: 253-984-3288) also indicate business status (large, small,
woman owned or small disadvantaged) on request. No telephone
requests will be accepted.
CITE: (W-055 SN171916)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Directorate of Contracting, AFRC-FMH-DOC Bldg
205, Fort Hunter Liggett, CA 93928-7100
SUBJECT: R--ARCHEOLOGICAL SITES RECORDING AND DOCUMENTING
SOL DAKF61-98-Q-0061
DUE 030698
POC Contract Specialist, Sharon Pandile (408)386-3078 (Site Code
DAKF61HL)
DESC: Provide all necessary materials, labor and equipment required
to do a complete recording and documenting of thirty (30) not
recorded archeological sites at Fort Hunter Liggett, CA. This
is a sole source procurement to Sonoma State University Academic
Foundation, Fohnert Park, CA. This notice is published solely
to fulfill FAR 5.207 requirements for notice of intent to issue
a sole source contract pursuant to FAR 13.106-2(a)(5). No evulation
under Note 22 procedures will be conducted.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: pandiles@liggett-emh1.army.mil
EMAILDESC:
CITE: (W-055 SN171931)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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, AREA 4
SOL R-CHI-00192
DUE 040198
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Correct CBD announcement dated December 8, 1997, to correct
HUD's Home Page Contracting Opportunities site to read as follows:
http://www.hud.gov/cts/ctsoprty.html. Solicitation R-CHI-00192
will be issued on March 2, 1998 and proposals are due on April
1, 1998. Contract award under this solicitation will be made
using new procedures set forth in Part 15 of the Federal Acquisition
Regulation (48 CFR Chapter 1) as amended on September 30, 1997
(see Federal Register 9/30/97, p. 51224). Please note that
these procedures differ from those previously used to select
contractors. Yo are advised to read the solicitation carefully.
Your attention is called in particular to the solicitation
provision at 52.215-1 Instructions to Offerors - Competitive
Acquisition, Alternate I found in Section L of the solicitation.
All other statements of the previous CBD announcement remain
unchanged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-055 SN171937)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF ANTIGUA
SOL N00189-98-R-0032
DUE 050198
POC E. Adams, Contracting Officer (757) 443-1437, facsimile (747)
443-1424
DESC: The Government requires husbanding services for the Island
of Antigua. The services required are for the port of Saint
John's to support various types of U.S. Navy and other U.S.
Government vessels. The majority of the requirements will come
from vessels involved in the annual UNITAS operation. U.S.
Navy vessels expected to utilize the resultant contract include
small craft (Class I ships with 40 crewmembers or less) up
to Class V (aircraft carriers). Services will consist of trash
removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, crane services, brow (gangway)
rental, cargo drayae/free time/demurrage/detention services,
water taxi services, vehicle rental (sedans and buses), paint
float rental, material handling equipment services, telephone
services (landline and cellular), fender/camel rental, provisions
(fresh fruit, vegetables, etc.), billing of airport services,
administration/coordination of passenger handling services,
and other miscellaneous services as detailed in the statement
of work included in solicitation N00189-98-R-0032. Services
are to be for one year with the option to procure services
for two additional one-year periods. Solicitation issuance
is projected as 30 March 1998 and a pre-proposal conference
is anticipated (date to be specified in the solicitation).
Prospective offerors interested in receiving a copy of the
solicitation shall submit a written request (referencing solicitation
no. N00189-98-R-0032) to the Fleet and Industrial Supply Center,
Detachment Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bid Clerk, Code 02H7C. Requests may
be transmitted via facsimile to (757) 443-1424 or (757) 443-1442,
Attention Bid Clerk, Code 02H7C. At the time of issuance of
the solicitation it will also be available for viewing (for
informational purposes) at the following website address: http://www.nor.fisc.navy.mil/contracts/
CITE: (W-056 SN172058)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF BARBADOS
SOL N00189-98-R-0033
DUE 050198
POC E. Adams, Contracting Officer (757) 443-1437, facsimile (747)
443-1424
DESC: The Government requires husbanding services for the Island
of Barbados. The services required are for the port of Bridgetown
to support various types of U.S. Navy and other U.S. Government
vessels. The majority of the requirements will come from vessels
involved in the annual UNITAS operation. U.S. Navy vessels
expected to utilize the resultant contract include small craft
(Class I ships with 40 crewmembers or less) up to Class V (aircraft
carriers). Services will consist of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, crane services,
brow (gangway) rental, cargo drayae/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, material handling equipment services, telephone
services (landline and cellular), fender/camel rental, provisions
(fresh fruit, vegetables, etc.), billing of airport services,
administration/coordination of passenger handling services,
and other miscellaneous services as detailed in the statement
of work included in solicitation N00189-98-R-0033. Services
are to be for one year with the option to procure services
for two additional one-year periods. Solicitation issuance
is projected as 30 March 1998 and a pre-proposal conference
is anticipated (date to be specified in the solicitation).
Prospective offerors interested in receiving a copy of the
solicitation shall submit a written request (referencing solicitation
no. N00189-98-R-0033) to the Fleet and Industrial Supply Center,
Detachment Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bid Clerk, Code 02H7C. Requests may
be transmitted via facsimile to (757) 443-1424 or (757) 443-1442,
Attention Bid Clerk, Code 02H7C. At the time of issuance of
the solicitation it will also be available for viewing (for
informational purposes) at the following website address: http://www.nor.fisc.navy.mil/contracts/
CITE: (W-056 SN172063)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE BRITISH VIRGIN ISLANDS
SOL N00189-98-R-0034
DUE 050198
POC E. Adams, Contracting Officer (757) 443-1437, facsimile (747)
443-1424
DESC: The Government requires husbanding services for the British
Virgin Islands. The services required are to support various
types of U.S. Navy and other U.S. Government vessels. The majority
of the requirements will come from vessels involved in the
annual UNITAS operation. U.S. Navy vessels expected to utilize
the resultant contract include small craft (Class I ships with
40 crewmembers or less) up to Class V (aircraft carriers).
Services will consist of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, crane services,
brow (gangway) rental, cargo drayae/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, material handling equipment services, telephone
services (landline and cellular), fender/camel rental, provisions
(fresh fruit, vegetables, etc.), billing of airport services,
administration/coordination of passenger handling services,
and other miscellaneous services as detailed in the statement
of work included in solicitation N00189-98-R-0034. Services
are to be for one year with the option to procure services
for two additional one-year periods. Solicitation issuance
is projected as 30 March 1998 and a pre-proposal conference
is anticipated (date to be specified in the solicitation).
Prospective offerors interested in receiving a copy of the
solicitation shall submit a written request (referencing solicitation
no. N00189-98-R-0034) to the Fleet and Industrial Supply Center,
Detachment Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bid Clerk, Code 02H7C. Requests may
be transmitted via facsimile to (757) 443-1424 or (757) 443-1442,
Attention Bid Clerk, Code 02H7C. At the time of issuance of
the solicitation it will also be available for viewing (for
informational purposes) at the following website address: http://www.nor.fisc.navy.mil/contracts/
CITE: (W-056 SN172065)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF TRINIDAD
SOL N00189-98-R-0035
DUE 050198
POC E. Adams, Contracting Officer (757) 443-1437, facsimile (747)
443-1424
DESC: The Government requires husbanding services for the Island
of Trinidad. The services required are for the port of Port-o-Spain
for support services for various types of U.S. Navy and other
U.S. Government vessels. The majority of the requirements will
come from vessels involved in the annual UNITAS operation.
U.S. Navy vessels expected to utilize the resultant contract
include small craft (Class I ships with 40 crewmembers or less)
up to Class V (aircraft carriers). Services will consist of
trash removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, crane services, brow (gangway)
rental, cargo drayae/free time/demurrage/detention services,
water taxi services, vehicle rental (sedans and buses), paint
float rental, material handling equipment services, telephone
services (landline and cellular), fender/camel rental, provisions
(fresh fruit, vegetables, etc.), billing of airport services,
administration/coordination of passenger handling services,
and other miscellaneous services as detailed in the statement
of work included in solicitation N00189-98-R-0035. Services
are to be for one year with the option to procure services
for two additional one-year periods. Solicitation issuance
is projected as 30 March 1998 and a pre-proposal conference
is anticipated (date to be specified in the solicitation).
Prospective offerors interested in receiving a copy of the
solicitation shall submit a written request (referencing solicitation
no. N00189-98-R-0035) to the Fleet and Industrial Supply Center,
Detachment Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bid Clerk, Code 02H7C. Requests may
be transmitted via facsimile to (757) 443-1424 or (757) 443-1442,
Attention Bid Clerk, Code 02H7C. At the time of issuance of
the solicitation it will also be available for viewing (for
informational purposes) at the following website address: http://www.nor.fisc.navy.mil/contracts/
CITE: (W-056 SN172066)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE U.S. VIRGIN ISLANDS
SOL N00189-98-R-0036
DUE 050198
POC E. Adams, Contracting Officer (757) 443-1437, facsimile (747)
443-1424
DESC: The Government requires husbanding services for the U.S.
Virgin Islands. The services required are for the port of Cruz
Bay (St. John Island), port of Charlotte Amalie (St. Thomas
Island), and the port of Frederiksted (St. Croix Island) for
support services for various types of U.S. Navy and other U.S.
Government vessels. The majority of the requirements will come
from vessels involved in the annual UNITAS operation. U.S.
Navy vessels expected to utilize the resultant contract include
small craft (Class I ships with 40 crewmembers or less) up
to Class V (aircraft carriers). Services will consist of trash
removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, crane services, brow (gangway)
rental, cargo drayae/free time/demurrage/detention services,
water taxi services, vehicle rental (sedans and buses), paint
float rental, material handling equipment services, telephone
services (landline and cellular), fender/camel rental, provisions
(fresh fruit, vegetables, etc.), billing of airport services,
administration/coordination of passenger handling services,
and other miscellaneous services as detailed in the statement
of work included in solicitation N00189-98-R-0036. Services
are to be for one year with the option to procure services
for two additional one-year periods. Solicitation issuance
is projected as 30 March 1998 and a pre-proposal conference
is anticipated (date to be specified in the solicitation).
Prospective offerors interested in receiving a copy of the
solicitation shall submit a written request (referencing solicitation
no. N00189-98-R-0036) to the Fleet and Industrial Supply Center,
Detachment Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bid Clerk, Code 02H7C. Requests may
be transmitted via facsimile to (757) 443-1424 or (757) 443-1442,
Attention Bid Clerk, Code 02H7C. At the time of issuance of
the solicitation it will also be available for viewing (for
informational purposes) at the following website address: http://www.nor.fisc.navy.mil/contracts/
CITE: (W-056 SN172067)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--MEMBERSHIP IN QUEST PROJECT
SOL RFQ-36878-JLW
DUE 030398
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-4646, Email jwillard@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
membership in the Quest Project. This membership will enable
the Software IV&V Facility to participate in a research and
development project focused on quality enabling software tools.
NASA/ARC intends to purchase the membership from Microelectronics
and Computer Technology Corporation, Austin, Texas, on a sole
source basis according to FAR Subpart 6.302-1 and U.S.C. 2304(c)(1).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP), FAR Subpart 13.6, Test Program for Certain
Commercial Items, and FAR Part 12, Acquisition of Commercial
Items. Interested firms have unitl March 3, 1998 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 seven 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". Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ-36878-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172248)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARD/Checchi Rule of Law Consortium, 1899 L Street NW,
Suite 800, Washington, DC 20036
SUBJECT: R--NETWORK EQUIPMENT FOR SUPREME COURT; MINISTRY OF
JUSTICE AND CONST. COURT OF UKRAINE
SOL SOL 1
DUE 032798
POC Natalya Konstantinovna or Tanya Grigorievna, Kyiv Office
011-380-44-293-9505 0r 291-4018 FAX: 011-380-44-293-7530
DESC: The ARD/Checchi Rule of Law Consortium, funded by the US
Agency for International Development, is seeking bids for computer
equipment, software and training to install at project sites
in Ukraine. Separate contrracts will be wawrded for the Supreme
Court of Ukraine, Ministry of Justice and Constitutional Court
of Ukraine. The total amount involved is approximately $425,000.
To obtain a bid package please contact Natalya Konstantinivna
or Tnaya Grogorievna of ARD/Checchi's Kyiv office, telephone
011-380-44-293-9505 or 291-4018; fax 011-380-44-293-7530. The
deadline for submitting bids is March 27.
CITE: (W-056 SN172283)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--GUARD SERVICES
SOL RFQ 275-012-8
DUE 040998
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for guard services for federal prisoners at local
hospitals in Rochester, Minnesota. Contractor to provide services
in terms of sessions with a minimum service of two sessions
per occurrence. Contractor employees must meet security requirements
and experience requirements outlined in the solicitation document.
The Government intends to award a requirements type contract
for a base period and four option periods for a total contract
period of 60 months. The estimated number of sessions for each
period of the contract is 21,500. Penal institution security
requirements apply. All responsible sources are encouraged
to submit an offer which will be considered for award. Requests
for solicitation must be in writing only. You may fax your
request to the following number (913) 551-1074. Anticipated
issue date is approximately March 11, 1998. See numbered note
1.*****
CITE: (W-056 SN172373)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOFATARP
SOL F42630-98-R-BBBBM
POC For copy, Linda L. Nelson/Likt/[801]775-6981, For additional
information contact Linda L. Nelson/Likt/[801]775-6981
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The Government intends to award a contract
to support the Special Operations Forces Aircrew Training and
Rehearsal Program. This market survey is issued to identify
potential contractors with the skills and knowledge required
to accomplish the following effort as well as to identify businesses
currently offering the same or similar services in the commercial
market place at established catalog or market prices. The government
is interested in finding what market exists for training system
support and is interested in discussions with businesses to
determine what is available. The government is currently interested
in determining the market interest, capability, and training
solutions associated with this acquisition. The government
is planning a meeting with industry, currently anticipated
to be in 1998, to discuss the SOFATARP requirements and to
get input from industry. Meetings will be limited to four (4)
personnel per company. This acquisition will be a successor
contract to the current SOF ATS contract (F33657-89-C-2170).
The proposed acquisition is for the contractor to maintain
95% Availability on all devices, build real world visual and
non-visual databases, provide academic instruction for a given
level of students, develop and maintain courseware, maintain
concurrent configuration between aircraft and device, support
exercises in the joint synthetic battle space, upgrade to maintain
supportability and keep pace with technology and provide schoolhouse
administrative functions. It is anticipated that the contract
will contain a one (1) year basic contract with nine (9) one
year options for operation and maintenance. The current facility
is located at the 19 SOS, Hurlburt AFB, FL. It houses the MC-130E
Weapon System Trainer (WST), the MC-130H Mission Rehearsal
Device (MRD), and the Load Master Part Task Trainer (LMPTT).
Other systems to be supported at Hurlburt AFB include the Avionics
Subsystem Trainers (AST), Database Generation System (DBGS),
Mission Rehearsal Imagery Support System (MRISS), Training
System Support Center (TSSC), Mission Rehearsal Observation
Center (MROC), Training Management System (TMS), Battle Management
Center (BMC), AC-130U Test Bed, and Computer Based Instruction
(CBI) stations. Information contained in this synopsis is for
planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. Information
about this requirement will be posted on the SOFATARP Web Site
located on the Hill Air Force Base Acquisition Support Division
Home Page (http://farsite.hill.af.mil/rfpso/rfpsohom.html).
All future updates, information, etc. will be posted on this
Web site only and not in the CBD. It is currently planned to
update the Web Site on the last Friday of each month. No paper
copies of information will be provided. Potential offerors
may express interest (specify whether interest is in being
prime or subcontractor), make comments and ask questions via
electronic mail. For businesses responding to the Market Research
and are currently offering same or similar services are requested
to provide what they have available within 25 days after the
posting date of this notice. Point of contacts are Kris Aldous,
Contract Negotiator (aldousk@hillwpos.hill.af.mil) and Linda
Nelson, Contract Negotiator (nelsonl@hillwpos.hill.af.mil).
Potential offerors invited to submit comments or questions
to Kris Aldous or Linda Nelson. Request all questions be in
writing and identify the company source, contact person, and
phone number. The questions and answers will be provided on
the Home Page to all potential offerors unless otherwise specified.
CITE: (I-056 SN172030)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PEER REVIEW SUPPORT SERVICES
SOL PR-CI-98-8
POC Nancy Muzzy (513) 487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA) is performing a "market Search" for a contractor to provide
support for the US EPA Office of Water, Office of Science and
Technology (OST) in the areas of peer consultation and peer
review support services. THIS IS A MARKET SURVEY FOR WRITTEN
INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR
PROPOSALS, AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A BID PACKAGE OR SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED.
THERE IS NO BID PACKAGE OR SOLICITATION AVAILABLE AT THIS TIME.
THIS IS A MARKET SEARCH WHEREBY THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. The purpose of peer review is to uncover
any technical problems or unresolved issues for use in revising
a preliminary product so that the final work product will reflect
sound technical information and analyses. These processes enhance
the quality of and provide for objective review and evaluation
of scientific or technical work by knowledgeable experts who
have no vested interest in related policy or implementation
issues. The successful contractor will supply all necessary
labor , material, services, equipment, and facilities in support
of the effort delineated by the statement of work. The successful
contractor will be expected to provide technical support services
to aid the Agency in the following task areas: Selection/coordination
of peer reviewers; Preparation of peer review reports, including
uncovering any technical problems or unresolved issues and
incorporating comments in a report so that the final work product
will reflect sound technical information and analysis; Coordination
of peer review meetings, workshops , conferences, scientific
meetings, and public forums including facilitating, recording
, and reporting on results as necessary; and logistical meeting
support as needed. General categories of scientific and technical
work products which are subject to peer review include: Criteria
methodologies/criteria and advisories; Engineering and technical
studies; Reports to Congress; Technical guidance and methodologies;
Economic evaluations; Statistical analyses; Environmental models;
Technical publications, products, and approaches; Analytical
methods; and Policies and strategies. The applicable SIC Code
is 8742, with a size standard of $5 million. ALL INTERESTED
BUSINESSES SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES
WITHIN FIFTEEN (15) DAYS OF THE PUBLICATION OF THIS NOTICE.
Supporting documentation should be submitted in duplicate to
Nancy Muzzy, US EPA, CMD-NORWOOD, 26 W. Martin Luther King
Drive, Cincinnati, OH, 45268. It is anticipated that an indefinite
delivery/indefinite quantity contract will result from the
award of this solicitation. The Government anticipates a total
maximum potential level of effort of 31,550 direct labor hours
over five years. It is anticipated that this solicitation will
be issued on or around May 15, 1998. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-056 SN172092)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--SOURCES SOUGHT FOR MULTI-WING GENERAL LIBRARY MANAGEMENT
SERVICES
SOL F05603-98-R-0002
DUE 031698
POC Capt Kibby, HQ AFSPC/CONF, (719) 554-2865, Fax (719) 554-2725

DESC: Market Survey Announcement. Air Force Space Command is
contemplating a contract for the general libraries located
at Vandenberg AFB California, Malmstrom AFB Montana, F.E. Warren
AFB Wyoming, Peterson AFB Colorado and Patrick AFB Florida.
This survey is intended to determine the level of interest
and capability to provide this service. This is not a commitment
by the Air Force to subsequently pursue contracting for this
service. The contractor will be responsible for administering
small to medium size, fully automated libraries. These libraries
serve populations ranging from 17,000 to 30,000. The populations
are composed of active duty and retired military personnel
and their families, Department of Defense civilians, and approved
contractors. Their circulation's average from 54,000 to 200,000
items/year. The library collections range from 39,000 to 64,000
books, periodicals, audiovisuals, CD-ROMs, software, microforms,
and technical reports. A draft Performance Work Statement
(PWS) identifying the specific tasks can be found at the following
World Wide Web address: http://www.spacecom.af.mil/hqafspc/contracting/conf/confbuzindex.htm
This is only a draft and all potential offerors are invited
to propose changes to be incorporated in this document. No
format is specified for this initial response; however, your
response should indicate your business status, large, small,
small disadvantaged, minority owned, 8(a), or Historically
Black Colleges/Universities. Please include a brief description
of your qualifications for the services listed above. Responses
should be received by this office on or before 16 Mar 98.
**Please note the new web address for the Draft PWS**

LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/conf/confbuzindex.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
officer
CITE: (W-056 SN172209)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--ESTABLISHMENT OF A PERFORMANCE MEASUREMENT SYSTEM
SOL RFQ-98-039
DUE 031198
POC Donna M. Ducheneaux, Contract Specialist (605) 226-7571
DESC: The Aberdeen Area Indian Health Service (AAIHS) is planning
to enter into a sole source contract with the IMSystem. This
will be done to comply with the ORYX initiative required for
JCAHO accreditation. The purpose is to provide a performance
measurement system to eight small and rural Indian Health Service
hospitals in the Aberdeen Area. The contractor is an approved
JCAHO vendor for the ORYX project and experienced in using
data from the Resource and Patient Management System (RPMS
- a requirement of the Indian Health Service) and is able to
commence providing services immediately. There must not be
an additional requirement to purchase or use additional computer
hardware or software and there must be an interface with the
IHS RPMS system. The performance measurement system shall have
the ability to measure clinical performance and perform statistical
analysis on IHS clinical information to show the mean, median,
rate/ratio and standard deviation/variance. Data will be stratified
and risk-adjusted to meet ORYX requirements. Services are required
for the period of April 1, 1998 through March 30, 1999, with
options to renew for two one-year terms. If JCAHO later requires
AAIHS ambulatory facilities to meet ORYX requirements, the
project will be expanded in an option year to include five
amulatory care facilities. See Note 22. *****
CITE: (W-056 SN172372)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: S--JANITORIAL SERVICES FOR VA CLINIC EUGENE OREGON
SOL 653-3-98
DUE 040698
POC Rene Minter (541) 440-1269
DESC: Provide Janitorial services for a 16,200 sf VA Outpatient
Clinic in Eugene, OR. The resulting contract will be for 1
year with 4 additional years at the option of the Government.
The service will commence on or about May 1, 1998. This procurement
is 100% set aside for small business. The applicable SIC code
is 7349. This is a commercial procurement which is being accomplished
by Request for Quotations. RFQ packages are available by request,
in writing from the Contracting Officer via mail, FAX, or E-mail
on or about March 12, 1998.. Quotations will be due back to
the CO no later than the close of business on April 6, 1998.
Requests should contain the RFQ number.
EMAILADD: MINTER.DORA@ROSEBURG.VA.GOV
EMAILDESC:
CITE: (W-055 SN171917)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--LAUNDRY AND DRY CLEANING AT RANDOLPH AIR FORCE BASE
TX
SOL F41691-98-Q0217
DUE 022798
POC Kirk Wadsack, 210-652-5121 or Daniel Gonzales, 210-652-5141
DESC: This is Amendment 0002 to RFQ F41691-98-Q0217. Offerors
are advised that for CLIN 0001AF Pillow, Bed, (and corresponding
CLINs in the option years) the Government uses polyester pillows.
Occasionally, laundering of pillows of other construction may
be required; however, virtually all of the pillows under these
CLINs are polyester. That part of the solicitation which reads
"Delivery of items is required within three (3) days of pickup"
is changed to read "Delivery of items is required to be completed
by Close of Business (COB) of the second day after the pickup
day (except for pillows, which are required to be returned
dry by COB of the third day after the pickup day). Delivery
includes transport to the designated facility and placement
(loading/stacking) in the designated storage area or closet."
As an example, if items are picked up on Monday, the returned
cleaned and laundered items are required to be fully in place
in the designated storage area by COB (4:30 pm) Wednesday.
The deadline for quotes/proposals remains unchanged, 1000 hours
CST Friday 27 Feb 98. FAXED SUBMISSIONS WILL NOT BE ACCEPTED.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: wadsackk@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-056 SN172151)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE MINNEAPOLIS, MN
SOL DABT23-98-B-0024
DUE 032398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Minneapolis, Minnasota MEPS located at 212
Third Ave So, Rm 108, Minneapolis, MN during the period 1 Apr
1998 through 31 Mar 1999 with four one year option periods.
Contractors establishment shall be within a 20 mile radius
of the Minneapolis, MN MEPS. Estimated annual total applicants
is 10,000 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M See Note 1
CITE: (I-056 SN172271)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE RALEIGH, NC MEPS
SOL DABT23-98-B-0026
DUE 032398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Raleigh, NC MEPS located at during the period
1 Apr 1998 through 31 Mar 1999 with four one year option periods.
Contractors establishment shall be within a thirty-two (32)
mile radius of the Raleigh, NC MEPS. Estimated annual total
applicants is 12000 each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy of the solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. SIC
code is 5812 with a size standard of $15M. See Note 1
CITE: (I-056 SN172273)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR SHREVEPORT, LA MEPS
SOL DABT23-98-B-0027
DUE 032398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Shreveport, LA MEPS located at during the
period 1 Apr 1998 through 31 Mar 1998 with four one year option
periods. Contractors establishment shall be within a twelve
(12) mile radius of the Shreveport, LA MEPS. Estimated annual
total applicants is 8200 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy of the solicitation to 502/624-7165
or 502/624-5869. No IFBs will be forwarded nor offers accepted
via FAX. SIC code is 5812 with a size standard of $15M. See
Note 1
CITE: (I-056 SN172274)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--FOOD AND BEVERAGE VENDING MACHINE SERVICES
SOL NAFRE2-98-R-0002
DUE 042498
POC Eleanor Hall, Contract Specialist (703)806-4470 or Gloria
Daws, Contracting Officer (703)806-4607
DESC: Concessionaire to furnish food and beverage vending machine
services for all elements of Fort Belvoir serviced by the Post
Restaurant Council. Period of performance is July 1, 1998 through
June 30, 1999, with four option years. Requests for Solicitation
NAFRE2-98-R-0002 which willl be available on or about March
25, 1998, shall be in writing and mailed to Military District
of Washington Acquisition Center, Services Division, 9410 Jackson
Loop, Fort Belvoir, VA 22060-5134, ATTN: Eleanor Hall or faxed
to (703)806-4488.
CITE: (W-056 SN172385)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--SOURCES SOUGHT FOR SECURITY GUARD SERVICES FOR THE
NATIONAL ARCHIVES
SOL N00600-98-N-1489
DUE 022798
POC Cristina Gonzalez at (202) 433-2913.
DESC: The purpose of this synopsis is to amend the synopsis which
was submitted to the Commerce Business Daily on February 13,
1998, regarding an upcoming procurement for Security Guard
Services required by the National Archives. In an effort to
get industry comments early in the procurement process, potential
offerors (large or small) are invited to attend market research
meetings with Government personnel. The meetings will provide
an opportunity for potential offerors to discuss their services,
alternatives for security guard services, information related
to personnel requirements, and any other factors the potential
offeror wishes to address. The meetings will be held at Archives
II, 8601 Adelphi Road, College Park, MD. The following dates
are reserved for the meetings: February 27, 1998; March 4,
11, and 18, 1998. The meetings will be scheduled between 1:00
p.m. through 4:00 p.m. Each potential offeror will be allotted
a one-hour time slot. Meetings will be granted on a first come,
first served basis. Contact Cristina Gonzalez at (202) 433-2913
to schedule a meeting. The purpose of this meeting is to assist
the Government in conducting its market research. Additional
information regarding the upcoming procurement will not be
disclosed at these meetings.
LINKURL: None.
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-056 SN172056)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: T--MICROFILMING AND DIGITAL IMAGING SERVICES
SOL FMHQ98R5490
POC Ross Dence, Contract Specialist, (202) 874-6788
DESC: The Treasury Department, Financial Management Service (FMS),
has a requirement for microfilming and digital imaging services
to assure that digital images and/or microfilm received from
the twelve Federal Reserve Banks are matched with a search
report document and mailed to the appropriate payee or agency.
FMS will satisfy subject requirement by entering into a base
plus 3 option year full and open competition Commercial item
(CI) procurement using Simplified Acquisition Procedures (SAP).
Options will be evaluated at contract award. All work will
be performed at Prince George Metro Center II, Hyattsville,
Maryland. The work shall be performed between the hours of
6:45 A.M. and 3:30 P.M., Monday through Friday except for Federal
Government Holidays. The Contractor shall receive digital images
and/or microfilm necessary to resolve claims against Government
checks and to reconcile checks. The Contractor shall maintain
a library of the microfilm received from the FRB's to make
the necessary microfilm prints to adjudicate and settle payee
claims against the United States by payees of Government checks
to which they are entitled but were not received, or were lost,
stolen, or mutilated. The solicitation document will be released
on or about March 16, 1998. All requests for copies of Solicitation
No. FMHQ98R5490 shall be in writing (facsimile requests are
acceptable - address to Ross Dence on 202-874-7275). No telephone
requests will be honored. Vendors shall send questions to Department
of the Treasury, Financial Management Service, Ross Dence,
401 14th Street, SW, Rm 457B, Washington, DC, 20227 within
15 days of this notice.
EMAILADD: Ross.Dence@fms.sprint.com
EMAILDESC:
CITE: (W-056 SN172051)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--EDUCATIONAL SERVICES - USAREUR UNIT SAFETY OFFICE
AND NCO COURSES (SOC40)
SOL DAJA22-98-R-0012
POC Ms. Kathleen Jones, 011-49-611-816-2204
DESC: The Wiesbaden Regional Contracting Center intends to competitively
award a firm fixed unit price requirement type contract for
one base year and two one- year option years. Period of performance
is to commence 1 Oct 98. Services consist of instructional
services in conducting USAREUR Unit Safety Officer and NCO
(SOC40) courses at the resident site, Vilseck - Rose Barracks,
CATC Germany and in field locations throughout USAEUR as required.

EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-056 SN172083)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--CONFERENCE FACILITIES
SOL DCA100-98-Q-0033
DUE 031198
POC Chrissie Fields, Contracting specialist, (703)607-6911 or
Maj. Brenda Thomas, contract Officer, (703)607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Sheraton National Hotel Arlington, Columbia
Pike & Washington Boulevard, Arlington, VA 22204. The following
is what is required; CLIN 0001, Conference and Lodging Facilities
for over 1,000 participants for 30 March and 6-8 April 1998.
The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Chrissie Fields,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340/41.
CITE: (W-056 SN172106)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--BENCHMARKING HIGH PERFORMING FEDERAL AGENCIES
SOL OPM-98-SS-001rdh
DUE 031298
POC Ray Hesson; 202-606-1045
DESC: U -- This request is for information only. Proposals are
not being requested nor will they be accepted in response to
this synopsis. The purpose of this synopsis is to ascertain
information only. The Office of Personnel Management (OPM)
seeks information from small business concerns and/or firms
qualified under Section 8(a) of the Small Business Act to determine
whether or not an acquisition for educational and consultant
services should be issued as a Small Business Set-aside or
as a set-aside under the Small Business Administration's 8(a)
Program. Based on the information received from this request,
a separate synopsis will be issued requesting proposals.
OPM intends to issue a solicitation for up to five years
of services (one base year and four one-year options) for educational
and consulting services to instill and promote progressive
management practices and techniques in OPM client Federal agencies.
A single contract may be awarded. The Standard Industrial Code
(SIC) is 8741. The size standard is $5 million per year.
OPM intends to issue an indefinite delivery-indefinite quantity
task order contract to support initiatives undertaken to service
its customer base to fully utilize the latest proven approaches
and techniques in benchmarking and developing high performing
organizations. Examples of products and services for which
tasks may be issued under the contract include, but are not
limited to: Information Assembly of up-to-date information
about high performance organizations, particularly the practices
involved in developing and sustaining learning organizations.
Education Perform education services for high level
Federal executives in educational environments where they must
interact (on a recurring basis) with executives at similar
levels from a wide range of profit and not-for-profit organizations.
The content of the education component must focus on the
following subjects: high performance (accomplishing results);
learning organizations (where continuous improvement is
the norm); personal growth and learning (as a prerequisite
for improved organizational performance); the impact of
the models (or internal images) that people use; the significance,
use and development of commonly held organizational goals and
organizational values; enhancing the capacity of teams to
create desired results; and systems that operate within
organizations or that effect organizations. OPM anticipates
that executives participating in the education described above
will want the consultants they meet through such seminars and/or
conferences to conduct follow-on educational programs in the
executive's own organization. Therefore, follow-on courses
(in the subject matter listed above) may also be required.
Consultation Executives and the Federal human resource
development specialists who work with them will, from time
to time, need assistance from external consultants. This effort
includes help in clarifying purposes, selecting strategies
for communication and learning, and implementing and evaluating
the communication/learning strategies. Reporting Summary
reports containing consultant recommendations will be required.
These recommendations are likely to cover actions that the
Federal executives and Federal HRD specialists should take
to foster high performance. As the work is completed, additional
reports will also be required. These reports will serve as
a case history of what the consultant, the Federal executives
and the Federal human resource development specialists accomplished.
Management/Project Plan In the initial phase of this
effort, the contractor shall provide a management/project plan
of proposed actions the contractor will undertake. Small
Business concerns, or firms qualified under Section 8(a) of
the Small Business Act, who wish to respond to this request
for information, should forward information addressing the
following items: 1. Understanding of the Work: Potential
offerors should address their knowledge of the subjects listed
in the "Education" section of this synopsis. 2. Past performance
and relevant experience: Potential offerors should address
their general capabilities and relevant project experience.
This should include information about any relevant educational
events conducted by the offeror as well as information about
the organizational level and position titles of those who attended
these events. This should also include information about consulting
work done by the offeror -- including information about the
content of that consulting as well as the organizational levels
and position titles of the offeror's clients. 3. Organizational
structure and resources: Potential offerors should describe
in general terms the qualifications of key personnel and the
experience of the offeror in performing related work of this
type. OPM will evaluate responses to this synopsis and make
a decision as to whether or not to limit participation in this
acquisition to small business concerns or to award this requirement
to a firm qualified under the Small Business Administration's
8(a) program. Responses must be received within 14 days
after the date of publication of this synopsis. Address responses
to Ray Hesson, Office of Personnel Management, Room 1342, 1900
E Street, NW., Washington, DC 20415. The email address is rdhesson@opm.gov.
The fax number is 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-056 SN172062)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: V--LODGING AND CONFERENCE ROOMS
SOL L/OIG 98-01
DUE 032498
POC Nancy J. Young, Contracting Specialist, (202) 219-7869 Ext.
205, FAX (202) 219-9013
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. This solicitation, OIG 98-01, is issued as a
request for proposals. Fixed price contract for hotel lodging,
catering and meeting room space for the U. S. Department of
Labor, Office of Inspector General, Washington, D.C., for a
two (2) week period in April 1999 or June 1999. The weeks selected
shall not contain a Federal or Religious holiday. Sites will
be considered for any city in Florida, North Carolina or South
Carolina or the following specific cities: Houston, TX; Memphis,
TN; San Diego, CA; Phoenix, AZ metro area; Tucson, AZ or Monterey,
CA. Requirements include: 1) 180 to 230 rooms per night at
or below government rate, 2) 9 lunches and 1 dinner for 180
to 230 people, 3) meeting room space (10 break outs each day
on Tuesday, Wednesday, Thursday each week and a General Session
meeting space for approximately 200 people on Mondays and Fridays),
4) business center support and 5) Audio-Visual Services. Break-out
rooms must accommodate 25 to 50 people per session, at least
one room must be equipped with electrical outlets and 10 data
lines with RJ11 connectors. There may also be evening sessions.
Must be able to provide kosher meals. In order to be considered
for award, hotels must be able to provide at one location/facility
accommodations, lunches and a dinner, and meeting room space
for all 180 to 230 people attending the training. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Provisions in the FAR 52.212-2, Evaluation--Commercial
Items, will be applicable. To be eligible for award of this
contract, the hotel must be compliant with the Hotel and Motel
Fire Safety Act of 1990, 15 USC 2201 (Public Law 101-391) and
be compliant with the Americans with Disabilities Act, 42 USC
Section 12101. Other considerations: proximity to a major airport,
public transportation available to the facilities, and diversified,
adequate and reasonable food service must be available on-site
and/or within walking distance. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous "Best Value" to the Government, price and
other factors considered. Evaluation will be based on the following
factors: 1)Price, 2) Lodging requirements described in this
announcement, 3) Meeting rooms described in this announcement,
4) Food service described in this announcement, 5) Proximity
to restaurants in walking distance 6) business center support
and Audio-Visual Services , 7) Past performance. Any factors
that contribute to the effectiveness of the training session
will be given consideration. Offerors should provide for reference
to be used for evaluating your past performance, a list of
three (3) agencies/companies (include address, phone number
and contact person) for which you have provided similar services
within the past three (3) years. Offerors are to include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following FAR clauses
are applicable: 52.212- 5(a)(1) and (2), 52.212-5(b), 52.212-5(c),
52.212-5(d)(1)(2)(3)and 52.212-5(e)(1)(2)(3). The FAR INTERNET
address is http://www.arnet.gov/far/. Proposals responding
to OIG 98-01 are due to the U.S. Department of Labor, Office
of Inspector General, Attn: Nancy J. Young, 200 Constitution
Avenue, N.W., Room S5508, Washington, D.C. 20210, by COB March
24,1998. All responsible sources may submit a proposal which
will be considered.
CITE: (W-056 SN172194)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE MINNEAPOLIS MEPS
SOL DABT23-98-B-0023
DUE 032398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Minneapolis, Minnesota MEPS
located at Minneapolis, Minnesota during the period 1 Apr 1998
through 31 Mar 1999 with four one year option periods. Contractors
establishment shall be within a 1 1/2 mile radius of the Minneapolis,
Minnesota MEPS. Estimated annual total applicants is 8850 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via FAX
CITE: (I-056 SN172270)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR MONTGOMERY, AL
SOL DABT23-98-B-0025
DUE 032398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Montgomery, AL MEPS located
at 705 McDonald St, Bldg 1512, Maxwell AFB Gunter Annex, Montgomery,
AL 36114-3110 during the period 1 Apr 1998 through 31 Mar 1999
with four one year option periods. Contractors establishment
shall be within a eight (8) mile radius of the Montgomery,
AL MEPS. Estimated annual total applicants is 19000 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy to 502/624-7165 or
502/624-5869. No IFBs will be forwarded nor offers accepted
via FAX
CITE: (I-056 SN172272)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 THE HOPE, RI MAIN
POST OFFICE
SOL 082530-98-A-0078
DUE 033198
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
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 Hope, RI Main Post Office. The preferred
area is North by Scituate Ave/Rte 13; South by Hope Furnace
Road; East by Seven Mile Road; West by Howard Ave/Tunk Hill
Road. The space requirements are 3,600 sf on a minimum site
size of 44,000 sf. The term is for 20 years with three 5-year
renewal options. Proposals will be received through March 31,
1998, and must be submitted by principals only, on specified
forms and in accordance with the official advertisement for
space. Splicitation 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. 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-056 SN172037)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: X--LANDING OF AIRCRAFT FROM MCCHORD AFB WA.
SOL F4560398R9004
DUE 042798
POC Contract Administrator Ssgt William Foster 253-984-8270 or
FAX 253-984-5053, Contracting Officer Russell A. Hanson at
253-984-3869
DESC: The Government intends to award a requirments contract
negotiated sole-source with The Port of Moses Lake, Grant County
National Airport, Moses Lake WA. for payment of aircraft landing
fees. Request for solicitation shall be in wrinting or faxed
to 62 CONS/LGCV. ATTN. Ssgt Foster (253) 984-8270.
CITE: (W-056 SN172206)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MIDDLE MIDDLE TURNBACK
SOL RFP-R5-03-98-26
DUE 041498
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of approximately 5.12 miles of road reconstruction,
1.20 miles of road new construction, placement of AC Hot Mix
and Aggregate Base. Major items of work include grubbing and
clearing, excavation, placement of 1,500 Tons of AC Hot Mix
and 2,325 Tons of Aggregate Base, reconditioning of roadbed,
seeding and mulching, developing water supply, removal of trees,
installing drainage ditches, graded dips, swales, lead off
ditches, steel gates, steel barricades, and corrugated metal
pipes. The project is located approximately 63 miles south
east of Placerville, CA, near PiPi Bridge. There WILL NOT BE
A PRE-BID TOUR. Estimated start date is 06/15/98. There is
a $25.00 NON-REFUNDABLE FEE for the specs and plans. Solicitation
issue date is approximately 03/13/98. The estimated price range
is $250,000 to $500,000.
CITE: (W-055 SN171897)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--SITE DEVELOPMENT, INSTALLATION OF GOVERNMENT FURNISHED
EQUIPMENT, ERECT BUILDING, UTILITY IMPROVEMENTS, INSTALL SEWAGE
EQUIPMENT
SOL 1443-IFB-1500-98-001
DUE 031698
POC Ron Eilefson, Contract Specialist, PH:605-574-2523 X:130
DESC: The work to be performed under the Contract Documents generally
describes civil and mechanical area wastewater treatment process
improvements to the existing wastewater treatment plant (WWTP)
at Mount Rushmore National Memorial. More specifially the work
is as follows: Moderate site development, gravel road resurfacing,
concrete building foundation, and wood building erection work
related to a Government furnished 18' by 24' wood building.
Installation of Government furnished sludge dewatering system
equipment package to be located in the new equipment building.
Assemby and installation of two Government furnished surface
aeration units in the existing process basin, including associated
structural and process modifications to the building. Utilities
improvements, both underground and interior, related to the
above, including sludge, water and filtrate return piping.
Other items as indicated in the Contract Documents or required
to provide complete and functioning facilities. All electrical
improvements related to the above are covered under a separate
construction contract. The work must be accomplished with the
existing treatment plant remaining in continuous operation.
Completion of the work will require an unusually rapid and
organized effort such that the dewatering equipment is in service
by mid-May and the remainder of the improvements are operational
by mid-June. Cost Range is between $25,000- $100,000. Sic Code
is:1623 Small Business Size Standard is $17,000,000. This procurement
is open to Small and Large Businesses and is subject to Public
Law 100-656, Small Business Competitiveness Demonstration Program.
Plans and Spec's will be available O/A March 4, 1998 by contacting
Ron Eilefson by Fax at 605-574-2307 Phone:605-574-2523 Ext:
130 or E-Mail Ron_Eilefson@NPS.GOV.
CITE: (W-055 SN171932)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VANDERBILT MANSION NATIONAL HISTORIC SITE PROJECT
PRA-VAMA 10(2)
SOL DTFH71-98-B-00012
DUE 041498
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. Vanderbilt
Mansion National Historic Site Project PRA-VAMA 10(2), in Dutchess
County, New York, consists of the rehabilitation of White Bridge
over Crum Elbow Creek, minor repair to Dock Street Bridge and
NPS Route 13 Bridge over Crum Elbow Creek, resurfacing of the
entrance road, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Hot Asphalt
Concrete Pavement: 150 TON; Structural Concrete, Class D, for
Bridge Deck: 25 CUYD; Structural Excavation: 500 CUYD; Structural
Backfill: 500 CUYD; and Removal of Asphalt Pavement: 450 SQYD.
The project is expected to fall within the price range of $250,000
to $500,000. Invitation for Bids No. DTFH71-98-B-00012 is to
be issued on or about March 13, 1998. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on April 14, 1998, at
2:00 pm, local time, at the address listed above for the Office
of the Division Engineer. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (W-056 SN172087)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--PUEBLO OFFICE AND SHOP BUILDING, PUEBLO DAM, FRYINGPAN
ARKANSAS PROJECT, COLORADO
SOL 98-SI-60-0100
DUE 050598
POC Hart BlackEagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under this acquisition includes
(a) Furnish all materials and perform all work to construct
one pre-engineered metal building with 2,250 square feet of
office space attached to 1,240 square feet of shop space, complete
with finished interior and ready for occupancy. (b) Furnish
all material and perform all work to construct curbs and gutters,
sidewalks, and a hot bituminous surfaced parking lot. (c) Furnish
all materials and perform all work to construct a 6 feet high
security fence with gates. (d) Furnish all materials and perform
all work necessary to install a septic tank and drain field
for the office building and a separate drain field for the
shop portion of the building complete with grease trap. (e)
Make all connections to existing utility services and extend
utilities to the new office building. (f) Furnish all materials
and perform all work to complete associated sitework and finish
grading. The estimated price range of the work is $250,000
to $500,000. The contract is to be completed within approximately
150 days. The The work is located approximately 6 miles west
of Pueblo, Colorado in Pueblo County. The bid opening is tentatively
scheduled for 10:00 AM, 04/30/98, at the Bureau of Reclamation,
Great Plains Regional Office, PO Box 36900, 316 N. 26th Street,
Billings, MT 59107-6900. There is no charge for the first copy
of the solicitation, additional sets will be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge,
at the following offices of the Bureau of Reclamation: Great
Plains Regional Office, Room 2031, Federal Building, 316 North
26th Street, Billings, Montana, or Pueblo Field Office, 201
W 8th Street, Suite 720, Pueblo, Colorado. All responsible
sources may submit a bid which shall be considered by the Bureau
of Reclamation. The small business size standard is $17,000,000
and the standard industrial classification is 1541.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-056 SN172113)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--CANCELLATION OF THE INSTALLATION OF EMERGENCY PORTABLE
GENERATOR AT VARIOUS VAPAHCS LOCATIONS
SOL 640-71-98
POC Bonnie Yager - Contract Specialist (650) 493-5000 ext. 63765
DESC: Cancellation of Submission 170212 for the installation
of the Emergency Portable Generator at VA Palo Alto Health
Care System. This solicitation will be announced at a later
date. Drawings will not be completed by the original issue
date.
CITE: (W-056 SN172121)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SUNSET POINT CAMPGROUND
SOL RFP CAZ-98-32
DUE 042198
POC Susan Major, Procurement Clerk, FAX 970-498-1045.
DESC: Correction: The original synopsis publicized in the CBD
on February 25, 1998, is hereby changed to include large business
concerns. No other changes are made.
CITE: (I-056 SN172128)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN BUILD LOW NOX EMISSION CONTROL PROJECT PICATINNY,
NEW JERSEY
SOL DACA51-98-R-0012
DUE 031698
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: This is an amendment to CBD announcement Wednesday, 14
January 1998 for the Low Nox Emission Control Project, Picatinny
Arsenal, Dover, New Jersey. This project is hereby CANCELLED.
There is no longer a requirement for this project at this time.
CITE: (I-056 SN172136)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--WATER QUALITY IMPROVEMENT IN THE MONASTERY RUN WATERSHED,
WETLAND #2, WESTMORELAND CO., PA
SOL NRCS-1-PA-98
DUE 041698
POC Contracting Officers Roger F. Hager or Lenora Jordan, 717-237-2228
or 717-237-2224
DESC: The project consist of the following major items of work:
2,725 ft. earth embankment; 12,360 sq. ft. slurry trench; 1,670
6" PVC pipe; 1 job seeding; and 225 tree plantings. Pre-solicitation
notices will be used. IFB packages will be available 031698.
A site showing will be conducted for this project. Notice to
proceed is expected to be issued on 051898 and completion of
the project on 081698. The proposed contract listed here is
a labor-surplus area set-aside. Price range for this project
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency
CITE: (W-056 SN172143)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--PUEBLO SHOP AND OFFICE BUILDING, PUEBLO DAM, FRYINGPAN
ARKANSAS PROJECT, COLORADO
SOL 98-SI-60-0100
POC Hart BlackEagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under this acquisition includes
(a) Furnish all materials and perform all work to construct
one pre-engineered metal building with 2,250 square feet of
office space attached to 1,240 square feet of shop space, complete
with finished interior and ready for occupancy. (b) Furnish
all material and perform all work to construct curbs and gutters,
sidewalks, and a hot bituminous surfaced parking lot. (c) Furnish
all materials and perform all work to construct a 6 feet high
security fence with gates. (d) Furnish all materials and perform
all work necessary to install a septic tank and drain field
for the office building and a separate drain field for the
shop portion of the building complete with grease trap. (e)
Make all connections to existing utility services and extend
utilities to the new office building. (f) Furnish all materials
and perform all work to complete associated sitework and finish
grading. The estimated price range of the work is $250,000
to $500,000. The contract is to be completed within approximately
150 days. The work is located approximately 6 miles west of
Pueblo, Colorado in Pueblo County. the bid opening is tentatively
scheduled for 10:00 AM, 04/30/98, at the Bureau of Reclamation,
Great Plains Regional Office, PO Box 36900, 316 N. 26th Street,
Billings, MT 59107-6900. Solicitation packages are anticipated
to be available 03/31/98. Requests for solicitations should
be received by 04/16/98. There is no charge for the first copy
of the solicitation, additional sets will be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge,
at the following offices of the Bureau of Reclamation: Great
Plains Regional Office, Room 2031, Federal Building, 316 North
26th Street, Billings, Montana, or Pueblo Field Office, 201
W 8th Street, Suite 720, Pueblo, Colorado. All responsible
sources may submit a bid which shall be considered by the Bureau
of Reclamation. The small business size standard is $17,000,000
and the Standard Industrial Classification is 1541.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-056 SN172217)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MYRTLE BEACH SHORE PROTECTION PROJECT REACH 3: SURFSIDE
AND GARDEN CITY BEACHES, HORRY AND GEORGETOWN COUNTIES, SC.
SOL DACW60-98-B-0005
DUE 032498
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Dredging work under this contract will consist of placing
approximately 1,398,000 CY of sand on Surfside and Garden City
Beaches, Horry and Georgetown Counties, SC. The material will
be obtained from a designated ocean borrow site. The estimated
value of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications are $35.00/set. Payment must be in
the form of a cashier's check, company check, certified check
or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size Standard is
CITE: (I-056 SN172280)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office for Illinois, Attn: PFOIL-PCC,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--PRESOLICITATION NOTICE FOR THE CONSTRUCTION OF AIRCRAFT
PARKING APRON AND JET FUEL STORAGE COMPLEX AT 126TH AIR REFUELING
WING, SCOTT AFB, ILLINOIS
SOL DAHA11-98-B-0002
POC Contract Specialist Brian S. Creech, Telephone (217) 761-3924,
Facsimile (217) 761-3665, E-Mail creechb@il-arng.ngb.army.mil
DESC: This is a Pre-Solicitation Notice for the Construction
of the Aircraft Parking Apron and Jet Fuel Storage Complex
for the 126th Air Refueling Wing, Illinois Air National Guard,
at Scott Air Force Base, Illinois, Solicitation Number DAHA11-98-B-0002.
The Standard Industrialization Code for this acquisition is
1542 and the small business size standard is $17 million. Interested
concerns should respond, in writing, no later than 10 calendar
days after publication of this notice. The work is to include,
but not be limited to providing all labor, equipment, and materials
required to complete the construction of this project which
includes (1) demolition of existing pavement, utilities and
structures; (2) site preparation; (3) concrete pavements, jointing
and markings; (4) asphalt shoulders and taxiway transitions;
(5) airfield drainage systems; (6) deicing retention system;
(7) wash rack; (8) taxiway edge lighting and signage; (9) apron
lighting system; (10) aircraft hydrant fueling system including
but not limited to stainless steel fuel supply and return piping,
in-apron hydrant fueling pits; (11) jet fuel storage complex
including but not limited to operations facility, loading and
unloading stands, hydrant refueling lines, two 5,000 BBL tanks.
The apron is a nominal 95,000 square yards of concrete. Bid
documents, specifications, and drawings will be issued by a
contracted source. The documents will be available on CD, Floppy
Disk, or paper at prices charged by the contracted source.
This acquisition is unrestricted using sealed bid procedures.
The estimated magnitude of this project is between $10,000,000.00
and $25,000,000.00. The construction performance period for
this project is 365 calendar days after Notice To Proceed.
Telephone responses will not be accepted. All responses must
be telefaxed to (217) 761-3665, or in writing to: USPFO-IL-PCC,
ATTN: Brian S. Creech, 1301 N. MacArthur Blvd., Springfield,
IL 62702-2399, or e-mail at creechb~@il-arng.ngb.army.mil.
CITE: (M-056 SN172284)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--ALTER LATRINES
SOL DAHA50-98-B-0002
DUE 051598
POC Carrie Inada, (808) 735-0316
DESC: Project is located at the 292nd CBCS, Kahului, Maui. Scope
of work includes, but is not limited to: Renovation of one
existing restroom and expansion/renovation of two existing
restrooms. Work involves demolition of existing metal, stud
and CMU walls; installation of new plumbing in existing floor
slabs; construction of new metal, stud and CMU walls/infills;
installation of new fixtures and finishes; and electrical work
including installation of lighting and power. Details to be
included in solicitation DAHA50-98-B-0002 to be issued o/a
23 March. Note that this date is only an estimate; therefore,
requesters shall verify actual availability since on-island
vendors are required to make arrangements to pick up their
own copy(s) from this office. All others will be mailed their
solicitations. Estimated cost of construction is between $100,000
and $250,000. A non-refundable check for $40.00 payable to
DFAS OPLOC will be required for each solicitation requested.
Personal checks, cash, and money orders will not be accepted.
Telephonic requests for the solicitation will not be honored.
Submit requests in writing to USPFO For Hawaii, ATTN: P&C Div,
4208 Diamond Head Road, Honolulu, HI 96816-4495 or via FAX
(808) 735-0314. Reference solicitation number DAHA50-98-B-0002
on all correspondence.
CITE: (W-056 SN172296)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Y--REHABILITATION OF TWO SWIMMING POOLS
SOL IFB3200-7-0002
DUE 032098
POC Brenda Thompson, 301-663-9447
DESC: The bid receipt date for IFB3200-7-0002 has been extended
to March 20, 1998. Bid packages will be mailed out to all proposed
bidders, February 27, 1998.
EMAILADD: brenda._thompson@nps.gov
EMAILDESC:
CITE: (W-056 SN172297)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE 101 SOUTH
MAIN, TEMPLE TX
SUBJECT: Y--MANSFIELD EWP
SOL NRCS-06-TX-98
DUE 050898
POC James Shelton or Martin Schmidt
DESC: This project will consist of debris removal from Walnut
Creek in the city of Mansfield, Texas. Major items of work
include removal of downed trees, debris and some sediment.
Estimated value of this solicitation is $25,000 to $100,000.
Performance time is 68 calendar days. All responsible sources
may submit a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to USDA-NRCS,
101 South Main, Temple, TX 76501-7682, ATTN: Martin Schmidt,
Contracts Section, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted.
CITE: (I-056 SN172334)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--UP GRADE VENTILATION SYSTEM, BUILDING 1488, NAVAL
STATION, MAYPORT, FLORIDA
SOL N62467-98-B-2465
POC OICC, (904) 542-5571, Ext, 112
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes upgrading the industrial and
general ventilation systems serving the Welding shop area of
Building 1488, and incidental related work. Specifically, the
industrial ventilation system upgrades include the replacement
of multiple snorkel fan exhaust systems, welding booth exhaust
systems and fabrication and installation of a customized downflow
plenum exhaust system for an existing plasma cutter table.
Associated electrical wiring, controls and equipment will be
provided.--Following tentative dates apply: Issue invitations:
03/98, open bids 04/98, complete contract 08/98.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-055 SN171898)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL FENCE AND GATES AT DODEA SCHOOLS, COMNAVMARIANAS,
GUAM, M.I.
SOL N62766-98-M-5010
DUE 032398
POC POC Mary Lazzar, Contract Specialist, (671) 339-7303; B.
M. Terlaje, Contracting Officer
DESC: This is a Request For Quotation (RFQ) for all labor, material,
equipment and incidentals required for installation of chainlink
fence with sliding gates for the Department of Defense Schools,
COMNAVMARIANAS, Guam, M.I. There are 5 gates to be installed.
The fence and gates shall be 8 feet in height. Gates shall
be sliding type and come complete with locking devices. The
performance period is 90 calendar days. The RFQ package shall
be available on/or about 12 March 1998 (Guam time) on a first
come first serve basis. The approximate date for quotation
acceptance is 23 March 1998 (Guam time). The RFQ package
may be obtained in person at the Officer in Charge of Construction,
Guam, M.I., or fax your request to (671) 339-4248, Attn: Mary
Lazzar, with the following information: RFQ number (N62766-98-Q-5010,
Complete name and address, area code and fax/telephone number
and point of contact. Mail request for the RFQ to the above
address. The standard industrial classification (SIC) Code
is 1799. Business size is $7.0M. This procurement is unrestricted.
CITE: (W-055 SN171912)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, 1016 Douglas Avenue, PO Box 680,
Yankton, SD 57078
SUBJECT: Z--FURNISH AND INSTALL EPOXY FLOOR
SOL 237-0026-8
DUE 041098
POC Pamela True, 605-668-1044
DESC: Furnish and install 1/4" decorative troweled mortar epoxy
flooring system in kitchen area at Yankton Federal Prison Camp,
Yankton, South Dakota. Price range is between $25,000 and $100,000.
See Numbered Note 1.
CITE: (W-056 SN172057)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--ROAD MAINTENANCE
SOL R1-12-98-012
DUE 042098
POC Kathy Kuharski 406-449-5201 ext 210
DESC: Road maintenance on the Helena National Forest, Lewis and
Clark, Broadwater, Meagher, Jefferson, and Powell Counties,
MT. Work includes blading of approximately 385 miles of road
(3 items). Work is estimated to begin on 5/18/98 for Item 1,
5/26/98 for Item 2, and 6/1/98 for Item 3. Contract Time is
40, 35, and 30 calendar days respectively. The solicitation
contains a renewal option for 1 additional one-year period.
Award will be made based on price and other factors such as
past performance, equipment, and personnel. The proposed contract
is 100 percent small business setaside.
EMAILADD: kathykuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-056 SN172073)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--WATER AND SEWER SYSTEM UPGRADES, DENALI NATIONAL
PARK AND PRESERVE, ALASKA, DENA-100RC(3)
SOL 1443IB91098902
DUE 041698
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of installation of water
and sewer lines and manholes, renovation of existing sewer
lines and manholes, repair and repainting existing concrete
and steel water tanks, drilling monitoring wells, renovating
an existing stream intake, and associated work.--Estimated
price range, $2,500,000 to $5,000,000.--Time for completion,
425 calendar days.--Bid opening date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-056 SN172080)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ACADIA NATIONAL PARK, UPGRADE UTILITIES, PHASE I,
HANCOCK COUNTY, MAINE, ACAD-232U2
SOL 1443IB450098904
DUE 041698
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the modifications
to 28 wells, construction of chlorination treatment systems
for 7 water systems, water filter systems for 2 water systems,
construction of 8" diameter gravity sanitary sewer, construction
of replacement and new water lines, demolition of a wastewater
leach field, and construction of electrical conduit and conductors.--Estimated
price range, $750,000 to $1,000,000.--Time for completion,
180 calendar days.--Bid opening date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-056 SN172081)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--REPAIR PATIOS
SOL N62467-98-Q-6023
DUE 031798
POC Catherine Paradise (407)380-4329, or Michael H. Rogers, Contracting
Officer (407)380-4976
DESC: Z-Work includes repairs and improvements to three existing
exterior canopies that cover patios adjoining the main building.
Work includes repairing metal roofing panels and skylights,
flashing, gutters, downspouts, and miscellaneous existing exposed
canopy components on the underside of the patio canopies, removal
of existing and installation of new light fixtures with associated
electrical work, and relocation of existing ceiling fans. Projected
performance period is 100 calendar days. No telephone requests
wull be accepted. All requests for solicitation packages must
be in writing to Defense Automated Printing Services, Attn:
Mr. Ron Lee, Patrick Air Force Base, Bldg. 318, 568 Lift Avenue,
Patrick AFB, Florida 32925, telephone (407) 494-6168. The cost
for the specifications and drawings are $9.00 per set. Checks
are to be made out to U. S. Dept of Treasury. This solicitation
package will be issued as a firm-fixed price contract using
Simplified Acquisition Procedures. The estimated cost of the
proposed procurement is between $25,000.00 and $100,000.00.
The Standard Industrial Code is 1542. This is an unrestricted
procurement. Only one site visit is scheduled, 02 April 1998
at 9:00a.m. Bid closing is 16 April 1998. All technical questions
must be submitted at least ten (10) days prior to bid opening
in order to permit adequate time for reply.
EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-056 SN172096)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RUBBER/PAINT REMOVAL FROM AIRFIELDS, EGLIN AFB FL
SOL F08651-98-B-0004
DUE 041798
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268
DESC: Eglin AFB, FL has a requirement for removal of rubber and
paint from the airfields at Eglin AFB FL and Eglin Aux Field
3, FL. PRESOLICITATION NOTICE has been issued. Bid opening
date of 17 April 1998 is only an estimated date. The performance
period is 21 calendar days. In general, the work will consist
of removal of paint and rubber from runway 01/19 and 12/30,
remarking runway 01/19 and 12/30, and remarking taxiway lines
as shown on drawings. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.

CITE: (W-056 SN172100)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--RENOVATE BEHAVIORAL HEALTH
SOL IFB 562-3-98
DUE 040698
POC Sue Bost/Lorraine Hummel 814-868-6222
DESC: Furnish all labor, tools, equipment, materials, ans supervision
necessary to complete the Renovate Behavorial Health Project
at the VA Medical Center, Erie, PA in accordance with specifications
and drawings. Bid packages must be requested in writing and
accompanied by a $50.00 refundable deposit. Packages will be
available on March 2, 1998. Estimated construction cost is
$25,000-$100,000. Bidd opening will be held at 10:00am on April
6, 1998.
CITE: (W-056 SN172112)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--REPAIR COLUMN COVERS
SOL N62467-98-Q-5998
DUE 041698
POC Catherine Paradise (407)380-4329 or Michael H. Rogers, Contracting
Officer (407)380-4976
DESC: Z-Work includes replacing existing 1/2 round pre-finished
metal column covers at the Front Entry and the Covered Walkways
of the DeFlorez Building, located at 12350 Research Parkway,
Orlando, Florida. Work includes removing existing metal column
covers; providing new prefinished aluminum column covers; caulking,
restoration or replacing rusted metal edging separating ceramic
tile and column covers; repairing and replacing any ceramic
tile damaged during column cover replacement. Also included
is repairing interior rainwater leaders. Projected performance
period is 45 calendar days. No telephone requests will be accepted.
All requests for solicitation packages must be in writing to
Defense Automated Printing Services, Attn: Mr. Ron Lee, Patrick
Air Force Base, Bldg. 318, 568 Lift Avenue, Patrick AFB, Florida
32925, telephone (407)494-6168. The cost for the specifications
and drawings are $8.00 per set. Checks should be made out to
U.S. Dept. of Treasury. This solicitation package will be issued
as a firm-fixed price contract using Simplified Acquisition
Procedures. The estimated cost of this procurement package
is between $25,000.00 and $100,000.00. The Standard Industrial
Code is 1542. This is an unrestricted procurement. Only one
site visit is scheduled, on 02 April 1998 at 10:30a.m. All
technical questions must be submitted in writing at least ten
(10) days prior to bid opening in order to permit adequate
time for reply.
EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-056 SN172116)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--OUTPATIENT SURGERY SUPPORT
SOL IFB 562-4-98
DUE 040998
POC Sue Bost/Dave Kerner 814-86-6255
DESC: Furnish all labor, tools, equipment, materials, and supervision
necessary to complete the Outpatient Surgery Support Project
at the VA Medical Center, Erie, PA in accordance with specifications
and drawings. Bid packages must be requested in writing and
accompanied by a $50.00 refundable deposit. Packages will be
available on March 9, 1998. Estimated construction cost is
$250,000-$500,000. Bid opening will be held at 10:00am on April
9, 1998.
CITE: (W-056 SN172120)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--AMIDA BENFORD DUMPER OR EQUAL
SOL RFQ 580-24-98
DUE 032498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotation (RFQ 580-24-98GN). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. Line item number 1: Contractor
shall provide 1 each Amida Benford Dumper, Model 50D or equal.
Mechanical requirements: Perkins D3-1524, 50.0 hp diesel engine
with electric starter, 4-wheel drive with power swivel feature,
forward tipping bucket, automatic transmission, torque converter
and canopy with lug tires; maximum safe payload of 8800 lbs.,
water level 50.0 cu. ft., stuck level 65.0 cu. ft., overall
height 6'6", length 12'8", width 7'1". Dumper must be delivered
and accepted within 56 days after receipt of purchase order
and delivered FOB: Houston National Cemetery, 10410 Veterans
Memorial Drive, Houston, Texas 77038. FAR provision 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
provides the best value to the Government. Offerors must include
completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with its offer. FAR
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
applies to this solicitation; addenda includes FAR/VAAR clauses
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-18,
52.232-33, 852.210-77, and 852.270-4. Contract must guarantee
dumper to be free of defective materials, workmanship and performance
for a minimum of 1 year from date of acceptance by the Government.
Operation and maintenance manuals, etc., must be provided for
dumper at time of delivery. Offers must be submitted to Contracting
Office (90C), VA Medical Center, 2002 Holcombe Blvd., Building
100, Room 4B301, Houston, Texas 77030-4298, no later than 11:00
a.m., March 24, 1998. For information regarding this solicitation,
contract Geneva Niles, 713/794-7420.
CITE: (I-056 SN172122)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75248-9998 - PRESTONWOOD STATION, RETAIL
STORE/LOBBY RENOVATION
SOL 482980-98-A-0520
DUE 040298
POC Dennis Delisse, Architect-Engineer, 972/24802797; or Joe
Laehr, Project Manager, 214/819-7275
DESC: The project consists of the a retail store and box lobby
renovation to include the new Postal requirements at the Prestonwood
Station, Dallas, Texas. Phasing of all work is included with
this project. Trailers to be set up in customer parking lot
for temporary retail/box section. Estimated cost range $280,000
- $340,000 and construction time is 180 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 2, 1998. Proposal documents, plans
and specifications will be available on March 2, 1998 at a
cost of $90.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to MPI Architects, Attn: Dennis Delisse, 16479 Dallas Parkway,
Suite 240, Dallas, TX 75248-2643, Telephone: 972/248-2797.
Checks or money orders must be made payable to MPI ARCHITECTS.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-056 SN172152)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--ARMORING FILL SLOPE
SOL IFB149098004
DUE 041698
POC Dixie L. Sparks 970-529-4311
DESC: The work consists of armoring a fill slope by placing keyed
riprap on the slope. Earthwork and other incidental work is
included. The project is located in Uinta County, Utah, about
15 miles east of the town of Vernal, Utah, for Dinosaur National
Monument
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-056 SN172202)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--INT/EXT REHAB EASTERN POINT, USCG HOUSING UNITS 1
& 2, GLOUCESTER, MA
SOL DTCGG1-98-B-3WK008
DUE 041598
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 03/16/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete interior and exterior renovations of
U. S. Coast Guard housing units #1 and #2 at Eastern Point,
Gloucester, MA. Work includes but is not limited to removing/replacing
interior doors, providing/installing radiator enclosures, renovating
two kitchens, relocating washer/dryers, constructing new 1/2
bathrooms, removing/replacing plumbing fixtures, wall/ceiling
repairs, interior painting, providing new electrical service,
replacing exterior corner and rake boards, repairing exterior
siding, and removing/replacing storm windows. Estimated cost
of this project is between $100,000.00 and $250,000.00. SIC
code is 1542. Performance time is 90 calendar days. Solicitation
packages to be available on or about March 16, 1998, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (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.
Bid opening is tentatively scheduled for April 15, 1998 at
2:00 pm. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has 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-056 SN172213)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bldg. U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--SPACE ALTERATIONS
SOL GS05P-98-SH-C0026
DUE 041798
POC Joan Kumle, (330) 375-5432, Steve Winkler, (330) 375-5432.
DESC: The contractor to furnish all labor, materials, and supervision
to perform space alterations for the IRS located at the Akron
Federal Building U.S. Courthouse, 2 South Main Street, Akron,
Ohio.
CITE: (M-056 SN172256)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATION OF COMPUTER ROOM, BUILDING 1054, FORT
DETRICK, MARYLAND
SOL DAMD17-98-B-0004
DUE 041598
POC Contract Specialist, Mrs. Gail Linton 301/619-2372; FAX 301/619-3002;
Contracting Officer, Mr. George J. Bauman, Jr., 301/619-7264
(Site Code DAMD17)
DESC: Furnish all labor, supervision, equipment, material and
supplies necessary to make comupter room renovations in Building
1054, Fort Detrick, Maryland in strict accordance with specifications
and drawings. Work includes, but is not limited to the following:
DEMOLITION work (i.e., remove floor mounted HVAC Liebert units;
remove wall mounted battery packs; remove all fabric partitions
and prepare substrate for installation of new wall facing;
remove fabric faced wall and supports; remove/relocate recessed
fluorescent lighting fixtures; remove recessed HVAC supply/return
diffuser; replace all damaged and discolored ceiling tiles
and flourescent light prismatic lenses; etc.); new work roof
plan consists of, but not limited to, remove HVAC Liebert units
and piping, cut back supports to 2" above existing pitch pockets,
reseal all penetrations due to HVAC Liebert unit removal, remove
portion of existing roofing as necessary to allow penetration
of new HVAC piping; reseal/patch all penetrations due to demolition
removal finish to match adjacent construction; air handling
unit work required; air cooled condensing unit work required;
electrical duct heater work required; lighting fixture work
(i.e., all electrical work shall be installed in accordance
with the latest edition of the NEC); power and lighting demolition/new
work involved. Contractor is not responsible for removal or
disposal of any asbestos that may be located in or forming
a part of paneling, flooring, or ceiling. Reference Invitation
for Bid No. DAMD17-98-B-0004 available on or about 16 Mar 98
and opening on or about 15 Apr 98. The SIC code for this requirement
is 1542 with the size standard of $17 million in average annual
receipts. The estimated cost is between $25,000 and $100,000.
Requests for copies of the solicitation must be in writing.
You may fax your request to FAX (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages are available on a first come, first
served basis. Unrestricted (subject to PL 100-656, Small Business
Competitiveness Demonstration Program). Any resulting award
will be a firm-fixed price
CITE: (I-056 SN172260)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (4PMA), Property Management
Center, Box 54 75 Spring Street SW, Atlanta GA 30303-3308
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIRS
SOL GS04P98RBD0029
DUE 041698
POC Contract Specialist, CORLIS MOORE
DESC: Provide Partition and Miscellaneous Repairs in Savannah
and Thomasville, GA and surrounding areas for the period June
1, 1998 through May 31, 1999 to include 2-one year option periods.
Anticipated solicitation issue date is March 16, 1998. To receive
a copy of the solicitation please send your request in writing
to GSA, Atlanta Property Management Center, 75 Spring Street,
SW, Box 54, Atlanta, GA 30303, Attn: Corlis Moore. FAX 404/331-6888.
CITE: (I-056 SN172267)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--PR 38-93 UNDERGROUND ELECTRIC SERVICE, PRODUCTION
BUILDINGS AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL PB0065-7345-0001
POC Contract Specialist Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
DESC: Furnish all materials, equipment, supplies, labor and transportation,
including fuel, power and water (except any materials, utilities
or services specified to be furnished by the Government) and
perform all operations in strict accordance with the specifications
and drawings. Est Price Range: Between $100,000 and $250,000.
Type of Contract: Firm Fixed Price, Construction, Contract
performance period: 90 calendar days after receipt of Notice
to Proceed. Approximate Issue Date: 25 March 1998 with opening
30 days from issue. Presolicitation Notices will be issued
approximately 2 March 1998 and are due back 20 March 1998.
Firms interested in receiving a solicitation package should
FAX (309) 782-4955. Please include your Cage Code and Tax ID
No. All responsible sources may submit a bid which shall be
considered by the agency. The proposed contract solicitation
has no business size restrictions. Subject to Availability
of Funds. NOTICE TO ALL CONTRACTORS: All Contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor Register (CCR) by 31 March 1998 in
order to be awarded DOD Contracts. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract whose solicitation is
issued after 31 March 1998 if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
CITE: (I-056 SN172281)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--PAVE PARKING LOT AT ISC KODIAK, AK
SOL DTCG50-98-B-643LK8
DUE 043098
POC Maggie Laviguer, Contracting Officer, 206/220-7424
DESC: Z--Regrade and pave an existing gravel parking lot to provide
a total of 96 additional parking stalls for Hangar I. Construction
of the lot will be done in two phases to accommodate the current
parking demand during construction with each completed phase.
Two new catch basins willprovide adequate drainage for the
new parking lot including approximately 150 feet of new 10"
storm line. The POL portion of the project includes slip-lining
the existing 6" steel fuel line with a 4" high density polyethylene
liner approximately 300' long. The HDPE liner will start from
an existing valve pit to pump house N21 and will include a
new concrete transition box. Some contaminated soil remediation
will also be involved. SIC: 1611 Estimated price range is $100,000
to $500,000. Duration of contract period is approximately 90
days. Plans and Specifications and/or Plan Holders List will
be available approximately 31 March 1998 and must be ordered
in writing. There is a NONREFUNDABLE charge of $25.00 for each
solicitation set. To obtain the solicitation, you may send
a company check, certified check, cashier's check or money
order. PERSONAL CHECKS SHALL NOT BE HONORED. You may also CHARGE
your request to a VISA or MASTERCARD CREDIT CARD by requesting
a credit card authorization payment form from the POC listed
above at (206)220-7425. Please include (1) Point of contact,
(2) complete company name and mailing address, (3) telephone
and (4) fax phone number. Make checks payable to the "U.S.
Coast Guard." All responsible sources may submit a bid, which
shall be considered by the agency. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-056 SN172290)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT OUTPATIENT DEFICICENCIES (RENOVATE EAST WING
7TH FLOOR)
SOL 503-24-98
DUE 041598
POC John R Lindsey, Contracting Officer, Phone 814-843-8164 Ext
7234
DESC: Furnish necessary labor, materials and equipment necessary
to Correct Outpatient Deficiencies (Renovate East Wing-7th
Floor) at the James E Van Zandt VA Medical Center, Altoona
PA. Work includes but not limited to demolition, masonry, firestopping,
steel doors & frames, wood doors, hardware, glass & glazing,
ceramic tile, floor tile, carpeting, painting, mechanical and
electrical. Work to be completed within one hundred twenty
(120) calender days after receipt of notice to proceed. Bid
packages must be requested in writing. Payment of $25.00 non-refundable
fee per solicitation package (specifications & drawings) must
be received in contracting office before package is mailed.
Checks should be made payable to Department of Veterans Affairs.
Estimated construction cost range is between $100,000 and $250,000
SIC is 1542. Issue Date March 16, 1998; pre-bid conference
is April 2, 1998, Bid Opening Date is April 15, 1998 at 2:30
PM local time.
CITE: (W-056 SN172323)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--DUFFY ROAD SEWER SYSTEM
SOL N62470-97-B-6857
DUE 031298
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
in the CBD on or about 12/11/97 with a bid opening date of
02/12/98 has a new bid opening date of 03/12/98. All other
information in the original synopsis is correct.
CITE: (I-056 SN172325)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON
SOL N68925-98-R-A103
DUE 043098
POC Kevin Gable for RFP, (202)433-3824; Rhonda Chaney for Bid
Inquiries (202)685-8236
DESC: There is a cost of $8.00 per set for this solicitation.
The charge is nonrefundable. Solicitation will be available
on or about 16MAR98. You may charge your request to a corporate
Visa credit card or make checks payable to U.S. Treasury and
send to Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
DC 20374-5030, attn: Kevin Gable. To obtain a bid holders'
list, FAX your request to (202)433-3824. The plan holders'
list will be mailed to you. This is an indefinite quantity
multi-trade construction solicitation. Mulitiple awards will
result and individual task orders shall be completed among
the successful firms. The work shall include miscellaneous
interior and exterior alterations and repair on Government
facilities. Most of the delivery orders will be for work in
the vicinity of the Washington Navy Yard, Washington, DC
and surrounding Maryland and Virginia areas; however, some
work may be ordered within a 100-mile raduis of the Washington
Navy Yard. These will be one-year contracts with options to
extend up to two additional years. Offerors will be evaluated
on price and other non-price related criteria. The following
Technical/Management criteria, will be required: (1) Corporate
Experience (2) Technical Capability, (3) Project Management,
(4) Past Peformance. The estimated cost range per delivery
order is between $25,000 and $40,000. The estimated cost range
of each contract is between $1,000,000 and $5,000,000 with
a guarentted minimum of $500,000. The Standard Industrial Code
is 1542. The Small Business Size Standard is $17 million.
This procurement is unrestricted. All interested firms may
submit a proposal. A pre-proposal conference shall be held
on or about 2 APR 1998. Proposals will be due on or about 30APR1998.
Please fax all inquiries in writing to (202)685-8236, Attn:
Rhonda Chaney. Telephone inquiries will not be honored.
CITE: (W-056 SN172383)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--REPAIR PASSENGER TERMINAL HVAC BLDG 164
SOL F38610-98R0006
DUE 041398
POC Christine Epps
DESC: Repair Passenger Terminal HVAC BLDG 164. Project numberDKFX
96-1066 magnitude between $250,000 to $300,000. Performance
time 150 days. The work to be performed consists of furnishing
all plant, labor, equipment,materials and supervision necessary
to Replace existing multizone(MZ) with new air handling unit
serving a variable air volume system. Install new VAV boxes
as required. Install new duct work and filter grilles as required.Provide
new controls. Extend new controls, extend gas lines,install
gas fired hot water boiler and remove asbestos and lead based
paint. ISSUE DATE 13 MAR'98 NOTE: The specifications and drawing
will be issued on CD-ROM. Specification AND Drawings files
are created in MS WINDOWS 3.X/95/INT. It is the contractor's
responsibility to be able to access these files. If you do
not have the appropriate software we will attempt to assist
you in converting the files to a format you can access or guide
you to a commercial source that can assist in printing out
the files. NO TELEPHONE REQUESTS FOR DRAWINGS AND SPECIFICATIONS
WILL BE ACCEPTED. FAX REQUESTS TO 803-963-2829.SIC 1711
CITE: (I-056 SN172390)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET SURVEY FOR M242 SPARE PARTS
DUE 031298
POC Kathy Lannan, 309-782-6444
DESC: NSN: 5120-01-153-2794, Item: Inserter Gear, P/N: 12524031;
5180-01-153-2795, Item: Tool Kit, P/N: 12524035; NSN: 5340-10-348-6604,
Item: Hand Crank, P/N: 12524519; NSN: 1005-01-114-0115, Item:
Rod Assembly, P/N: 12524460; NSN: 1005-01-441-3114, Item: Gun
Stop, P/N: 12524170; NSN: 5340-01-369-7282, Item: Handle, P/N:
12524522; NSN: 1005-01-339-7358, Item: Parts Kit, P/N: 12524506;
NSN: 1005-01-088-4409, Item: Cap Housing, P/N: 12524437; NSN:
3040-01-089-7861, Item: Housing Mech, P/N: 12524363; NSN: 3040-01-167-8326,
Item: Pawl, P/N: 12524384; NSN: 1005-01-203-7818, Item: Push
Rod, P/N: 12524165; NSN: 3040-01-203-7819, Item: Link, P/N:
12524166; NSN: 3010-01-257-4237, Item: Clutch Assembly, P/N:
12524146; NSN: 1005-01-088-4404, Item: Dog Clutch, P/N: 12524291;
Request that contractor's who are able to produce any or all
of the above respond by listing which items they manufacture
for possible future bundling procurement. Send any responses
to ACALA, AMSTA-AC-PCR-B/Kathy Lannan, Rock Island, IL 61299.

EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-056 SN172192)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--HEAD ASSEMBLY, TANK
SOL SP0920-98-R-X048
DUE 040398
POC Contact: name/phone: David Auer/692-7666. 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 T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: REQ98030000002 NSN 1240-00-768-8707. 1 -EA Del to
(Call contracting office) Del by 28 Aug 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: tank periscope head assembly 1240007688707
Fraser-Volpe Corp (55096) P/N 7688707. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 50-99
100-249 250-499 500-999 1000-1499. PR quantity: 1100 EA (3
year estimate). Line 1, quantity 1, DODAAD destinations 999999.
More than 3 destinations: Y. Delivery schedule: 250 each within
150 days. Set-aside type: G, unrestricted (sole Source/single
Source) (no preference). Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171955)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 12--FIRE EXTINGUISHER CARTRIDGES
SOL N61331-98-Q-2561
DUE 022498
POC Sherry Hatfield, Purchasing Agent, (850)235-5106/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from Pacific Scientific
Energy Dynamics Division the following item: 242 each fire
extinguisher car- tridges, part no. 2-100920. Sole source is
based on compatibility of fire extinguisher cartridges with
existing cartridges used by the LCAC project. It is anticipated
that this will be a firm fixed price award. Delivery shall
be made to Coastal Systems Station, Panama City, FL, FOB destination
requested. Any inquires shall be faxed to 850-234-4251, no
telephone calls will be accepted. Note 22 applies.
CITE: (I-056 SN172129)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CASE,LASER RANGE FI
SOL N0010498QLE63
DUE 041598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-1260-LL-H79-4900, SPEC NR TDP VER 001, Qty 5 EA,
Deliver to Crane Division Naval Surface Crane IN --DUE TO FUNDING
RESTRAINTS THIS SOLICITATION MAY NOT PRINT UNTIL AUGUST FOR
AN OCTOBER 98 AWARD. IF YOU ARE INTERESTED IN RECEIVING THIS
SOLICITATION WHEN IT PRINTS, PLEASE FAX YOUR REQUEST TO 717-790-7335.,
See Note 9 (ACNSPCC0225050-121)
CITE: (I-056 SN172243)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5000
SUBJECT: 12--MECHANICAL SCANNER
SOL DAAH01-98-R-0074
DUE 041198
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 205-842-6517.
DESC: NSN 1240-01-217-2357, P/N 13225472. This item has been
identified as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 20, known quantity of 51, and a maximum quantity
of 71. Destinations to be furnished. Delivery schedule 100
days after contract award. Offerors must be approved and qualified.
Also included are outyear requirement through FY 2002 for a
maximum quantity of 240. This proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Aeroflex Laboratories Inc., South
Service Road, Plainview LI, NY 11803. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1240-01-217-2357, Awd Date 091692, Qty 59,
Unit Price $2,875.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-056 SN172328)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 12--LRAS3 GROUND AND VEHICLE MOUNTING ASSEMBLIES
SOL N/A
DUE 033198
POC Point of Contact - James Shaffer, 703-704-1319
DESC: The Night Vision and Electronic Sensors Directorate, Fort
Belvoir, Virginia, is conducting a worldwide market survey
to obtain additional sources to provide the U.S. Army with
ground and vehicle mounting assemblies for the Long Range Scout
Surveillance System (LRAS3). The ground and vehicle mounting
assemblies must be a non-developmental item and must mate with
the LRAS3. Vendors must have broad experience in the field
of tripods and mounting systems, as well as adequate fabrication
and test facilities to warrant pre-production testing and limited
procurement of ground and vehicle mounting assemblies. For
consideration, each of the above elements must be individually
addressed by all respondents. Data, to include prior testing
of tripods and mounting systems, must be furnished to support
responsiveness to the non-developmental effort. The Government
shall provide for pre-production testing and resultant acquisition
of the assemblies. Vendors wishing to respond to this announcement
are asked to do so by e-mail or in writing to Night Vision
and Electronic Sensors Directorate, AMSEL-RD-NV-STD-PAB, 10221
Burbeck Road, Suite 430, Fort Belvoir, Virginia 22060-5806.
EMAILADD: jshaffer@nvl.army.mil
EMAILDESC:
CITE: (D-056 SN172391)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SHIPPING AND STORAGE CONTAINERS FOR XM97 WIDE AREA
MUNITION (WAM)
SOL DAAE30-98-R-0103
DUE 041098
POC REBECCA WISSER CONTRACTING OFFICER (973)724-3970
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of FAR 6.302-1 Only One Responsible Source,
a requirement for the production of 1,824 Shipping and Storage
Containers for use with the XM97 Wide Area Munition (WAM) Collective
Training Device. The Government anticipates utilizing Conco,
Inc. , Louisville, KY. , for this effort. The use of the above
authority is based on the unacceptable delivery delays that
would result from the acquisition of this requirement from
other than this source. The Collective Trainer is a totally
inert training device which will be used to "train" personnel
in a collective environment on all the operations required
to properly arm, emplace and deploy the tactical Hand Emplaced
Wide Area Munition, XM93. All external colors, dimensions,
weight, center of gravity, and materials of the Collective
Trainer shall be representative of the Tactical HE-WAM. The
Shipping and Storage Container is used for interplant shipping
of the WAM during its production phase, and to its final destination.
The shipping and storage container is cylindrical in shape
with dimensions of 11x11x 22 inches. The material is steel.
The solicitation contains information that has a military or
space application. As a result, the drawings in support of
the solicitation, can be obtained after submitting a completed
AMSTA-AR Form 1350, Technical Data Request Questionnaire, and
the DD Form 2345 Militarily Critical Technical Data Agreement,
to the point of contact listed in this notice. The AMSTA-AR
Form 1350 is available from the point of contact listed in
this notice. Respondees who currently do not have a Department
of Defense Certification/Registration Number, needed to complete
the AMSTA-AR Form 1350, should reference numbered note 8. The
delivery requirements will include: 1 ea. sample Shipping and
Storage Container to be delivered for review and approval prior
to production , 12 weeks after award. The remaining specific
delivery requirements are as follows: 499 units-18 weeks after
award, 500 units-22 weeks after award, 500 units-26 weeks after
award, 324 units-30 weeks after award. When issued, the solicitation,
excluding drawings can be accessed at http://procnet.pica.army.mil.
See numbered notes 8, 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: REMMONS@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-055 SN171910)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ALUMINUM CASTING FOR THE XM97 WIDE AREA MUNITION
(WAM) COLLECTIVE TRAINING DEVICE
SOL DAAE30-98-R-0104
DUE 031198
POC Carolyn Schwierk, Contract Specialist, (973) 724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
a production effort for the Aluminum Casting for the XM97 Wide
Area Munition (WAM) Collective Training Device. This requirement
is for an estimated quantity of 1,515 units. The Government
intends to utilize Armstrong Mold Corporation located in East
Syracuse, NY in a new contractual action. This effort is expected
to be awarded in 3rd Qtr 98. Any party interested in obtaining
copies of the drawings referenced in the SOW must submit the
following completed forms before any drawings will be release.
Release is also contingent upon review and approval of those
forms. The required forms are DD Form 2345, Militarily Critical
Technical Data Agreement and AMSTA-AR Form 1350, Technical
Data Request Questionnaire. Copies of these forms are available
in Section J of the solicitation. The solicitation will become
available for download from TACOM-ARDECs home page, http://procnet.pica.army.mil.
See Numbered Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-056 SN172044)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--13-BODY TUBE IAW DRWG 9327832 FOR 81MM, M819
SOL DAAA09-98-R-3032
DUE 042098
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:cbaumgar@ria-emh2.army.mil
(Site Code DAAA09)
DESC: NSN:1315-01-X93-3785 Body Tube Asembly, IAW dwg 9327832
REV H dtd 6 OCT 93 and MIL-P-70551(AR) NOTICE 1 dtd 4 JAN 97.
This assembly consists of PN 9327836, adapter and 9327837,
body tube. The Government will award the contract on the basis
of comparative advantages and disadvantages of the competing
proposals or "Best Value" to the Government. Major factors
to be considered are past performance and quality. Minor factors
are technical capability and cost. If two or more proposals
are rated of equal merit, cost will determine their final ranking.
QTY: 28,350 with a 100% option. The contract will contain 4
option years each with a 100% option as follows: 1st year-40,000
ea, 2nd year-45,000 ea, 3rd year- 34,000 ea and 4th year-31,000
ea. NOTE: Options are contingent upon receipt of funding. Quantities
are subject to change. This will be a firm fixed contract with
economic price adjustment clause (EPA).Delivery of First article
required 90 days after award(est. 20 MAY 98) with 10,000 ea
due 30 days after 1st article approval, then 10,000 ea due
30 days thereafter till complete. . All Deliveries FOB DEST
to Pine Bluff Arsenal, Pine Bluff AR. NOTE: There are no funds
at this time and award is contingent upon receipt of funds.
This is a 100% small business setaside. written, fax, or electronic
requests will be honored. Requests for copies of this solicitation
must include your assigned CAGE code, if available, please
submit TAX ID code, name, address, data fax number and solicitation
number. The solicitation will be issued via US Mail. Estimated
issue date of this 30 day RFP is 17 MAR 98.
CITE: (I-056 SN172265)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRACTICE BOMB, MK 4 MOD 3 SIGNAL CARTRIDGE
SOL DAAA0998R0025
POC Contract Specialist: Nancy Peters (309)782-3892, Contract
Specialist: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 12 Mar 98, Bid Opening
Date: 13 Apr 98. NSN: 1325-01-323-9922 (f562), Qty: 631,000,
PART NUMBER: 923AS307-2. 100% Option. Note: ANSI/ASQC Q9001
or Q9002:, Quality Program Reqd. Statistical Process control
is required. First Article Test is required.
CITE: (W-056 SN172291)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-98-R-0084
DUE 041198
POC AMSAM-AC-ML-TB, Judy Hobbs Contracting Officer, 205-876-8039.
DESC: Draft RFP - It is the intent of the Government to award
a requirements contract consisting of various nomenclatures,
National Stock Numbers and Army P/Ns for assets required during
fiscal years 1999 through 2003 for which Raytheon Company is
the only source with the expertise, knowledge, technical data
package, and special inspection equipment required to produce
the items. Orders will be issued as requirements materialize.
Destinations to be furnished. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire these items from other than the qualified
source. Draft RFP will be issued to Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Drive , West Andover,
MA 01810. Interested sources may request a draft solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (I-056 SN172331)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--POCKET ASSEMBLY, BLA
SOL SP0460-98-Q-5757
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: NPG98027000263 NSN 1560-00-700-1787, pocket assembly,
bla Sikorsky Acft Corp CAGE 78286 P/N S6115-20107-002 134 -EA
Del to Cherry Point NC 28533-5001 Del 0 DARO intended Source:
Sikorsky. Other than full and open and unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-056 SN171983)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--TRAILING EDGE
SOL SP0470-98-Q-R467
DUE 050698
POC Kathy Hammer-Heath, BR917, 804-279-6632. Delores N. Burwell,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-858-9924/FPG97325000355 Drawing
#: 65-6874-1 REV E Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 134 DARO. Unrestricted. Government Mylar 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.
CITE: (W-056 SN172105)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--REPAIR KIT, BULKHEAD
SOL SP0470-98-Q-4613
DUE 041398
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG9804000503; NSN 1560-01-010-4727; Air Force
drawing 7433998 REV C; delivery 11 each to Richmond VA.; 170
DARO. Final contract award decision may be based upon combination
of price, past performance or other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisiton of
Commercial Items. Interested persons may identify to the buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-056 SN172306)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--PANEL ASSEMBLY
SOL F09603-98-R-61677
DUE 041698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sheri Turner/Lukb/[912]926-7236
DESC: Item 0001 NSN 1560-00-869-4770BZ P/N: 65302-12001-045,
AMARC AND LOCAL RECLAMATION SOURCESCONSIDERED. ISSP EXEMPT
MATL: ASSEMBLY OF METAL AND FIBERGLASS PTDIM: 54" X 48" FUNCT:
ENGINE PANE L NACELLE FOR MH053J 8EA. Applicable to: Mh053j.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 29 MAY
98 8 ea FAX NR:912 926-3360 The approximate issue/response
date will be 17 Mar 98. To: Sikorsky Aircraft Corp, Stratford
Ct 06497-9129. 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 to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 & 26.
CITE: (I-056 SN172357)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
SOL DAAH23-98-Q-0315
DUE 040998
POC Terry Bainbridge, Contract Specialist, 205-955-9221, or Howard
Uptain, Contracting Officer, 205-955-9226, FAX Number 205-955-9220
NSN: 1560-01-263-9849 PN: 7-311525063-17, Quantity 42 Each,
applicable to the AH-64 Aircraft. Delivery will be F.O.B. Origin.
Items will be delivered 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 source
is McDonnell Douglas Company. 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 justificatio
DESC: NSN: 1560-01-263-9849 PN: 7-311525063-17, Quantity 42 Each,
applicable to the AH-64 Aircraft. Delivery will be F.O.B. Origin.
Items will be delivered 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 source
is McDonnell Douglas Company. 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. NOTES: 22, 26
CITE: (W-056 SN172371)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--BODY ASSEMBLY, SERVO
SOL SP0770-98-Q-MN58
DUE 040898
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfr ONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98042000557 NSN 1650-01-232-6093, CAGE 59364
Part No 3502359-1 body assembly, servoactuator. 31 -EA Del
to Tinker AFB OK 73145-9013 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestricitve technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-056 SN171959)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--SCISSORS ASSEMBLY, ROTATING CONTROLS.
SOL SP0460-98-Q-5768
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98050000310 NSN 1615-00-204-6948, scissors assy,
rotating controls Bell helicopters Textron Inc CAGE 97499 P/N
212-010-407-1 23 -EA Del to New Cumberland PA 17070 Del 60
DARO 37 -EA Del to Tracy CA 95376-5000 Del 60 DARO intended
Source: Bell Helicopter. Other than full and open. 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-056 SN171988)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CYLINDER, LANDING GE
SOL F42630-98-Q-62803
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-314-7772 P/N: 3303590-9, Item is
used on the C130 acft. It is used to land the NLG acft and
operate on the ground. Material: steel. Dimensions: approx
60" X 24" X 16". 1ea. Applicable to: C130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 Jan 99 1 ea The approximate
issue/response date will be 16 Mar 98. The anticipated award
date will be 07 Apr 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Marietta
Ga 30063-0290. 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-056 SN172029)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--BLADE, ROTARY RUDDER
SOL DAAH2398R0147
DUE 032098
POC Ruth Jackson,Contract Specialist,205-955-9195 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: 17. Blade, Rotary Rudder, NSN: 1615-00-472-7308, P/N: 204-011-702-15,
Minimum Quantity 250 each, Maximum Quantity 1100 each. Applicable
to UH-1 Airframe. A five year, firm fixed price, Indefinite
Delivery, Infinite Quantity contract is contemplated. The first
year ordering quantity is 745 each, the estimated ordering
quantity for the second through the fifth year is 250 each.
FOB Destination to Red River Army Depot, Texarkana, TX 75507-5000.
Initial delivery with First Article Testing will be 50 each
480 DACA , with subsequent monthly deliveries of 50. Initial
delivery without First Article Testing will be 50 each 300
DACA, with subsequent monthly deliveries of 50 each. All offerors
must meet prequalification requirements in order to be eligible
for award. Only approved sources who have successfully completed
the required engineering test will be considered for award
of this flight safety part. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with Competition
Advocate's Shopping List (CASL) procedures. The proposed contract
action is for supplies for which the Government does not own
specifications or drawings. Acquisition is restricted to only
approved and tested source(s), Bell Helicopter Textron, 600
E. Hurst Blvd., Fort Worth, TX 76101-0402(94799). Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. Numbered Note(s) 23, 23 and 26 apply.
CITE: (W-056 SN172109)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--C-5 AVIONICS MODERNIZATION PROGRAM (C-5 AMP)
SOL F33657-98-R-0006
DUE 041398
POC JOHN G. Meyer, Contracting Officer (937) 255-7822; FAX (937)
255-2696 or C.P. Mengos, (Alternate) Contracting Officer (937)
255-1944; FAX (937) 255-7772
DESC: C-5 Avionics Modernization Program (C-5 AMP): RFP F33657-98-R-0006,
POC John G. Meyer, Contracting Officer (937) 255-7822 or alternate,
C.P. Mengos (937) 255-1944; FAX (937) 255-2696. USAF Aeronautical
Systems Center is requesting proposals for the C-5 aircraft
reliability and maintainability improvements for the flight
and engine displays and flight control system (AWFCS) as well
as communication, navigation, and surveillance enhancements
(GATM). Two (2) separate model contracts would be awarded to
a single contractor who will have Total Integrated System Performance
Responsibility (TISPR) for the entire effort. One model contract
is for Engineering/Manufacturing Development (EMD) with options
for production kits and installation. EMD is planned as a Cost-Plus-Award-Fee
(CPAF) contractual arrangement. The planned contractual arrangement
to acquire approximately 126 C-5 AMP systems for the Production
Options and Installation Options is Firm Fixed Price (FFP)
with Economic Price Adjustments (EPA) in the later option out-years.
The second model contract is for CLS/COMBS and will be awarded
concurrently to the same contractor as the EMD/Production/Installation
Contract. The CLS model contract is Firm Fixed Price (FFP)
with Economic Price Adjustments (EPA) after the fifth year.
The CLS effort contains ten (10) one-year options for continued
CFE C-5 AMP maintenance support. This includes Ramp Up, COMBS,
Interim Contractor Support (ICS), Contractor Logistics Support
(CLS), Technical Data, and COMBS buyout. Mr. Steve 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 the 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, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations,
please contact Mr. John Meyer, (397) 255-7822. 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. RFP F33657-98-R-0006
is available for interested sources. To receive the RFP, submit
a written request within seven (7) days of the date of this
notice to ASC/GRA, Bldg 558, Rm. 210, 2590 Loop Rd. West, WPAFB,
OH 45433-7142, ATTN: John Meyer, Contracting Officer (937)
255-7822, FAX (937) 255-2096or C.P. Mengos (937) 255-1944,
FAX (397) 255-7772. All respondents should indicate whether
or not they are a small business or. The RFP is also on the
PIXS and can be accessed as follows: http://www.pixs.wpafb.af.mil./pixs/pixslibr/c5mod1/c5mod1.asp
THIS SYNOPSIS IS NOT TO BE CONSTRUED AS A COMMITMENT ON THE
PART OF THE GOVERNMENT TO AWARD A CONTRACT NOR DOES THE GOVERNMENT
INTEND TO DIRECTLY PAY FOR ANY INFORMATION OR RESPONSES SUBMITTED
AS THE RESULT OF THIS SOLICITATION. PROPOSALS ARE DUE BEGINNING
ON OR ABOUT 13 APR 98 WITH A CONTEMPLATED AWARD DATE OF 18
SEP 98. See Note 26.
LINKURL: http://www.pixs.wpafb.af.mil./pixs/pixslibr/c5mod1/c5mod1.asp
LINKDESC:
EMAILADD: meyerjg@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-056 SN172215)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CYLINDER,LANDING GE
SOL N0038398QB089
DUE 040198
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1620-01-021-8007-PF, IAW Ref Nr 2578718-002A, Qty
9 EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
AND OTHER DATA, THE PART MUST BE ACQUIRE D FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THEREFORE THIS REQUIREMENT WILL
BE RESTRICTED TO CAGE CODE: 17576: COLTEC INDUSTRIES INC.,
MENASCO AEROSYSTEMS DIVISION. SEE CLAUSE: SOURCE APPROVAL REQUIRED
PRIOR TO AWARD. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 Notes 22,23 (ACAVI0225049-120)
CITE: (I-056 SN172232)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CYLINDER,LANDING GE
SOL N0038398QB092
DUE 040698
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1620-01-021-8006-PF, Ref Nr 2578718-001A, Qty 10
EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
ANDOTHER, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THEREFORE THIS REQUIREMENT WILL
BE RESTRICTED TO CAGE CODE: 17576: COLTEC INDUSTRIES INC.,MENASCO
AEROSYSTEMSSEE CLAUSE: SOURCE APPROVAL REQUIRED PRIOR TO AWARD
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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 Notes 22,23 (ACAVI0225049-121)
CITE: (I-056 SN172233)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--BELL CRANK
SOL N0038398RN157
DUE 040698
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1680-00-895-0811-DH, SPEC NR TDP VER 001, Ref Nr
S6140-62160-001, Qty 4 EA, Deliver to Defense Distro. Depot
Jacksonville FL -- 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 (ACAVI0225049-123)
CITE: (I-056 SN172235)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--PARTS KIT, COUPLING
SOL SP0470-98-Q-4612
DUE 041398
POC Kevin Allen/BU813/804-279-6683/ fax 804-279-4005
DESC: PR Number YPG98035001839; NSN 1680-00-983-3161; Parker-Hannifin
Corp. P/N 7-653-519 REV E; delivery 28 to Texarkana TX; 140
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-056 SN172294)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--LOAD ADJUSTER
SOL SP0470-98-Q-4614
DUE 041398
POC Kevin Allen/BU813; 804-279-6683; fax 804-279-4005
DESC: PR Number YPG98044000659; NSN 1680-01-021-8439; Lockheed
P/N 695451-21 REV U; delivery 125 each to San Diego CA; 170
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to the buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-056 SN172313)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--UMS, DIESEL, SPLIT DECK
SOL FD2050-98-Q-20332
DUE 041698
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-370-4268 P/N: 50000-000-00, 1ea.
Applicable to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 Sep 98 1 ea Engineer source approval. The approximate
issue/response date will be 17 Mar 98. To: Mct Industries Inc,
Albuquerque Nm 87109-4609. To: Settles Precision Mfg, Cuthbert
GA 31740. To: Kamp Systems Inc, Chino Ca 91710. To: Lift-A-Loft
Corp, Muncie In 47307-0645. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 23, 26.
CITE: (I-056 SN172010)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM & HEAVY TRUCKS
SOL FCAH-T2-61238-N
DUE 032498
POC Michael Canan 703-308-4663
DESC: Solicitation FCAH-T2-61238-N is hereby modified to delete
the requirement for the three (3) cab and chassis. The truck
chassis with cab and street flusher body and the truck chassis
with cab and chip body remain. The new issue date for the solicitation
is February 27, 1998. The new date and time specified for the
receipt of proposals is 2:30 pm (Washington, DC time) on March
24, 1998.
CITE: (W-056 SN172031)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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,
SOL SP0750-98-R-2017
DUE 041598
POC Contact: name/phone Robert Garman (614) 692-1329 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98015000771 NSN 2530-00-871-2855, CAGE 19207
Part No 10905983-2 arm assembly, pivot made in accordance with
army drawing 10905983 152 -EA Del to New Cumberland PA 17070
Del by 240 days after date of award. See ntoe 1 small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 962-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-055 SN171941)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--SASH ASSEMBLY
SOL SP0770-98-R-5219
DUE 041698
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98022001237 NSN 2510-01-042-9692, CAGE 19207
Part No 8729078 95 -EA Del to Texarkana TX 75507 Del by 120
days ADO. 287 -EA Del to New Cumberland PA 17070 Del by 120
days ADO. 144 -EA Del to Lathrop CA 95330 Del by 120 days ADO.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (70109) Adams & westlake. 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-055 SN171942)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--SLEEVE AND DIAPHRAGM.
SOL SP0750-98-R-2289
DUE 041698
POC Contact: name/phone Carol Black (614) 692-1346 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. fas requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97358000695 NSN 2520-00-015-6669, CAGE 73342
Part No 6774454 sleeve and diaphragm. Allison Transmission
Div. Of GM P/N 6774454. 28 -EA Del to Texarkana TX 75507 Del
by 90 days after date of award. 28 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 126 -EA Del to
Lathrop CA 95330 Del by 90 days after date of award. Solicitation
OT available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are; General
Motors Corp. 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 soliciation.
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-055 SN171945)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 25--FORKLIFT PARTS
SOL N00189-98-Q-1214
DUE 031298
POC Winifred Wills, Purchasing Agent Phone (757) 445-2688 Ext
10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/A/W the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotations are hereby requested under RFQ N00189-98-Q-1214
.FISC Acquisition Group Norfolk intends to purchase, on a full
and open competitive basis, 3 ea - valve assembly, p/n 900-100-238;
4 ea - time relay, p/n 154-006-275; 5 ea - cable, brake, p/n
870-823-001; 16 ea - plate, load, p/n 623-010-319-002; 19
ea - plate, load, p/n 623-010-320-002; 8 ea - wire assy, p/n
900-003-402-503; 8 ea - cable assy, p/n 900-003-398-001; 4
ea - battery an, p/n 903-003-430; 8 ea - wiring harness, p/n
900-003-383; 8 ea - wiring harness, p/n 900-003-387; 2 ea -
brake assembly, p/n 900.002.035/503 LH; 2 ea - brake assembly,
p/n 900.002.035/505 RH; 3 ea - control li, p/n 900-003-418;
5 ea - valve, lowe, p/n 900-023-211; 5 ea - valve-hy, p/n 520-420-100;
10 ea - bearing, p/n 448-105; 3 ea - stop spring, p/n 154-002-404;
26 ea - gasket she, p/n 370-711; 26 ea - gasket, p/n 901-200-019;
6 ea - cam assemby, p/n 154-002-245; 26 ea - hose assembly,
p/n 030-008-041/511; 16 ea - motor lead, p/n 903003486503.
The original manufactrer of the forklift is Raymond, Inc. The
part numbers are Raymond's for reference only. Award of a firm
fixed price contract on a brand name or equal basis is contemplated..
FOB Point is destination to Norfolk, VA.23511. Offers other
than FOB destination shall be ineligible for award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, Far 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contact Terms and Conditions Required To
Implement Statutes or Executive orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-02. The
following Defense FAR Supplement (DFAR) provisions and clause
apply to this solicitation and are incorporated by reference:
DFAR 252.225_7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997): The following clause under paragraph (b) of this clause
apply: 252.225-7001. All responsible sources may submit an
offer which will be considered. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address and a completed
copy of the Far 52.212-3. Responses to this solicitation are
due by COB 12 March 1998. All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 02H4CA,
Norfolk, VA. 23511-3392. Reference RFQ N00189-98- Q- 1214.
CBD note 1 applies.
CITE: (W-056 SN172295)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 28--ADAPTER
SOL F41608-98-Q-28138
DUE 041698
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 2840-ND-050-526P P/N: 16A2346-825, ADAPTER
12ea. Applicable to: Engine. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 JUL 98 12 ea Item 0002 NSN 2840-ND-050-529P Pad
P/N: 16A2330-807, PAD 3ea. Applicable to: Engine, Adapter.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 JUL 98 3 ea
GOVERNMENT DRAWINGS/SPECS. NOT AVAILABLE. LIMITED RISGHTS ONLY
FROM RESTRICTED SOURCE. The approximate issue/response date
will be 17 Mar 98. The anticipated award date will be 31 JUL
98. Written procedure will be used for this solicitation. 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. See Note (s) 22, 26.
CITE: (I-056 SN172009)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--SHROUD SEGMENT
SOL DAAH23-98-R-0036
DUE 042498
POC Demetirus Lee, Contract Specialist, (205) 955-9192 or Darlene
Thomas, Contracting Officer, (205) 955-9241
DESC: Noun: Shroud Segment, NSN: 2840-01-318-1208; P/N: 6061T96P01,
IAW AMCOM Spares Technical Data Package: 6061T96 Rev B. Applicable
to the Turbine Engine of the AH-64 Aircraft. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type contract with five consecutive ordering
periods. The minimum quantity is 1170 each and the maximum
quantity is 4163 each. Delivery will be FOB Destination to
Texarkana, TX. Required delivery with First Article Testing
is 585 each, 380 DACA and 585 each per month thereafter, First
Article Test report is due 318 DACA. Required delivery without
First Article Test is 585 each, 330 DACA and 585 each month
thereafter until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. Only one source or only
a limited number of responsible sources. Approved sources are
Windsor Mfg., Chromalloy American, and General Electric. This
item is a non-flight safety part that requires Engineering
Testing. For evaluation proposes, the estimated cost of the
testing will be added to offers received from approved sources
who are not tested. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-CM. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request to ATTN:
AMSAM-AC-AL-E, Demetirus Lee, Contract Specialist, on 205-955-9196.
See Numbered Note (s) 22, 23, 26
CITE: (W-056 SN172064)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--TUBE,ENGINE
SOL 973530250
DUE 041698
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 7R-2840-99-577-5996-AT, Ref Nr B505098, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Apr 16 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT See Note 22
(ACAVI0225049-124)
CITE: (I-056 SN172236)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TANK-LUBE
SOL F34601-98-Q-52889
DUE 041698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-009-4850RV P/N: 742285, Tank-lube/Oil
Turbine Engine 36 in long 24 in wide 8 in deep stainless steel
capacity 8.59 gal, functions as a lubricant for eng 3EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
26 Feb 99 3 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 Mar 98. The anticipated award date will be 16 Jun
98. Written procedure will be used for this solicitation. To:
Alloytek Inc, Chadds Ford Pa 19317-0198. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN172365)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE
SOL F34601-98-R-49486
DUE 041698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-147-0460JF P/N: 9942M49G06, Description:
Ribbon sxteel per ams 5536, 0.0027 in. Min and 0.0033 inches
Maximum thick, hexagon 0.0052 inches minimum and 0.072 inches
maximum across Flats; frame steel per ams 5567; 30 deg; 22.48
in od and 20.14 in id based on 360 deg; holes, 0.23 in dia
2 fa, 0.101 in dia 4 ea, 0.188 in dia 2 ea. 641EA. Applicable
to: F101102, B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Jan 99 641 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 Mar 98. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Metro
Machine Works Inc, Romulus Mi 48174-2717. To: J T Slocomb Co,
South Glastonbury Ct 06073-9790. To: Chromalloy Precision Products,
Hurst Tx 76053-1337. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-056 SN172366)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, AIR AND OIL
SOL F34601-98-R-49510
DUE 041698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-356-3538PN P/N: 1663M91G03, The air/oil
seal secures to the fan frame hub. Its function is to pressurize
the frwrd brng sump to prvnt internal oil loss. Dims approx
14 in diam at the mntng flange that tapers down to approx 10
in at the rear location of the abradble seals. Axial widt is
approx 11 in. Matl is a non-abestos fbrgls reinforced poluimide
composite. NHA/APPL F-108 eng. 28EA. Applicable to: F108 Eng..
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun
99 28 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 Mar 98. To: Cfm International, Cincinnati Oh 45215-0514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-056 SN172367)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION).
SOL SP0750-98-Q-0802
DUE 041598
POC Contact: name/phone Carol Black (614) 692-1346 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. fas requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98054001172 NSN 2920-01-350-4237, CAGE 19207
Part No 12368977 controller, glow plug (low heat rejection).
Detroit Diesel (72582) Part No. 23514748 5 -EA Del to Barstow
CA 92311 Del by 60 days after date of award. 39 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. Solicitation
not available until 15 days after publihsed in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171948)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLIDE LEVER HOUSING LUCAS AEROSPACS LTD
SOL SP0480-98-Q-A802
DUE 040798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: NPG98012000518 NSN 2915-01-053-6462, slide lever
housing Lucas aerospace LTD (CAGE K1464) P/N 846-89 29 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE 23).
Sole source large business manufacturer (England). Ref NOTE
26. Avbm: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN171982)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEAR ASSEMBLY, PLANET LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-98-R-0993
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG98028000881 NSN 2995-00-469-1662, gear assembly,
planet Lucas aerospace power Systems (CAGE K4358) P/N N210115
140 -EA Del to Tracy CA 95376-5000 Del 170 days. 140 -EA Del
to Cherry Point NC 28533-5001 Del 170 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. Ref NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evalua tion
factors as described in the solicitation. It is anticipated
this requirement will be placed under an existing basic ordering
agreement(BOA) N00383-92-G-B504. Synopsis time decreased from
30 to 21 days due to large number (186) of existing backorders.
Anticipated award date is 05/05/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN172001)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SHAFT ASSEMBLY, OUTP
SOL DAAH23-98-Q-0289
DUE 041398
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (205) 955-9258
DESC: NSN: 2925-01-179-2648, P/N: 3501614-3, QTY: 313 each, applicable
to the UH-60 aircraft. F.O.B.: Origin with deliveries to Texarkana,
TX. The Government's right to use data in its possession is
questionable. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source(s): ALLIEDSIGNAL, Inc. of Tempe,
AZ. 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 Numbered
Note (s): 22, 23, & 26.*****
CITE: (W-056 SN172287)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-98-R-49513
DUE 041698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, B50T38B, BS0TF35CL-A. 502EA. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 502 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 Mar 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN172368)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (COUPLING, MALE, SPHERICAL, DRIVESHAFT,
TAIL ROTOR DRIVE).
SOL SP0740-98-R-0801
DUE 040198
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
Fas requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC97344000895 NSN 3020-00-439-5590, CAGE 0G8D1
Part No 204-040-603-11 CAGE 11867 Part No 204-040-603-11 CAGE
21540 Part No 204-040-603-11 CAGE 82001 Part No 204-040-603-11
CAGE 97499 Part No 204-040-603-011 CAGE 97499 Part No 204-040-603-11
coupling, male, spherical, driveshaft, tail rotor Drive. Source
controlled I/A/W Atcom (CAGE 81996) spares technical data package
204-040-603 P/N 204-040-603-11, and all requirements of the
current solicitation. Flight safety critical part, Source controlled
by the U.S. Army Aviation and missile command. 224 -EA Del
to Lathrop CA 95330 Del by 27 Jul 98. 156 -EA Del to Corpus
Christi TX 78419 Del by 27 Jul 98. Small business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P. O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, 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. 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: equitable
Engr (11867), precision gear (21540). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the EVALUATI0N of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-055 SN171943)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUPPORT, BELL CRANK
SOL DAAH23-98-Q-0287
DUE 051398
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (205) 955-9258
DESC: NSN: 3040-01-159-4597, P/N: 70400-02128-045, QTY: 769 each,
applicable to the UH-60 aircraft. F.O.B.: Origin with deliveries
to New Cumberland, PA and Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source(s):
Sikorsky Aircraft Corporation of Stratford, CT. 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 Numbered Note (s): 22, 23,
& 26.*****
CITE: (W-056 SN172308)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP056098QL729
DUE 031098
POC KO: J. Carole Tims, HBC23, 1-215-697-6283
DESC: PR-NO: YPI97351000524,NSN 3120-01-163-4660, 915 -ea del
to New Cumberland PA 17070 del by 15 Mar 98. See notes 9, 22.
Specs: Bushing, sleeve. Delivery to Conus (excluding Alaska).
Delivery schedule 130 ado. This is unrestricted acquisition
with preference for sdb. This contract action is for supplies
for which the government does not possess complete, unrestictive
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: Kamatics corp.,
southwest products. Drawings are not required. To obtain a
copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-056 SN172286)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING MACHINE, ARC MILLER ELECTRIC
SOL SP0490-98-Q-N228
DUE 022498
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5643/KO-
Magnora Jackson/PH# (804)279-5924.
DESC: PR-NO: YPG97308000932 NSN 3431-01-384-5273, purchase request
cancelled in its entirety. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-056 SN171984)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 35--100 TON AIR COOLED CHILLERS
SOL F0260498Q0135
DUE 030998
POC SSgt Vanessa Carrillo, (602) 856-7179 x233
DESC: This is a modification to the synopsis submitted on 012698
referencing solicitation number F02604-98-Q0135. The following
changes shall be added to the original solicitation: Contract
Line Item (CLIN) 0002; Quantity: Two (2); Description of Services:
Removal of pre-existing chillers and installation of 100 ton
air cooled chillers. Must come with one (1) year parts and
labor warranty. Offers shall be received in writing or faxed
to (602) 856-3447 and received not later than 4:30 P.M. local
time, 09 Mar 98. Direct any questions to SSgt Vanessa Carrillo,
(602) 856-7179 x233. Arizona does not observe daylight savings
time.
CITE: (W-056 SN172142)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--THE U.S. POSTAL SERVICE IS SEEKING SUPPLIERS TO
PROVIDE CURRENCY VALIDATORS (CV) TO BE USED IN USPS SELF SERVICE
EQUIPMENT (SSE). SSES ARE SELF-CONTAINED UNITS DESIGNED TO
ACCEPT GENUINE UNITED STATES CURRENCY AS PAYMENT FOR POSTAL
PRODUCTS. ALL INQUIRIES MUST BE IN WRITING. FAX REQUESTS WILL
DUE 031398
POC LeVora Alston-Lloyd (202) 268-4118
DESC: The U.S. Postal Service is seeking suppliers to provide
currency validators (CV) to be used in USPS Self Service Equipment
(SSE). SSEs are self-contained units designed to accept genuine
United States Currency as payment for Postal products. All
inquiries must be in writing. Fax requests will be accepted
at (202) 268-3888 ATTN: LeVora Alston-Lloyd.
CITE: (W-056 SN172223)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--BILL CURRENCY VALIDATORS
DUE 031398
POC LeVora Alston-Lloyd (202) 268-4118
DESC: The U.S. Postal Service is seeking suppliers to provide
currency validators (CV) to be used in USPS Self Service Equipment
(SSE). SSEs are self-contained units designed to accept genuine
United States Currency as payment for Postal products. All
inquiries must be in writing. Fax requests will be accepted
at (202) 268-3888 ATTN: LeVora Alston-Lloyd.
CITE: (W-056 SN172299)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--MICROWAVE AMPLIFIER
SOL F4162298RA051
DUE 022698
POC Sharyn M Timms, Contract Specialist, (210) 536-6396; Juan
Villarreal, Contracting Officer, (210) 536-6221
DESC: The Primary Power specification for the announcement published
on 12 Feb 98 is changed to: 120/208 WYE. Deadline for receipt
of quotations for this item is extended to 3:00 PM CST, 26
Feb 98.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-056 SN172208)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 39--HOIST, 1 TON
SOL F09650-98-Q-0241
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 3950-P9-8Q0-241 P/N: N/A, 0001- Hoist, 1
Ton Wire Rope: 26ft lift @ 15 FPM SS, Overload Cutoff Geared
Limit Switch P/N C1W015026-15M2S0. A separate written RFQ will
not be issued- this synopsis announcement serves as the request
for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject soliciation: FAR 52.212-1 Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be Price
and price related factors. Offerors shall submit Design of
Free Standing Structure. Interested Offerors call for Additional
Line Items. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569 The
approximate issue/response date will be 13 Mar 98. The anticipated
award date will be 16 Mar 98. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-056 SN172358)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 39--HOIST
SOL F09650-98-Q-0373
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 3950-P9-8Q0-373 0001-Hoist, 2 Ton Wire Rope:
22' Lift @ 15' FPM SS, Single Reeved, Overload Gear Limit_Switch,
Tagline Tow Arm. Product #: C1W02S02-15M2S0. A separate written
RFQ will not be issued-this synopsis announcement serces as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
Clauses are Applicable to Subject Solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation- Commercial
Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items, 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items)._Offerors
shall submit Design of Free Standing Structure. Interested
Offerors call for Additional Line Items, 1ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 13 Mar 98. The anticipated award date will be 16 Mar
98. Oral procedure will be used for this solicitation. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered.
CITE: (I-056 SN172359)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 42--FIRE FIGHTING VEHICLES AND WASTE DISPOSAL VEHICLES
SOL FCAP-S6-98-4204-2-N
DUE 032798
POC Eveth Mohamed (703) 308-4151 Janet O'Meara ( 703) 305-5250
DESC: Solicitation is for the second Open Season issuance of
Federal Supply Schedule 42, Part IV (Fire Fighting and Waste
Disposal Vehicles). The solicitation is for a multiple award
schedule 5 year period with 3 years remaining and with a one
time option to extend any contract/(s) awarded for an additional
5 year period. Special Item Numbers (SIN's) are as follows:
618-01,Fire Fighting Vehicles including, but not limited to
Aerial Ladders and Platforms, ARFF-Brush/Wildlands, Command
Centers, Crash, Hazmat, Pumper/Tankers, Rescues, and Fire Fighting
Trailers and 618-02, Waste Disposal Vehicles and Accessories,
and Trailers and Accessories and 618-03 Custom Fire Fighting
Vehicle Chassis and Glider Kits SINs 618-01 and 618-02 average
approximately $20 million in sales per annum. This will be
a non-mandatory indefinite quantity, indefinite delivery-type
multiple award schedule contract covering Federal Supply Classes
4210, 2320 and 2330. Contract effective dates are July 1, 1998
through June 30, 2001. New To This Open Season: 1. Glider Kits
have been added to SIN 618-03 2. This will become a Worldwide
schedule. Those interested in receiving a copy of the solicitation
please write to the above address. Telephonic and Fax requests
will not be accepted. Solicitation shall issue on or about
March 27, 1998, and will close on or about May 7, 1998. All
responsible sources may submit a proposal which shall be considered
by the agency. Telephonic, E-mail, and fax requests will not
be accepted. For copy of the Pre-solicitation Notice, please
write to: GSA/FSS/FFAH-TT, AUTOMOTIVE DIVISION, WASHINGTON
DC 20406 (ATTN:EVETH/JANET).
CITE: (W-056 SN172111)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 42--FIRE FIGHTING VEHICLES AND WASTE DISPOSAL VEHICLES
SOL FCAP-S6-98-4204-2-N
DUE 032798
POC Eveth Mohamed (703) 308-4151 Janet O'Meara (703) 305-5250
DESC: Solicitation is for the second Open Season issuance of
Federal Supply Schedule 42, Part IV (Fire Fighting and Waste
Disposal Vehicles). The solicitation is for a multiple award
schedule 5 year period with 3 years remaining and with a one
time option to extend any contract/(s) awarded for an additional
5 year period. Special Item Numbers (SIN's) are as follows:
618-01,Fire Fighting Vehicles including, but not limited to
Aerial Ladders and Platforms, ARFF-Brush/Wildlands, Command
Centers, Crash, Hazmat, Pumper/Tankers, Rescues, and Fire Fighting
Trailers and 618-02, Waste Disposal Vehicles and Accessories,
and Trailers and Accessories and 618-03 Custom Fire Fighting
Vehicle Chassis and Glider Kits SINs 618-01 and 618-02 average
approximately $20 million in sales per annum. This will be
a non-mandatory indefinite quantity, indefinite delivery-type
multiple award schedule contract covering Federal Supply Classes
4210, 2320 and 2330. Contract effective dates are July 1, 1998
through June 30, 2001. New To This Open Season: 1. Glider Kits
have been added to SIN 618-03 2. This will become a Worldwide
schedule. Telephonic and Fax requests will not be accepted.
Solicitation shall issue on or about March 27, 1998, and will
close on or about May 7, 1998. All responsible sources may
submit a proposal which shall be considered by the agency.
Telephonic, E-mail, and fax requests will not be accepted.
For copy of the Pre-Solicitation Notice, please write to: GSA/FSS/FFAH-TT,
AUTOMOTIVE DIVISION, WASHINGTON DC 20406 (ATTN:EVETH/JANET).

CITE: (W-056 SN172148)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 42--SOURCES SOUGHT, LIFE PRESERVERS (COMMERCIAL OFF
THE SHELF)
SOL N61331-98-Q-JM02
DUE 033198
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, (CSS) Dalgren Division (Dahlgren),
Naval Surface Warfare Center (NSWC) is seeking sources to provide
a commercial-off-the-shelf (COTS) life preserver that would
be used in conjunction with a chest mounted underwater breathing
apparatus. Minimum physical characteristics of the life preserver
shall be as follows: (a) Adjusting torso and/or leg straps
(b) Power inflator (c) Over pressure relief valve (d) Rapid
dump exhaust valve (e) Quick drains (f) Easily maintained (g)
Repair parts readily available in dealer stocks. Low magnetic
signature and capability to use current inflation bottles (standard
CGA 346) are highly desirable but not mandatory. Both the standard
life preserver or buoyancy compensator style will be considered
if they meet the aforementioned requirements. Ken Powell, Code
A53, Phone (850) 234 4198 is the technical point of contact
for this action. Forward technical literature with complete
description and specifications to Mr Powell at the following
address: Coastal Systems Station, Code A53/Ken Powell, 6703
West Highway 98, Panama City, FL 32407-7001. This is a sources
sought announcement only and is not a solicitation or Broad
Agency Announcement (BAA). A solicitation will not be issued
as a result of this announcement. If a solicitation is developed
it will be advertised in the Commerce Business Daily.
CITE: (I-056 SN172326)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--PULLEY ASSEMBLY, IDLER. DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0760-98-Q-0776
DUE 032498
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC97351000122 NSN 4330-00-819-4815, CAGE 54370
Part No AC7917-2 "pulley assembly, idler. technical data is
proprietary and cannot be released. Pennwalt Corp. P/N AC7917-2."
11 -AY Del to Norfolk VA 23512-0001 Del by 170 days after date
of award. See NOTE 23. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
purchase order (idpo). Refer to clause I60 in solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-055 SN171944)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 43--PUMPS, SUBMERSIBLE SEWAGE PUMPS FOR THE EAGEL BEND
PUMP STATION IN DEVILS LAKE, ND
SOL DACW37-98-Q-0032
DUE 041598
POC Contract Specialist Bruce Stephenson (612) 290-5418 (Site
Code DACW37)
DESC: The U.S. Army Corps of Engineers, St. Paul District in
accordance with 10 USC 2304(c)(1) and FAR 6.302-1 will negotiate
with Quality Flow Systems, Inc. of Eden Prairie, MN to procure
3 (three) each submersible sewage pumps with 20" discharge
for installation by others at the Eagle Bend Pump Station,
Devils Lake, ND. The pumps shall be KSB Model KRTK 500-540
capable of delivering 16,200 g.p.m. at a total head of 17.5
feet total capacity. The manufacturer and model are required
in order to be fully compatible and interchangeable with existing
pumps furnished under a construction contract for the Creel
Bay Pump Station, Devils Lake, ND. The local interests will
thereby have a lower spare parts inventory requirement, better
pump interchange capability and lower overall annual operating
costs. Other pumps requiring modification to discharge connections
electrical systems or control will not be acceptable. The pumps
shall Be furnished complete with 3 access hatches, accessories
and any required special tools or spare parts. The pumps will
be delivered to the City of Devils Lake maintenance facility
at Devils Lake, ND not later than 160 dater contract award.
Installation and start-up are expected 30 to 60 days thereafter.
A standard manufacturer's 5 to 7 year warranty for municipal
service based on operating hours or years after installation
is a requirement. SIC code: 3561 - Small Business Size Standard:
500 employees.
CITE: (I-056 SN172264)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMPS
SOL N00189-98-Q-0800
DUE 031298
POC Winifred Wills Purchasing Agent Phone (757) 445-2688 Ext
10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepare I/A/W the format prescribed is Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-0800.
FISC Acquisition Group Norfolk intends to purchase, on a full
and open competitive basis, 1 each Rotor, Pump, P/N R3072R,
NSN 4320-00-102-9721. The original manufacturer of the pump
is Warren Pump Inc. The part number is Warren for reference
only. Award of a firm fixed price contract on a brand name
or equal basis is contemplated.. FOB Point is destination to
Norfolk, VA.23511. Offers other than FOB destination shall
be ineligible for award. The following FAR provisions and clauses
apply to this acquisition and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, Far
52.212-3 Offeror Representations and certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contact Terms and Conditions Required To
Implement Statutes or Executive orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those provisions and clauses which have
been incorporated are those in effect through FAC 97-02. The
following Defense FAR Supplement(DFAR) provisions and clause
apply to this solicitation and are incorporated by reference:
DFAR 252.225_7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997): The following clause under paragraph (b) of this clause
apply: 252.225-7001. All responsible sources may submit an
offer which will be considered. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address and a completed
copy of the Far 52.212-3. Responses to this solicitation are
due by COB 12 March 1998. All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment,Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 02H4CA,
Norfolk, VA. 23511-3392. Reference RFQ N00189-98- Q- 0800.
CBD note 1 applies.
CITE: (W-056 SN172289)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 44--COMPONENTS FOR EXISTING STEAM PLANT TURBINE EQUIPMENT
SOL M6700198Q0013
DUE 031298
POC Point of Contact: Contract Specialist Martha Banks, 910 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700198Q0013. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3567 and the small business
size standard is 500 employees. Item 0001, 2 EA-Steam Strainer
PN639350-5, Item 0002, 8 EA-Ring Spacer, PN 094214-1, Item
0003, 3 EA-Rod Ending Bearing, PN P1562R-311, Item 0004, 3
EA-Trip Pin, PN 640374-1, Item 0005, 4 EA-Plunger Assy, PN
647517-4, Item 0006, 2 EA-Valve Scat & Bushing Assy, PN 672078-5,
Item 0007, 10 EA-Hi and Low Pressure Packing, PN 637387-1,
Item 0008, 2 EA-Resetting Lever Spring, PN 647629-1, Item 0009,
2 EA-Overspeed Trip, PN 639365-4, Item 0010, 2 EA-Coupling,
PN P2320J1010, Item 0011, 3 EA-Rotor Locating Bearing, PN 67217-13,
Item 0012, 3 EA-Upper Liner Bearing, PN 668012-7, Item 0013,
32 EA-Carbon Ring Assy, PN 634159-61, Item 0014, 4 EA-Spacer
(Studded) Ring, PN 639351-4, Item 0015, 3 EA-Rod Ending Bearing,
PN P1562R-111, Item 0016, 3 EA-Trip Spring, PN 641557-1, Item
0017, 12 EA-U-LOCK Staple, PN 650093-1, Item 0018, 6 EA-Torsion
Spring, PN 692334-1, Item 0019, 2 EA-Follower, PN 650303-1,
Item 20, 2 EA-Governor Valve & Stem Assy, PN 638361-10, Item
0021, 6 EA-Oil Rings, PN 650291-1, Item 0022, 4 EA-Shaft Sleeve
Seals, PN 69395-1, Item 0023, 2 EA-Governor, PN P4045/AD063,
Item 0024, 3 EA-Lower Liner Beraring, PN 668012-8, and Item
0025, 1 EA-Rotor Shaft Assy, PN 660557-201. All items are Manufactured
by ELLIOTT, for an Elliott Turbine Pump. Delivery to be 15
to 30 days from date of award; delivery to Marine Corps Base,
Camp Lejeune NC 28542, FOB Destination. Quotes other than FOB
DESTINATION will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-3 Offeror Representation and Certification-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payments Programs, DFARS 252.225-7000 Buy
American Act-Balance of Payments Program Certificate, and DFARS
252.212-7000 Offeror Representations and Certifications-Commercial
Items. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR.212-3
AND DFARS 252.225-7000 WITH THEIR QUOTE. The offeror is required
to provide their Contractor's DUNS Code and Commercial and
Government Entity (CAGE) code with their offer. The CAGE code
entered must be for that name and address provided by the contractor.
Offerors responding to this announcement shall submit their
offers in accordance with FAR 52.212-1. Quotations should be
in writing or FAX (910) 451-2193. See note 1.
EMAILADD: smtp[banks@clb.usmc.mil]
EMAILDESC:
CITE: (D-056 SN172189)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL SP0770-98-Q-MN44
DUE 031098
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. fas
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98013001070 NSN 4720-01-349-9976, CAGE 13560
Part No HC208B72 CAGE 92878 Part No 51801-10 hose assembly,
air breathing. Cooper Herbert Co. Inc. P/N HC208B72; hunter
Mfg Co. P/N 51801-10. 850 -EA Del to Tracy CA 95376 Del 90
days after date of award. Solicitatin not available until 15
days after published in the CBD. 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 descision 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-055 SN171946)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. MILITARY SPEC TITLED: "DUCT
ASSEMBLY, GROUND,
SOL SP0770-98-Q-MN45
DUE 041098
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. fas
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC98013001074 NSN 4720-01-372-2772, CAGE 81348
Part No M38386C2B010 119 -EA Del to Mechanicsburg PA 17055
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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-055 SN171947)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MN41
DUE 041698
POC Contact: name/phone Kelly Carlomany, 614-692-4922. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98020001496 NSN 4720-01-299-5983, CAGE 65154
Part No 50-0050 23 -AY Del to Mechanicsburg PA 17055 delivery
90 days after receipt of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 appoved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: garsite
(65154). Automated Best Value Model (ABVM) applies. While pric
may be a significant value factor in the evaluation of offers,
the final award decision will be based upon a combination of
price of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-056 SN171958)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CORE VALVE
SOL N0010498QLE59
DUE 041598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4820-01-412-5497-ES, SPEC NR TDP VER 003, Qty 498
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0225050-122)
CITE: (I-056 SN172244)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAH23-98-Q-0316
DUE 040998
POC Terry Bainbridge, Contract Specialist,205-955-9221, or Howard
Uptain, Contracting Officer, 205-955-9226, FAX Number 205-955-9220NSN:
4810-01-442-6929, PN: 7-311642045-3, Quantity 17 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with delivery to Texarkana,
TX. When calling be prepared to state, name, address, and solicitation
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100.
DESC: NSN: 4810-01-442-6929, PN: 7-311642045-3, Quantity 17 Each,
applicable to the AH-64 Aircraft. F.O.B. Origin with delivery
to Texarkana, TX. When calling be prepared to state, name,
address, and solicitation number. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence to the Contracting Officer which will permit their
participation in the current or future solicitation. Approved
sources are McDonnell Douglas Helicopter Company and ITT Fluid
Technology Corp. 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 source
is listed above. NOTES: 22,26
CITE: (W-056 SN172379)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--ADAPTER ASSEMBLY, BORESIGHT
SOL SPO450-98-Q-C528
DUE 040298
POC Contact Buyer Michael H. Jones (804) 279-6658 or Contracting
Officer Patrick Finegan (804) 279-6659
DESC: PR RPG98041000490, NSN 4933-00-930-8951; Adapter Assembly,
Boresight; I/A/W DWG NR ARMY DWG 11686592 REV B; Critical Application
Item; Quantity of 654 ea. Delivery to DDSP, New Cumberland,
PA and Distribution Depot San Joaquin, Stockton, CA; Lathrop,
CA. Delivery within 80 days. When calling, be prepared to state
name, address, and solicitation number. Solicitation will be
issued in writing. See notes 1, 9, and 26. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-056 SN172288)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 49--TEST PLATFORM
SOL F09650-98-R-A002
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 4920-P0-49--004-01 P/N: 049-0040014-01, 0001
Manufacturing Test Platform. Spectrum 8851. Includes License
Upgrade, Channel Card, Starter Package and Maintenance Training._A
separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation.__The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX
912 926-3569 The approximate issue/response date will be 13
Mar 98. To: Teradyne Inc, Atlanta Ga 30346-0000. 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-056 SN172360)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SPANNER HUGHES AIRCRAFT CO
SOL SP0490-98-Q-N216
DUE 040698
POC Contact: for copies of RFQ solicitations, contact the buyer
markquita TRAYLOR-ARMSTEAD/CK952/PH# (804)279-5926/fa X# (804)279-5643/KO-
Magnora Jackson/PH# (804)279-5924.
DESC: PR-NO: YPG97356000638 NSN 5120-01-315-9152, solicitation
number SP0490-98-Q-N216 is being amended to show quantity as
follows: line 0001 88 each, line 0002 114 each and line 0003
84 each. Combine total of 286 each. All other terms and conditions
remain unchanged.
CITE: (I-056 SN171980)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, NONMETALLIC SP
SOL F42620-98-Q-03122 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Change solicitation number to F42620-98-R-03122.
As a result of this action solicitation F42620-98-Q-03122 is
cancelled. Extend closing date to 06 Apr 98.
CITE: (I-056 SN172011)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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, MACHINE
SOL SPO54098QB262
DUE 031798
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98022000112 NSN 5305-00-071-4487, @Thread Quantity
Per Inch 32 @Fastener Length 0.240 Inches Minimum And 0.250
Inches Maximum @Material Steel Comp 303 Overall @Head Diameter
0.749 Inches Minimum And 0.750 Inches Maximum @Head Height
0.400 Inches Minimum And 0.420 Inches Maximum 550-Ea Del To
New Cumberland Pa 17070 Del By 01 Jul 98. FSC: 5305. This solicitation
contains one NSN. The first NSN is 5305-00-071-4487. The total
yearly quantity of all 1 NSN is 275 Ea. Specs: Dwg Ne: (19200)
8644320 Rev E P/N: 8644320. Drawings are required. Item is
not on a Qualified Products list. Yearly Estimated Qty. Primary
Qty: 550 Ea. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. The proposed contract
listed here is being considered for 100 percent set-aside for
small disadvantaged business (SDB) concerns . Interested SDB
concerns should, as early as possible but not later than 15
days of this notice, indicate interest in the acquisition by
providing to the contracting office above evidence of capability
to perform a positive statement of eligibility as a small socially
and economically disadvantaged business concern. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as total small business set-aside without further
notice. Therefore, replies to this notice are requested from
all responsible small business concerns. This is a re-solicitation
of this requirement. This item is being resolicited as a 2
year IDPO Minimum: 300 Ea. Maximum: 1,000 Ea. Fax: 215-697-9390.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-056 SN172059)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 53--FURNISHING AND RECYCLING PLASTIC ABRASIVE MATERIAL
SOL DAHA14 98 R 4003
DUE 042098
POC Norma Hill, Contract Specialist, (785)274-1215
DESC: This requirement is for providing plastic media for use
in paint removal from U S Army vehicles and components and
to recycle spent material generated by such usage. Plastic
media will be delivered and used at Kansas Army National Guard,
MATES, Fort Riley, KS. Award will be a requirements contract
with base year and two one year options for total period of
three years. Proposals will be due on approximately 20 Apr
98. Responsible sources may obtain a copy of the Request for
Proposal by written requests to the USPFO for Kansas, Attn:
Contracting, 2737 South Kansas Avenue, Topeka KS 66611-1170
or by fax to (785)274-1642. No telephone requests will be accepted.
All responsible sources may submit a proposal which will be
considered. SIC code is 7389, Size is $5.0 million. This procurement
is set aside for small business.
EMAILADD: nhill@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN172191)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 53--PARTS FOR DERRICKBOAT LD 646, LOUISVILLE REPAIR
STATION, LOUISVILLE, KENTUCKY
SOL W22W9K-8027-1351/1354
DUE 031298
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: THIS IS A NOTICT OF INTENT to enter into a contract on
a sole source basis with Amclyde Engineered Products, Inc.,
St. Paul, MN. Amclyde Engineered Products, Inc., is the manufacturer
of the crane for the derrickboat LD 646 located at the U.S.
Army Corps of Engineers Louisville Repair Station. They have
been providing all the necessary maintenance and all proprietary
hardware as they are the only known source available. A solicitation
is not available and requests for solicitations will be considered
non-responsive and not valid for further consideration.
CITE: (W-056 SN172320)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--CONCRETE, READY MIX
SOL DAPC49-98-Q-0097
DUE 031998
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
FAX (Site Code DAPC49)
DESC: Concrete, Ready Mix, Type I, estimated 400 cubic yards,
to be delivered, as needed, to various locations on Fort Richardson,
Alaska during the period
CITE: (I-056 SN172279)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--ANTENNA COUNTERMEAS
SOL SP0970-98-Q-A193
DUE 032698
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98009000430 NSN 5865-01-214-3288, CAGE 00752
Part No 422124-1 CAGE 26512 Part No 1128SCAV879-952 other than
full and open competition: part number item. Products offered
clause applies. Various increments solicited: 10-15, 16-20,
21-25. PR quantity: 14 EA line 1, quantity 14, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 200 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-056 SN171972)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--MIXER,IMAGE PHASING
SOL N0038398QB085
DUE 040198
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5865-00-001-4632-LA, Ref Nr 403536-1, Qty 92 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THE PART REQUIRES ENGINEERING
SOURCE APPROVAL (FLIGHT CRITICAL ITEM) SEE CLAUSE: "SOURCE
APPROVAL REQUIRED PRIOR TO AWARD. THIS REQUIREMENT WILL THEREFORE
BE RESTRICTED TO CAGE CODE 00752 EATON/ AIL SYSTEMS, THE ONLY
APPROVE SOURCE FOR THIS ITEM. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 Notes 22,23 (ACAVI0225049-125)
CITE: (I-056 SN172237)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--DETECTION & COHERENT RADIATION EQUIPMENT, (UDTS)
RECEIVERS
SOL N00189--98-Q-1463
DUE 033098
POC David C. Zareczny, Contracting Officer. Code 2029.02, (757)
443-1431
DESC: Uplink/Downlink Telemetry Subsystem (UDTS) Receivers, for
the Surtass A180R Array, P/N 2013D0142, Qty. 2 each, required
by Surtass Logistics Support Facility Atlantic, NAB Little
Creek, Norfolk, VA. 23521. Planned sole source procurement
to Chesapeake Sciences Corp., 1127B Benfield Blvd., Millersville,
MD., 21108. Firm Fixed price contract contemplated. Solicitation
to be issued approximately 02 March 1998. All responsible sources
may submit an offer which will be considered . Responsible
sources may request a copy of this solicitation either by fax
(757) 443-1418, or in writing. When requesting a copy of solicitation
(N00189-98-Q-1463), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to comply
will be grounds for refusing the request .CBD notes 1, and
22 apply.
CITE: (W-056 SN172282)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT FOR THREE (3) EA SATELLITE UPLINK
EMWIN 9600 BAUD MODULATORS.
SOL WASC8-783
DUE 031198
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-783 issued to purchase three
(3) ea. satellite uplink EMWIN 9600 baud modulators. Modulators
must include asynchronous to synchronous converter which accepts
RS-232 data at 9600 baud and convert it to synchronous TTL
data, mount in a 19" rack panel, include AC/DC power supply,
and meet or exceed 1.0x10 (-6) bit error ratio. Modulator must
accept synchronous data from async/sync converter and convert
it to V.35 encoded DFSK data modulated onto a 72-74 Mhz carrier
which is adjustable in .00125 Mhz steps, be assembled in a
19" rack cabinet, include AC/DC power supply, meet or exceed
1.0x10(-6) bit error ratio, exhibit frequency stability at
72-74 Mhz or better than 3ppm between 10 degrees Celsius and
50 degrees Celsius, and deviate +/- 3.6Khz from center frequency.
Each unit shall be tested for period of 720 hours (30 days
x 24 hours per day) prior to delivery to ensure adherence to
above specs. Tests shall be conducted at a facility close to
NWS Headquarters in Silver Spring, MD to allow spot-checking
for test accuracy by NWS personnel. Do not quote on this solicitation
unless proposed unit meets ALL of the above specifications
and offeror agrees to testing/acceptance requirements. Provide
FOB destination price to Silver Spring, MD. State best availability
of modulators, and provide Federal tax ID number and DUNS number
with quote. State if small business. This is a simplified acquisition
with an estimated value of less than $100,000. All responsible
sources may submit a quote, which shall be considered by the
agency.
CITE: (W-055 SN171930)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SPECIAL
SOL SPO930-98-Q-A237
DUE 041298
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE98040000444 NSN 5930-00-969-5526, CAGE 55097
Part No 9155481-10 CAGE 82782 Part No K19765-A CAGE 98747 Part
No 9155481-10 57 - EA Del to Mechanicsburg PA 17055 Del by
28 Nov 98. 296 -EA Del to Lathrop CA 95330 Del by 28 Nov 98.
Various increments solicited: from-to: 75-199; 200-299; 300-499;
500-799; 800-999; 1000-4000. PR quantity: 353 EA. Line quantity
DODAAD destinations 157SW3100 Mechanicsburg, PA 17055-0789
2296W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days 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-056 SN171950)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--FUSE, CARTRIDGE DESC FORM 239 DATED 28 FEB 95 APPLIES
SOL SPO930-98-R-X040
DUE 041198
POC Contact: name/phone: Brenda WILLAIMS-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: REQ97303000001 NSN 5920-00-897-7500, 2 -EA Del to
(Call contracting office) Del by 30 May 98. This is a 1 year
group buy with 2, 365 day options esti mated 3 year quantity
is 336,429 each. there is 1 approv Ed Source waived for 1ST
ARTICLE.GRAYSTON(09168)P/N 9231004-1(NSN-5920-00-071-9241)
& grayston (09168)P/N 9231004-2(NSN5920-00-897-7500) various
increments solicited: 1500-500, 000 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-056 SN171951)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--5935003554739, 5935005526790, 5935005526791, JACK
BOX
SOL SP0935-98-Q-0771
DUE 041798
POC Contact: name/phone Nancy Back (6140 692-7749 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: REQ97337000019 NSN05935-00-355-4739, 5935-00-552-6790,
5935-00-552- 6791. approved Sources: comsaco (57626), Pioneer
(44291), hose-mc Cann (73274), Palmer (77096), tabet (88829).
See section B of solicitation for approved part numbers. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed two (2) twelve month periods.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: see section
BO of the solicitation. PR quantity: 9364 EA more than 3 destinations:
Y delivery schedule: see section F of the solicitation set-aside
type: C C: total small business set-aside size standard: 3678/500
last buy history/contract restrictions 1. Small business percent:
100 3. LSA percent: 0 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN171952)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--5935-00-577-2431 CONNECTOR, PLUG, ELECTRIC
SOL SP0935-98-Q-1097
DUE 041498
POC Contact: name/phone Nancy Back (614) 692-7949 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: REQ98015000005 NSN05935-00-577-2431, connector,
plug, Electric 1 -EA Del to (Call contracting office) Del by
13 Aug 98. Basic spec MIL-C-25955 dated 09 Jan 58, amendment
4 dated 31 Jan 94, spec/MS sheet MS24236B dated 18 Oct 60,
QPL-25955-4 dated 14 Jul 89. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed two (2) twelve months periods. Full and open competition:
y-complete, unrestricted data package available. Ymilitary
specification item. Various increments solicited: from:- to:
1-24; 25-49; 50-99; 100-249; 250-500. PR quantity: 600 EA more
than 3 destinations: Y delivery schedule: 100 within 180 days
after date of award. Set-aside type: F funrestricted with preferential
consideration for SDB size standard: 3678/500 last buy history/contract
restrictions 1. Small business percent: 0 3. LSA percent: 0
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171953)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--5935001363906 5935-00-430-4107, 5935-00-430-4109,
5935-01-057-8195
SOL SP0935-98-R-X047
DUE 041398
POC Contact: name/phone Nancy Back (614)692-7949 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: REQ98016000005 NSN05935-00-136-3906, 5935-00-430-4107,
5935-00-430-4109 5935-01-057-8195 1 -EA Del to (Call contracting
office) Del by 14 Aug 98. Basic spec MIL-PRF-39012D dated 13
Jul 95, amendment 1 dated 25 Aug 95, spec/MS Sheets MIL-C-39012/30G
dated 26 Sep 94, MIL-C-39012/26G dated 26 Sep 94.QPL-39012-102
dated 15 Sep 97. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Gov't. the total extension shall not exceed two (2)
twelve month periods. Full and open competition: y-complete,
unrestricted data package available. Y-military specification
item. Various increments solicited: (see section B of the solicitation)
PR quantity: 24444 EA more than 3 DESTINATIONS-(Y/N): Y delivery
schedule: see section F of the solicitation set-aside type:
F B: partial small business set-aside F: unrestricted with
preferential consideration for SDB size standard: 3678/500
last buy history/contract restrictions 1. Small business percent:
0 3. LSA percent: 0 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN171954)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 CARD ASSEMB
SOL SP0960-98-Q-0102
DUE 030298
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97295000652 NSN 5998-00-421-8893, CAGE 97424
Part No 3395W87G701 30 -EA Del to Mechanicsburg PA 17055 Del
by 19 Jan 98. 30 - EA Del to Lathrop CA 95330 Del by 19 Dec
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 35-40 41-45
46-50 51-55 delivery schedule: 5 each within 220 days and 5
each per month. Set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171956)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CONTACT KIT, ELECTRICAL
SOL SP0920-98-Q-A170
DUE 033198
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: YPE98048000595 NSN 5999-00-232-7760, contact kit,
electrical CAGE 52090 Part No 2090SPB710 161 -EA Del to Mechanicsburg
PA 17055 Del by 25 Apr 98. 76 -EA Del to Lathrop CA 95330 Del
by 25 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-200, 201-400, 401-600. Destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: unresticted (sole Source/single
Source) (no preference) size standard: 500 POC: Marilyn allen-wible
- pcce-fms (614)692-7643 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-056 SN171957)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 CARD ASSEMB
SOL SP0960-98-Q-A150
DUE 032398
POC Contact: H. Campbell/ext. 692-7567 Co name: T. Woodgeard/Ex
T. 692-7373 R sols are avail 15 days after this pub at the
address above or FAX 614-692-2262. after Sol open ing date,
Q, T&X sols are on the internet at WWW.DSCC.D LA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X so licitations will not be accepted.
DESC: PR-NO: FPE98027000355 NSN 5998-00-132-4231, CAGE 13182
Part No 109-10138 written solicitation 30 -EA Del to Mechanicsburg
PA 17055 Del by 02 Jan 99. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments sollicited: from 10 to 25/from 26 to 39/from 40
to 54/from 55 to 69/from 70 to 84/from 85 to 90. PR quantity:
30 EA line quantity DODAAD destinations 1 30 SW3100 Mechanicsburg
PA 17055-0789 more thaon 3 DESTINATIONS-(Y/N): N delivery schedule:
30 qty within 90 days 15 qty every 30 days thereafter. Size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-056 SN171970)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-98-Q-A238
DUE 041398
POC Contact: name/phone 614-692-7855 johm outland 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: YPE98005000509 NSN 5930-01-336-3456, CAGE 13973
Part No 841755-1 CAGE 63203 Part No 300830 individual switch
quantity 79; switch type push. 11 -EA Del to Mechanicsburg
PA 17055 Del by 28 Feb 98. Full and open competition: military
specification item solicited various increments from: 15 to
45 PR qty: 25 delivery schedule: deliver all within 120 days
standard size: 750 set-aside type: G(unrestricted( all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171971)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A232
DUE 031898
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98012001134 NSN 5930-00-658-6563, CAGE 18509
Part No 5-07004-7 CAGE 45153 Part No 25423199-02 CAGE 98897
Part No 695314-7 style designator 53 cylindrical W/flange nonpile-up
contact arrangement 1 pole, double throw, one position momentary,
contact voltage rating in volts 30.0 DC at sea level single
voltage 83 -EA Del to Mechanicsburg PA 17055 Del by 03 May
98. Other than full and open competition: part numbered item.
Products offered clause applioes. Delivery 83 PC to be delivered
W/in 90 days various increments solicited: from-to: 22-100;
101-200; 201-300; 301-394; PR 83 EA. Line quantity DODAAD destinations
183SW3100 Mechanicsburg, PA 17055-0789 set aside TYPE-C-TOTAL
small business set-aside size standard: 500 small business
percent: 100% all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-056 SN171973)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A235
DUE 041198
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98030000456 NSN 5930-00-678-3883, CAGE 14314
Part No D74D2-1 CAGE 73030 Part No 590287 no releasable data
sufficient for mfr purposes 24 -EA Del to Lathrop CA 95330
Del by 10 Jun 98. 19 -EA Del to Mechanicsburg PA 17055 Del
by 10 Jun 98. Various increments solicited: from-to: 15-29;
30-39; 40-49; 5 43 EA line quantity DODAAD destinations 124W62G2T
Stockton, CA 95296-0130 219SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171974)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SPO930-98-Q-A236
DUE 041398
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98035000913 NSN 5930-00-852-2407, CAGE A0199
Part No 870CM0028 CAGE 96906 Part No MS24659-23D switch contact
arrangement; 2 pole, double throw, both positions maintained
single switch unit; max AC voltage rating in volts, 115.0;
contact load currant rating at max AC voltage rating, 15.0
amp resistive/15.0 amp inductive/4.0 amps lamp; max DC voltage
rating/volts; 28.0, contact load Curren rating at max DC voltage
rating; 20.AMP resistive 15.0AMPS inductive, 7.0 amps lamp;
body style, 5P bushing mounted 118 -EA Del to Mechanicsburg
PA 17055 Del by 07 May 98. 14 -EA Del to Lathrop CA 95330 Del
by 07 May 98. Various increments solicited: from-to; 50-199;
200-299; 300-499; 500-799; 800-999; 1000-4000 PR quantity:
132 EA line quantity DODAAD destinations 1118SW3100 Mechanicsburg,
PA 17055-0789 214W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days 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-056 SN171975)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE ALL ITEMS ARE REQUIRED TO HAVE
SAFETY WIRE HOLE
SOL SPO930-98-Q-A233
DUE 041198
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98035001164 NSN 5930-00-324-3222, CAGE 09049
Part No 7G335 CAGE 14314 Part No PS22D-16 CAGE 76301 Part No
68-580120-101 CAGE 98087 Part No 1106P125 style designator,
38 cylindrical; non-pile contact arrangemaent, 1 pole, dbl
throw, 1 positionmomentary; contact voltage rating in volts,
28.0 DC at sea level single voltage; contact load current rating,
100.0 amps resistive load single voltage. 77 -EA Del to Mechanicsburg
PA 17055 Del by 06 Dec 98. PR 77 EA delivery schedule: deliver
all within 90 days various increments solicited: from-to: 25-99;
100-199; 200-299; 300-399; 400-499; 500 line quantity DODAAD
destinations 177SW3100 Mechanicsburg, PA 17055-0789 set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference)
siz standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN171976)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 SINGLE PHASE TO SINGLE PHASE,
120 PRI/120 SEC
SOL SP0905-98-Q-A146
DUE 031998
POC Contact: name/phone V. trueblood (614) 692-7774 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98040000491 NSN 5950-00-577-9156, CAGE 75138
Part No 244-001-143 CAGE 75138 Part No 5324GP4 CAGE 96169 Part
No 02-77-0025 @FREQUENCY rating 60.0 Hertz nominal single comp
onent Tech data package availability: full and open competition
applies 27 -EA Del to Lathrop CA 95330 Del schedule 90 days
ADO 69 -EA Del to Mechanicsburg PA 17055 Del schedule 90 days
ADO other than full and open competition: part numbered item
Products offered clause applies. Various increments solicited:
from 1 to 24, from 25 to 49, from 50 to 74, from 75 to 99,
from 100 to from 125 to 149. size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171977)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A220
DUE 032798
POC Contact: name/phone 614-692-5388 Kathy Davis 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: YPE98042000448 NSN 5925-01-317-1826, CAGE 81640
Part No SM600BA10N12 25 -EA Del to Lathrop CA 95330 Del by
16 Jul 98. 18 -EA Del to Mechanicsburg PA 17055 Del by 16 Jul
98. Aprroved Source: Eaton Corp. (81640) P/N SM600BA10N12 other
than full and open competition: part numbered item. Products
offered clause applies PR qty: 43 EA delivery schedule: 43
EA within 75 days 10 every 30 days thereafter standard size:
750 set-aside type: total small business set-aside all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN171978)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0321
POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, (205)
876-151 AMSAM-AC-AL-A, Debra Scruggs, Contract Specialist,
(205) 976-4626.
DESC: This is a combined Synopsis/Solicitation. PRON AX8Q0026;
NOUN: Circuit Card Assembly, NSN: 5998-01-414-6647, APN: 340481-302,
6 Each. Inspection/Acceptance Points: Source; Inspection Requirement:
52.246-2, 52.246-11:ISO 9002 or Equivalent; Bar Code Marking
Required. FOB Point Destination; Destination: Defense Dist
Depot San Joaquin, Lathrop CA 95330-0130, 6 Each. Packaging:
A/B IAW MILSTD2073-2C. Delivery Schedule 150 Days After Contract
Award, Best Possible Delivery Requested. Offeror must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunites in connection with this procurement, make contact
with the firm listed. The Government does not possess sufficient
documentation to acquired this item from other than the qualified
source. Restricted source is Northrop Grumman Corp, Electronic
and Systems Integration, 2301 W 120th Street, P.O. Box 5032,
Hawthorne, CA 90250. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
There is not recent procurement history available. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3674, number of employees 500. Quotes should be submitted to
Commander, U.S. Amy Aviation and Missile Command, Acquisition
Center, AMSAM-AC-AL-A, ATTN: Debra Scruggs, Redstone Arsenal,
AL 35898-5280. See Numbered Note(s): 22.
CITE: (I-056 SN172124)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0309
POC AMSAM-AC-AL-A,Donna Willard,Contracting Officer,(205)876-1510
AMSAM-AC-AL-A,Charlton Sample,Contract Specialist,(205)842-6227.
DESC: This is a combined synopsis/solicitation. PRON: AX8Q002AX;
NOUN: Circuit Card Assembly, NSN:5999-01-165-6532, APN: 1D49448-1,
7 each. Inspection/Acceptance Points: Source; Inspection Requirement:52.246-2,
52.246-11, ISO9002 or equivalent; bar code marking required.
FOB Point: Destination; Destination: Red River Army Depot,Texarkana,
TX 75507-5000; 2 each, Packaging; A/B IAW Milstd2073-2C, Destination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
3 each, Packaging A/B IAW Milstd2073-2C, Destination: Defense
Distribution Depot, San Joaquin, Stockston, CA 95296-0103,Pakaging:
A/B IAW Milstd2073-2C, 2 each. Delivery Schedule 180 days after
contract award, best possible delivery requested. Offeror must
be approved and qualified. The Government intends to solicitand
negotiate with only one, or a limited number of sources. Suggest
that Small Business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is The Boeing Company, 700 Royal
Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-165-6532, Awd date 031891, Qty 3, Unit Price $6,626.00.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualifications
for future buys IAW Micom Pamphlet 702-1 available through
internet. SIC code 3674 Number of Employees 500. Quotes should
be submitted to Commander, US Army Aviation and Missile Command,
Acquisition Center, AMSAM-AC-AL-A, ATTN: Donna Willard, Redstone
Arsenal, AL 35898-5280. Reference RFQ DAAH23-98-Q-0309. See
Numbered Note(s): 22.
CITE: (I-056 SN172127)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-98-B-70021
DUE 040298
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6486
DESC: 59 - The due date for receipt of bids is changed to 02
April 1998 at 2:00 p.m. Facsimile offers remain unacceptable.
(AC0225048-02)
CITE: (I-056 SN172226)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CABLE ASSEMBLY SET,
SOL N0010498QLE62
DUE 041598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-5995-LL-H79-4898, SPEC NR TDP VER 001, Qty 5 EA,
Deliver to Crane Division Naval Surface Crane IN --THIS ANNOUNCEMENT
IS POSTED TO DETERMINE WHO IS INTERESTED IN RECEIVING A COPY
OF THIS SOLICITATION. DUE TO FUNDING RESTRAINTS, THIS SOLICITATION
MAY NOT ACTUALLY BE MAILED UNTIL AUGUST FOR AN OCTOBER AWARD.
IF YOU ARE INTERESTED IN RECEIVING A COPY OF THE SOLICITATION
WHEN IT PRINTS, PLEASE FAX YOUR REQUEST TO 717-790-7335., See
Note 9 (ACNSPCC0225050-123)
CITE: (I-056 SN172245)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CONNECTOR,PLUG,ELEC
SOL N0010498RFD18
DUE 041598
POC Point of Contact - Contact Point, Horace R Busch, 0243.6,
(717)790-3875, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C. Garrett, 0243, (717)790-3918
DESC: NSN 1H-5935-00-177-2221, SPEC NR TDP VER 004, Qty 1987
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0225050-124)
CITE: (I-056 SN172246)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--MAST SECTION
SOL DAAH01-98-T-0337
DUE 031898
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5985-01-368-2894
ARMY P/N: 10250755-29, PRON: D1702465, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 20 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
21 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001, PACKAGING: A/B MILSTD2073
with the following Codes MP/3G CD/1 PM/00 WM/EA CD/XX CT/XX
UC/XX IC/XX PK/E SM/39. DELIVERY DAYS (CLIN 0001AA), 75 DAYS
(CLIN 0001AB), 75 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
75 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5985-01-368-2894, AWD DATE: 102495, QTY:
1 EACH, UNIT PRICE: $4,600.27. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3441,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0337. See Numbered Note(s): 1.
CITE: (I-056 SN172330)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR OVERHAUL/REPAIR/MODIFY OF THE
IP-1552()/G
SOL N/A
DUE 020797
POC Leon Perlman, Maint Engr, (732) 532-4838
DESC: This is a Market Survey to locate additional sources for
overhaul/repair /modify the IP-1552A NSN: 7025-01-279-5458,
IP-1552A/G NSN: 7025-01-237-8098, IP-1552B/G NSN: 7025-01-400-1785
Control Display Units and Keypad NSN: 5895-01-364-4636. Current
source for these items is Rockwell Collins Corporation. A detailed
technical data package is not available. Embedded software
is proprietary to Rockwell Collins. Companies capable of performing
this effort must so indicate by writing to COMMANDER, CECOM,
ATTN: AMSEL-LC-CCS-N-AC (Perlman), Fort Monmouth, NJ 07703-5007.
Companies must demonstrate that they have intimate knowledge
of the systems and their associated software and have had past
experience performing work on similar systems. Companies will
be required to warrant that the overhauled/ repaired/modified
systems will perform satisfactorily when used for their intended
purpose. Companies must have the knowledge and special test
equipment to pre and post test the systems. This synopsis is
for informational purposes only and not an offer for proposal.
For additional information contact Mr. L. Perlman at (908)
532-4838. The deadline for response to this notice is 11 March
1998.
EMAILADD: perlman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN172099)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/UDR-13 POCKET RADIAC (PR)
SOL N/A
DUE 063098
POC Point of Contact - Ted Do, 732-427-5994; Charles A. Kaiser,
732-427-5996, AMSEL-RD-NV-S/CCD-RD
DESC: The U.S. Army Communications Electronics Command (CECOM)
is conducting a market investigation to seek companies with
the interest/ability to perform the production deployment phase
of the PR. THIS IS NOT A REQUEST FOR PROPOSAL. The PR is a
compact, lightweight unit that is capable of detecting, measuring,
and displaying total dose of prompt initial neutron and gamma
radiation from nuclear detonations plus the dose-rate and total
dose from residual gamma radiation. The total dose is measured
by the dedicated dosimeter of the PR and is displayed in dose
units from 1 to 999 cGy. The dosimeter electronics of the device
is resettable to evaluate a mission dose as required. The total
accumulated dose is measurable to 999 cGy with an overrange
capability to 2000 cGy. The gamma dose rate detection and measurement
mission is accomplished by the ratemeter portion of the PR
for gamma radiation in the range from 0.1 to 999 cGy/hr. The
PR uses microprocessor technology and on-board memory to provide
flexibility and features such as a self-test mode, visual and
audible alarms, and hands-off operation. The PR uses four (4)
1.5V AAA Alkaline batteries that last a minimum of 40 hours
under continuous use. A SLEEP MODE with automatic wakeup is
included to conserve battery power. Data readout and warning/mode
messages are provided by liquid crystal display and via an
RSA-=232 data port. The PR production contract will be solicited
as a full and open competitive bid, five (5) year multi-year,
firm fixed price (FFP) contract. Members of the industrial
community who desire a copy of the ROC, and/or General Requirements
for review should provide a written request to the above contact
point. Any desired response to the offering must be made at
no cost to the Government. A response to this market survey
should be received NLT 30 Jun 98.
EMAILADD: MATEJKA@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN172253)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0928
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-286-6294, YPG98022000809,
Batter, Storage. Lead acid, sealed, maintenance free. Exceptions
to MIL-B-8565J, dtd 1 Jul 87: delete "warranted item" from
label #2 specified in step 3.6.3.2.3 for type 1 batteries per
fax from Crane, dtd 02-16-90. QPL applies. Origin inspection
required. Critical application item. I/A/W SPEC NR MIL-B-8565/11C.
Basic dtd 93 Mar 31. Type Number Part# D8565/11-1. I/A/W SPEC
NR MIL-B-8565J, Basic dtd 87 Jul 01. I/A/W NR MIL-STD-129M
for S/L Marking. Type II shelf life 18 mos. Option to increase
quantity is 100%. Delivery schedule is 120 DARO, FOB Origin.
Trade agreements act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Quafifying activity is the Naval Air Systems Command, Air 4.4.4.1,
Patuxent River Md. 20670.
CITE: (W-055 SN171906)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--WIRING HARNESS, BRAN
SOL SP0451-98-R-0947
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/phone
(804) 279-5281, con-tracting of ficer, Patricia gwaltney/phone
(804) 279-5279.
DESC: PR-NO: FPG98035001358 NSN 6150-01-341-0010, wiring harness,
bran, Marathon Power Technologies Co, CAGE 74025, P/N 31523-002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Non-commercial NOTE 26 applies. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. Only one
Source (NOTE 22). 100% option applies. 104 -EA Del to mechanicsburgpa
17055 Del by 173 days ARO. 123 - EA Del to Tracy CA 95376-5000
Del by 173 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-056 SN171981)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-98-Q-F475
POC L. Dawn Coleman, BH820, (804)279-5922
DESC: PR number YPG97297000398, NSN 6150-01-324-9804, Cable Assembly,
Qty 8 Each. Ship to Mechanicsburg Facility, Defense Distribution
Depot Susquehanna PA, Inspection and Acceptance Point is Origin.
A written solicitation will be issued, anticipated award date
31 March 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
has an unrestricted technical data package available for this
NSN. Please submit request to DSCR-VABA, VIA MAIL, FAX, OR
PHONE. MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER: (804)279-4946,
PHONE NUMBER: (804)279-3356.
CITE: (W-056 SN172102)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--MK 44 MOD 0 ENERGIZER
SOL N00164-98-R-0050
DUE 042098
POC Mr. Gary Mundy, telephone 812-854-1391, fax 812-854-3465,
e-mail mundy_g@crane.navy.mil
DESC: The Navy requires 14,000 each MK 44 MOD 0 Reserve Energizer
batteries with an option for 7,000 additional batteries. The
supplies shall be manufactured in accordance with NSWC Crane
Specification and NAVSEA drawings. MIL-STD's-129, 202, 331,
and 1167 are required by the specification. This Energizer
is a lead/fluoboric acid/lead dioxide reserve battery. It has
4 internal stacks of 10 cells each and supplies a nominal 16
volts and 400 milliampere output. It is 1.05 inches long and
1.53 inches in diameter. A first article will be required within
210 days after contract award. Production deliveries are required
commencing 270 days after contract award at the rate of 4,000
each per month until complete. Shipment shall be made FOB destination
to NSWC, Crane, IN. Inspection and acceptance shall be at source.
The procurement will be structured for a greatest value award,
considering price and past performance. FAR Part 12 procedures
will not be used. These batteries have no commercial application
and are used only in the MK 44 MOD 0 System. In order to be
placed on the source list for this procurement, please send
a fax to the number shown above or send a request via E-Mail
(E-Mail is preferred). The solicitation will also be posted
on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm.
The solicitation is expected to be released around 20 March
1998. See numbered notes 12 and 26. All responsible sources
may submit an offer that will be considered
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-056 SN172211)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 63--SOURCE SOUGHT TO PROVIDE, INSTALL, AND PROGRAM TWO
EACH DIGI-EYE CCTV SYSTEM 16.
SOL WASC8-865
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide, install, and program two (2)
ea. Digi-Eye CCTV System 16. System must include two (2) ea.
of 9GB storage, Vidprin, FD, Vidalarm, photo enhancement software,
HP LaserJet printer, and Hitachi Super Scan Pro 800 monitor.
Digi-Eye being requested since it's only known brand which
provides digital input and storage, is motion-activated (starts
recording only when motion detected), allows for images to
be downloaded and enhanced using photo enhancement software,
and allows for selection of frame rates. Other sources may
request copy of solicitation provided it meets the minimum
requirements above. This is a simplified acquisition with an
estimated value of less than $100,000, 100% small business
set-aside. Requests for this solicitation will not be honored
from large businesses.
CITE: (W-055 SN171903)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--ABBOTT STREP A AND HCG TEST KITS
SOL N00189-98-R-0026
DUE 030298
POC Diane Krueger, Contract Specialist, (757) 443-1391; Tracey
Carr, Contracting Officer, (757) 443-1347; Fax (757) 443-1424
DESC: The government intends to negotiate a sole source firm
fixed price contract with Abbott Laboratories, One Abbott Park
Road, Abbott Park, IL 60064. The contract is for hCG test kits
and Strep A test kits. The requiring activity is Naval Medical
Center Portsmouth, VA and its outlying branch clinics. All
responsible sources may submit an offer which shall be considered
by this agency. Written or facsimile requests will be accepted.
Requests for the solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so will represent grounds
for refusing the request. Reference RFP N00189-98-R-0026 when
requesting copies of the solicitation. Submit written requests
to FISC, Detachment Hampton Roads, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392 or fax requests to (757) 443-1424,
attention: bid clerk. Numbered note 22 applies. FAR 52.217-8
Option to Extend Services applies.
CITE: (W-055 SN171902)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES AND SERVICES
SOL 541-126-98
DUE 030698
POC Wanda Mims, Contracting Officer (440) 838-6068
DESC: This notice is modified to include the VA Medical Center
Lexington, Kentucky.
CITE: (W-055 SN171909)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Clapp & Mayne, Inc., 8401 Colesville Road, Suite 425,
Silver Spring, MD. 20910 An action for the USAID program.
SUBJECT: 65--MEDICAL EQUIPMENT
SOL Peru/MaxSalud 98-01
DUE 040398
POC Contact Point: Ed Silva, 301-495-9572
DESC: Clapp and Mayne requests offers for medical equipment for
radiology, odontology, operating room, and miscellaneous. Offerors
must be able to demonstrate the ability to provide comprehensive
maintenance, warranty services, and spare parts for this equipment
in the host country. Interested parties may obtain a copy of
the solicitation document by submitting a written request to
Clapp and Mayne at the address shown above. Please ensure that
your request includes your complete business name and address,
telephone and fax numbers, or your internet address for the
downloading of the document. All request must be made in writing
and must include a non-refundable check or money order made
payable to Clapp and Mayne, Inc. in the amount of $5.00. Telephone,
fax or e-mail requests will not be honored. If you want to
receive the solicitation document by special courier, please
include with your written request, a check or money order for
$20.00 to cover both the document and the courier services.
CITE: (I-056 SN172388)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL; NSN: 6695-01-353-5056; P/N:
2-060-590-09; MIN QTY: 152 MAX QTY: 350
SOL DAAH23-98-R-0073
DUE 040798
POC Carla Bean, AMSAM-AC-AL-E, Contract Specialist, (205) 955-9190,
Darlene Thomas, Contracting Officer, (205) 955-9241, Fax (205)955-9196
DESC: NSN: 6695-01-353-5056, P/N: 2-060-590-09, Transducer, Motional.
The Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 152 each and the
maximum quantity is 350 each. Delivery will be FOB Origin.
This requirement requires pre-qualification . All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. The approved
source is Allied Signal, Allied Signal engines Division, 550
Main Street, Stratford, CT 06497-7593.. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898.
No telephone requests will be accepted. You may fax your request.
Numbered Note(s) 22, 23 and 26 apply.
CITE: (W-055 SN171907)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LAB EQUIPMENT (AIRCRAFT GYROSCOPE
PARTS)
SOL N00244-98-Q-0136
DUE 031098
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089; Contracting
Officer, 619-532-2568, fax: 2347
DESC: This CBD modification notice hereby cancels solicitation
N00244-98-Q-0136 in its entirety. This cancellation is effective
2-24-98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-055 SN171929)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-98-R-0902
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97279002441 NSN 6610-00-133-7749, indicator,
air speed, QPL applies IAW spec NR MIL-I-5721 Rev C, basic
DTD 70 May 27 CICA: internal pipe mechanical connection, 1/8
in anpt 0 - 250 knots Tech data package availability: 59 -EA
Del to Mechanicsburg PA 17055 Del by 140 days. See NOTES 23
& 26. Unrestricted. Option to extend term of contract 48 months.
CITE: (I-056 SN171979)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--VECTOR NETWORK ANALYZER
SOL 98-04
POC WENDY A. ADAMS, 603-646-4323/Contracts Specialist
DESC: This solicitation has been CANCELLED.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
CITE: (W-056 SN172084)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 66--OPTICAL LENS
SOL DAAH01-98-T-0306
DUE 031898
POC AMSAM-AC-ML-TC, John Mellgren, 205-842-6517, Request additional
information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6650-01-112-6384,
ARMY P/N: 11293868, PRON: D1838955, QTY: 3 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 122 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR
125 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA), QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE
(PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION
AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS Red River Army Deot,
Texarkana, TX, 75507-5000, PACKAGING: C/C IAW MIL-0-16898.
DELIVERY 55 DAYS (CLIN 0001AA), 200 DAYS (CLIN 0001AB), 55
DAYS (CLIN 0002AA). THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 6650-01-112-6384, AWD DATE: 071597, QTY:
40 EACH, UNIT PRICE: $179.33. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3831,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, JOHN MELLGREM),
REFERENCE DAAH01-98-T-0306. See Numbered Note(s): 1.
CITE: (I-056 SN172329)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--PURCHASE OF HELIUM LEAK DETECTOR
SOL 552-71358-920
DUE 030498
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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase a High Production Console Helium Leak Detector
(115V/60HZ), with following specifications: 1) Flexible operations
mode (reverse, direct, or combination of both); 2) No liquid
nitrogen required; 3) Single button start-up: time less than
3 minutes; 4) Sensitivity: 3x10^-11 std cc/sec; 5) Leak Range:
10 to 3 x 10^-111 std cc/sec; 6) Standard VGA color CRT; swivel
and tilt adjustable; 7) Extended work surface allowing operator's
legs to fit under work surface when seated; 8) 52 L/S turbomolecular
high vacuum pump; 9) Built-in NIST traceable temperature compensated
calibrated leak; 10) Dual magnetic sector mass spectrometer
tube used to measure both helium leak rate and high vacuum
gauge; 11) Auto start-up, tune, calibration, auto zero, and
auto shut-down. The SIC code and the small business size standard
for this procurement are 3599 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 03/04/98. Quotations are due by close of business
(COB) on March 4, 1998, to the address specified above. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-71358-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172382)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--VEHICLE MASS PROPERTIES MEASUREMENT FIXTURE TO MEASURE
VEHICLE INERTIAL CHARACTERISTICS OF SELECTED MILITARY VEHICLES
SOL N/A
DUE 031198
POC Kennedy E. Jenkins (810) 574-7697 or Jane Elliott (810) 574-7318
DESC: The U.S. Army Tank-automotive and Armaments Command in
Warren, Michigan is seeking information and sources who can
manufacture a vehicle mass properties measurement fixture for
the purpose of measuring vehicle inertial characteristics.
Accurate, expedient measurement of those characteristics is
imperative for proper analytical model generation, definition,
and validation. To determine if the current performance requirements
are achievable and to establish contractor interest, we are
requesting potential offerors to review the draft purchase
description and respond to a Market Survey Questionnaire. This
questionnaire and the draft purchase description are available
upon request from U.S. Army Tank-automotive and Armaments Command,
Acquisition Center, ATTN: AMSTA-AQ-LRA (Ms. Jane Elliott),
Warren, MI 48397-5000 or send your datafax request to (810)
574-5155. Electronic requests for information should be directed
to the E-mail path shown.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/inertial.htm
LINKDESC:
and Market Survey Questionnaire.
EMAILADD: elliottj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-056 SN172252)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL SP050098R-0016
DUE 033098
POC Contracting Officer: Linda Colma/LA/(215) 697-9364
DESC: Correction: This action originally publicized in the CBD
dated 12/8/97 now requires 165 each, NSN 6720-01-444-1145,
digital camera system, Raytheon P/N 3193775-1; and 82 each,
NSN 6720-01-442-0800, Raytheon P/N 3202720-1. Solicitation
SP0560-98-R-0016, including complete details and conditions,
is expected to be issued on March 02, 1998 and have an estimated
closing date of March 30, 1998. All other information publicized
in the original synopsis is correct.*****
CITE: (W-056 SN172093)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NITRIC ACID, TECHNICAL.
SOL SP0450-98-Q-D334
DUE 040798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to 804-279-6008 OR 6347. POC Cindy short/D SCR-JDPC/5789/AC429.
DESC: PR-NO: YPG98022000708 NSN 6810-00-236-5670, nitric acid
technical 900 -Dr Del to Richmond VA 23297 delivery 60 days
ARO. CID (NOTE 9) shipping name: nitric acid UN2031 palletization
shall be one tier high. DOT class 8 ABVM will apply at time
of award based on past performance and price. (NON-COMMERCIAL
NOTE 26 applies) this Sol is set aside for small business and
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-056 SN171986)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D329
DUE 040198
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to 804-279-6008 OR 6347. POC Flora Clark/D SCR-JDPC/AC423/4911.
DESC: PR-NO: YPG98023000767 NSN 6850-00-300-9008, corrosion removing
compound 248 -Dr Del to Richmond VA 23297 delivery 45 days
ARO unit drum is 55 GL net spec (NOTE 9) and QPL (NOTE 23)
non-commercial NOTE 26 applies. this solicitation is set aside
for small business and will be made in writing. Issue date:
98 Mar 17/close: 98 Apr 01. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-056 SN171987)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII) HIGH FLASH, MIL-I-85470A,
(SIH)
SOL SP0600-98-R-0046
DUE 051398
POC Mary Tomlinson, Contract Specialist (703)767-9268/John Walker,
Contracting Officer, (703)767-9267
DESC: NSN 6850-01-057-6427, Fuel System Icing Inhibitor, 183,000
USG for delivery as follows: GERMANY: Speyer, 15,000 USG; Spangdahlem,
25,000 USG; Ramstein, 75,000 USG; Rhein Main, 5,000 USG; ITALY:
Aviano, 25,000 USG and UAE, Jebel Ali, 38,000 USG. Ordering
Period is Date of Award through 30 September 1999. Delivery
period is 01 October 1998 through 30 October 1999. See numbered
notes 9 and 12. This solicitation will be available on the
World Wide Web on approximately 19 Mar 1998 at HTTP://WWW.DESC.DLA.MIL.
At the time the solicitation is posted on the home page, a
notice will be sent to all firms on the mailing list of the
issuance of the solicitation. If you do not have access to
the Internet, a hard copy of the solicitation will be sent
to you upon request. For a copy of this solicittion, send your
fax request to Mary Tomlinson, DFSC-BZB; the fax number is
703-767-9269. If you intend to submit an offer, you are requested
to complete, sign and return the document entitled "Offer Submission
Package" to the bid custodian at the DESC. E-Mail offers will
not be accepted.
CITE: (W-056 SN172144)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--HEAVY LIFTER TARGET
DUE 032598
POC Vince Runco, (309) 782-4901
DESC: Ft. Riley Heavy Lifter Market Research 24 Feb 98 THIS
IS NOT A REQUEST FOR PROPOSAL, THIS IS MARKET RESEARCH ONLY
SEND RESPONSES TO AMSTA-AC-CTRR The objective of this inquiry
is to determine if your company has a system that will satisfy
our minimum requirements. We are trying to replace current
Target Holding Mechanism/Tank Gunnery's (THM/TG) on an existing
Enhanced Remoted Target System (ERETS) range with a heavier
duty system. The current THM/TGs are exhibiting stress cracks
and fractures due to the ever-present high winds at this location.
We are looking for a heavy duty lifter that would typically
be used to lift an army standard T-72 flank target, but for
our application will actually raise an army standard T-72 frontal
target. Therefore, the target arms that will come with the
system must be able to hold the smaller frontal target, the
system must fit in the existing target pits, work with the
ERETS Range Control Station (RCS) and be capable of all the
functions of the THM/TGs that it is going to replace. The lifter
must be a one-for-one replacement for the current army standard
THM/TG and require no changes to the operating system or equipment.
If you have more than one system that we would be interested
in and that would seem to fill our needs, please separate your
responses to these questions for each system. 1. Is this
candidate system on the GSA Schedule? 2. What is the part
number and any other identifying information on your candidate
system? 3. Specify the maximum target weight the device
can lift a plywood target (23 ft. wide X 7 ft. Tall) in 10
seconds or less with a 35mph head wind before structural failures
start occurring. 4. Specify the maximum head wind that will
allow the system to lift a 350 lb. plywood target (23 ft. wide
X 7 ft. tall) in 10 seconds or less. 5. Specify the maximum
number of cycles the system can run lifting a 350 lb. Plywood
target (23 ft. wide X 7 ft. tall) in a 35 mph. wind before
structural failures become evident. 6. Specify what if anything
needs to be done or things that may need to be bought separately
to replace the current army standard THM/TG with your system.
7.Is your system fully compatible with a current army standard
ERETS range and its standard ancillary equipment (Armor Target
Kill Simulator (ATKS) (in both the smoke scorer and hostile
fire modes) and Vehicle Hit Indicator Lamp (VHIL)). 8. Will
your system completely interface with ERETS and operate with
the ERETS personal computer and software 9. The pit the
system will be placed in is 15 ft. Wide, 15-20 ft. Deep, with
a front wall berm height of 40 inches. The side walls of the
pit are 40 inches high and 15 ft. long, they do not slope at
the ends. Will your system drop into these pits without interference
or modification to either the system or pits? 10. How will
your system connect up the existing ERETS range equipment?
How will it get its power and what will be the signal path
for the data signals between the tower RCS and your system?
11. Will your system perform all the functions of the current
THM/TG? 12. Will your system provide all the status information
(target up, target down, number of total hits, etc.) to the
ERETS computer that the THM/TG did? 13. Will your system
score hits on the current ERETS computer system? 14. What
type of hit sensor is used, where is it located on the system
when in operation, and will it detect hits from ammunition
ranging in size from 7.62mm - 120mm. 15. What is the maximum
hits per minute that your system will detect? 16. Can your
system take and count hits in the single shot mode (where each
hit is counted individually no matter how many hits are detected
in a particular time frame) and in the multiple shot mode (where
up to an "x" amount of hits in an "x" amount of time is recognized
as a single hit)? 17. What type of target arm is provided
with the system (long flank target arms, shorter frontal target
arms, or both)? 18. If long flank arms are the only ones
that come with your heavy lifter, can they be used with the
standard T-72 frontal target? 19. What are the system dimensions
(height, weight, length, weight , etc.) when assembled for
operation? 20. Does your system have a power switch on the
outside of the mechanism? 21. Does your system have a raise/lower
type of test switch on the outside of the mechanism? 22.
Does your system have the capability to "hold when hit", "go
down when hit", or "go down when killed with "X" amount of
hits (1-?)"? 23. How is the system powered (120vac, 12vdc,
24vdc, other)? 24. If the system is battery powered, does
the system have a built in trickle charge circuit or some type
of battery conditioner for the batteries? If there is no battery
charger or conditioner, how long will the batteries go before
requiring replacement? 25. Are there any other additional
pieces of equipment other than the target mechanism that will
be required to enable your system to work with the current
ERETS range. If so, are these items on the GSA schedule also?
26. How is your system mounted to the ground to prevent
the device from flipping over in high winds (bolted to the
cement pad, held down by sand bags, whatever). If there are
additional items needed, (e.g. sandbags) do they come with
the system? 27. Is your system addressable? If so, to how
many different addresses (0-511)? Can the addresses be changed
without any special tools? 28. Is your system protected
from range flooding? If so, explain how. 29. Is your system
protected from range vermin damage (chewing and destroying
cables and other rubber type items)? If so, explain how.
30. Does your system have a fail safe built in to discontinue
operation and/or position the target to prevent or minimize
damage in the event of higher winds or an over torquing condition?
31. Does your system use hydraulic fluid or other such environmentally
sensitive materials? If so, explain the ways your system has
of minimizing negative environmental impacts of a spill (eg
the hydraulics is in a box inside the unit enclosure). 32.
What is the warranty on your system explain technical support/assistance
as well as parts support. Will parts support be directly from
your company or will there be information in the technical
manual to identify other sources (possibly subcontractors)
addresses to obtain spare/repair parts. Who pays for the shipment
of repair parts or the shipment of repair and return type actions?
33. What is your price for this system what other things
does it include? (shipping, installation, training, ancillary
equipment, technical manuals, etc.) 34. If shipping, installation,
training, ancillary equipment, or technical manuals are not
part of the system price, but are available separately, what
are the costs for these items? 35. Are quantity discounts
applicable? If so, what are they?
CITE: (W-056 SN172052)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--CFO480 CHECKPRINT BAR CODE PRINTER CARTRIDGES
SOL FMHQ98R0005
POC Betty A. Wallace, Contract Specialist, (202) 874-7126
DESC: The Financial Management Service (FMS) intends to procure
patented ink jet cartridges (Patent Number DES 327,291) from
Troy, Inc. of Santa Anna, CA. The cartridges are for use on
Troy CFO480 Checkprint equipment utilized by FMS at its Regional
Financial Centers. This procurement will cover the estimated
requirement for the base period beginning in October 1998 through
September 30, 1999 with two option years. The ink jet cartridges
are required to supply a non-smudging ink onto envelopes using
Post Net Bar Code Printers developed and manufactured by Troy,
Inc. for the CFO480 Checkprint equipment. Additionally, the
cartridges shall print bar codes onto, at minimum 100,000 envelopes
with sufficient clarity, positioning, and reflectance to be
read by the US Postal Service's bar code readers. The cartridges
shall be compatible with the physical configuration of the
Post Net Bar Code Printer and function by utilizing existing
proprietary software owned by Troy, Inc. Copies of the solicitation
will not be furnished to vendors who have not provided technical
capability statements. No telephone requests for copies of
the RFP will be honored. Note 22 applies. The solicitation
will be issued on or about March 16, 1998.
CITE: (W-055 SN171905)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--CD-R DUPLICATOR
SOL NMA201-98-R-0023
DUE 031798
POC Contracting Officer, Linda Grasso, (301) 227-2158, FAX (301)
227-2218/5573
DESC: This announcement is Amendment 02 to Solicitation NMA201-98-R-0023
which was originally published in the Commerce Business Daily
6 February 1998. Amendment 01 was published 20 February 1998.
This amendment is required to answer technical questions and
provide clarification concerning the CD-R Duplicator requirements.
The synopsis/solicitation remains for commercial items prepared
in accordance with the format in subpart FAR 12.6, as supplemented
with additional information included in this notice. Question
#1: Size of Image? Answer: Industry standard specifies 650Mb.
Question #2: Type of network and speed? Answer: The original
request specifies a 10Mb/100Mb ethernet network card is to
be included. Question #3: Prescreen Media? Answer: Follow on
Question for Vendor: What information are you requesting in
this question? Clarification to Original Synopsis/Solicitation:
Original text: "This system must duplicate 20 CDRs at once
and/or copy multiple images to multiple CDR's simultaneously
(example: 20 different images to 20 different CD-R drives and
burn them independently all at the same time)." Should Read:
"This system must duplicate 20 CDRs at once and/or copy multiple
images to multiple CDR's simultaneously (example: Up to 6 different
650Mb images to any combination of the 20 different CD-R drives
and burn them independently all at the same time." Proposal
due date is hereby extended to 17 March 1998, 3:00 P.M., local
time. Any/All technical questions are to be submitted in writing
no later than 4 March 1998, 1:00 P.M., local time. All other
information publicized in the original synopsis is correct.
CITE: (I-056 SN172389)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 71--COMPU LOK MCL-5 UNITS
SOL RFQ-OO-98-Q-21
DUE 031698
POC Sabrina Mathis (202) 720-3812
DESC: No telephone request will be acknowledged. The United States
Department of Agriculture's Mail & Reporoduction Management
Division intends to purchase Compu-Lok MCL-5 mail box units
with master control consoles for the USDA complex located in
Beltsville, Maryland. The Compu-Lok is a computerized mail
box system that provides secure distribution of internal mail.
Mail is placed into designated compartments, which are accessible
to authorized users with a 7-digit user code (PIN) entered
on the keypad. Compu-Lok MCL-5 units with master control consoles,
each mail bin will measure 18"W X 17"D X 12.5"H quantity: 9.
Two mail bins on each unit will have mail slots. Compu-Lok
10 units will provide 10 mail bins. Each bin will measure 18"W
X 17"D x 6"H quantity: 19. Mail Slots-(USPS & Internal Mail)
quantity: 18. Finished End Panels quantity: 18. The color of
each unit is sand. This procurement is being conducted unter
the "simplified acquition procedures". Send requests for quotation
to the above address or fax request to 202-720-9226 no later
than 3/16/98. This is a 100% Small Business Set-Aside, SIC
code is 2542.
CITE: (W-056 SN172198)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 71--USED/RECONDITIONED SYSTEMS FURNITURE
SOL ACD-98-Q-0008
DUE 022698
POC Ms. Morris Whitacre, (214) 905-5392
DESC: The Immigration and Naturalization Service is seeking sources
to provide 150+/- used/reconditioned workstations. Workstations
sizes are unknown at this time but could be 6'x6', 6'x8', 8'x10'
or 12'x12'; L-Shaped with overheads, lights, drawer pedestals,
keyboard/mouse trays. Partitions would require three duplex
receptacles with one of the receptacles being dedicated. Eight
wire electrical is required. Delivery and installation would
be to the Dallas, Texas vicinity. Product provided must be
in good overall condition, of like finish/upholstery, no stains/tears,
etc. Concerns are requested to signify their interest in this
initiative by sending notice via facsimile to Ms. Morris Whitacre,
(214) 767-7458.
CITE: (W-055 SN171928)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--XEROGRAPHIC, THERMAL COPY PAPER, SELF-ADHESIVE LABELS,
AND CARD STOCK
SOL 2FYP-DW-940007-2
POC jeannette faria - (212) 264-3503 or robert woodside - (212)
264-4170
DESC: THIS CBD NOTICE WILL SUPERSEDE PREVIOUS CBD NOTICES. THIS
CBD HAS BEEN MODIFIED TO READ AS FOLLOWS: This Federal
Supply Schedule 75 Part XI for: Xerographic, Thermal Copy
Paper, Self-Adhesive Labels, and Card Stock, will no longer
have a prescribed beginning and ending date. It will not
contain closing dates for receipt of offers, thus the issue
of "late offers" will no longer be a basis for rejection of
an offer. The schedule period will be continuous, and will
contain contracts with contract periods that commence on the
date of award(DOA) and expire in five years (exclusion of
any options) from the DOA. New issue date is March 19, 1998.
This schedule will contain five (5) new special item numbers(SINS):
466-10-New Technology Items(such as: Photo Quality Printing
Paper, Coated Paper, Cartridge Paper, and Ink-Jet Paper, 466-11-Card
Stock (business cards), 466-12-Xerographic Paper (20% Postconsumer
Min.), 466-13-Xerographic Paper (30% Postconsumer Min.), and
466-15-Laser Paper) Note: This excludes: Xerographic Paper
Nonrecycled that was in the previous cbd notice, 20-lb sheet
for premium xerographic no. 4 white for sizes: 8-1 2 x 11",
8-1 2 x 14", AND 8-1 2 X 11" three-hole drilled only!!! *Accessories
and Hardware are not a part of this schedule see note 12
LINKURL: http://www.usa.gov/procurement/xerographic, thermal
copy paper, self-adhesive labels, and card stock.html
LINKDESC:
AND CARD STOCK
EMAILADD: jeannette.faria@gsa.gov
EMAILDESC:
CITE: (W-056 SN172072)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--BOOKS AND PUBLICATIONS FROM NAVAL INSTITUTE PRESS
SOL N00140-98-Q-1117
DUE 032798
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9655
DESC: FISC Norfolk Det. Phila. intends to acquire, on a sole
source basis in accordance with FAR 6.302-1, textbooks and
publications from the U.S. Naval Institute's Naval Institute
Press quarterly catalog. The testbooks and publications are
required by the Naval Junior Reserve Officer Training Corps
(NJROTC), Chief of Naval Education and Training (CNET), Pensacola;
for the NJROTC, Naval Reserve Officer Training corps (NROTC),
and Navy and Marine Corps libraries. A Firm Fixed Price, Indefinite
Delivery, Indefinite Quantity type contract, with a base year,
and three one year options, is anticipated. The Naval Institute's
Naval Institute Press is considered the only supplier of all
required textbooks and publications. This contract is for the
supplies which the Government inteneds to solicit and negotiate
with only one source under the authority of FAR 6.302-1. The
solicitation will be conducted under the provisions for Commercial
Items, FAR Part 12. The solicitation will require the submission
of cost/price proposals. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. Notes 22 and 26 apply.
EMAILADD: james_van_allan@phil.fisc.navy.mil
EMAILDESC:
Representative
CITE: (W-055 SN171904)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A decompartmented compilation
and color separation products approximately ten (10) sheets
classified SECRET; 2AA/AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts,
approximately fifteen (15) unclassified charts. The National
Imagery and Mapping Agency, St. Louis, MO requirements are
for 1AE, eleven (11) JOG-A combo; 3AG, five (5) 1:100. Color
separation of the following products 4AA, two (2) AT 200; 1AE,
five (5) JOG-A; 3CB, one (1) City Graphic; 1AA, two (2) TPC;
1AB, one (1) ONC; 1EB, two (2) EVC. This notification is directed
to contractors who currently qualify as Basic Ordering Agreement
holders under this solicitation. Source materials at Bethesda,
MD will be made available for mandatory inspection from 9-13
March 1998 between the hours of 7:00 AM until 3:00 PM local
time at 4600 Sangamore Road, Bethesda, MD 20816-5003. Contractors
who wish to view the source material shall contact Diana Daunt
(PCOE) one week prior to mandatory source inspection. Source
materials at St. Louis, MO will be available for mandatory
inspection 9-13 March 1998 between the hours of 7:00 AM until
4:00 PM local time at 3200 South Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM local time 23 March 1998 at the National Imagery and Mapping
Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting from the St. Louis, MO source exhibit
must be received no later than 1:00 PM local time 16 March
1998 at the National Imagery and Mapping Agency, PCOW, MS L-13,
Building 36, Section 5C, 3200 South Second Street, St. Louis,
MO. Contractors who wish to view the source materials shall
contact Joan Reagan (PCOW) one week prior to mandatory source
inspection. Delivery shall be FOB destination. Contractors
who have an interest in becoming a Basic Ordering Agreement
holder may contact in writing the Contracting Officer for a
copy of the solicitation. This requirement is subject to availability
of funds. See note 23
CITE: (I-056 SN172134)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION
SOL F33600-98-R-0029 01
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: This is a combination synopsis solicitation for the purchase
of commercial items. Requirement will be purchased as a commercial
acquisition under Part 13 of the FAR. Authority: 10 USC 2304(c)(1),
Justification: Supplies (or service) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
CITE: (I-056 SN172341)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION
SOL F33600-98-R-0032 01
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: This is a combination synopsis solicitation for the purchase
of the following commercial item in support of base and field
libraries worldwide: "Rand McNally's Commercial Atlas Marketing
Guide 1998". All quotes must be FOB destination and prices
must include shipping/handling for each destination. All destinations
are stateside or APO addresses.
CITE: (I-056 SN172342)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-98-Q-C524
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-58 38 and
contracting officer J. Suter, 804-279-3662.
DESC: PR-NO: YPG97324000284 NSN 8145-01-433-6428, container,
shipping and storage, met Ric sytems Corp., CAGE 12339, P/N
95300197-1. 2 - EA Del to macdill AFB FL 33621 Del 30 DARO.
NOTE 23. specifications, plans or drawings relating to th E
procurement described are not available and cannot be furnished
by the Gov't. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-056 SN171985)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--TAGS, SHIPPING (PAPER)
SOL 2FYP-DE-980003N
DUE 031398
POC Nancy Glover 212-264-2689
DESC: Request for Quotations, 2FYP-DE-980003N, for Tags, Shipping
(Paper) FSC Class 8135, will be issued on 2/27/98, to be delivered
to various GSA depots. Anyone interested can contact Nancy
Glover at 212-264-2689. All Quotations must be sent to issuing
office:General Services Administration, Paper Products Division
(2FYP), Room 19-116 26 Federal Plaza, New York 10278, on or
before the close of business on 3/13/98, 4:30 PM. see note
12.
LINKURL: http://www.usa.gsa.gov/procurement/tags shipping.html
LINKDESC:
EMAILADD: nancy,glover@gsa.gov
EMAILDESC:
CITE: (W-056 SN172077)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RM170
DUE 040698
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 6K-8145-01-279-4296-UN, SPEC NR TDP VER 002, Ref Nr
S3S14826000, Qty 14 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 (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT See Note 22
(ACAVI0225049-125)
CITE: (I-056 SN172238)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 81--PROVIDE HAZARDOUS WASTE DRUMS TO FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0005
DUE 031598
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/solicitation for hazardous waste drums at Fort Lewis
and Yakima Training Center, Washington. Bidders shall acknowledge
all amendment(s) in their bid. This notice serves as official
amendment to subject synopsis/solicitation and a written amendment
will not be issued. This combined synopsis/solicitation for
commercial items is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this solicitation. The purpose of this amendment
is to include additional clauses and provisions related to
the synopsis. The combined synopsis/solicitation Number DAKF57-98-B-0005,
Amendment 1, is issued as an Invitation for Bid (IFB). The
due date for receipt of bids is extended to March 23, 1998
at 4:00 PM(PT). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. Add the following provisions to
the solicitation: 252.225-7035; 52.214-34 and 52.214-35. Change
the following clauses within 252.225-7001(b) to read: 252.225-7012;
252.225-7036 and 252.225-7024. Bidders shall include all required
representations and certifications with their bid. Bids shall
be sent to Directorate of Contracting, ATTN: Shauna Hull, Building
9504, MS 19, Box 339500, Fort Lewis, Washington 98433-9500.
For More information regarding this procurement, contact Shauna
Hull at (253) 967-2151, extension 210.
CITE: (I-056 SN172259)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER, AMMUNITION, METAL, FOR STORAGE AND SHIPPING
SOL DAAA09-98-R-3027
DUE 041398
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:cbaumgar@ria-emh2.army.mil
(Site Code DAAA09)
DESC: CLINS 0001-0005AA:NSN8140-01-354-0766 Container, ammunition,
metal, for storage and shipping of 81MM/M819. PA157 IAW MIL-C-71083
w/amd 2 dtd 14 SEP 95,and DWG 12944510 REV C dtd 10JUL96. QTY:
9,100 with 100% option plus 4 option years with 100% option
quantity per year: 1st year-12,700 ea, 2nd year-14,500 ea,
3rd year-10,700 ea, 4th year-9,900. CLIN 0006: NSN 8140-01-X94-1105,
container, ammunition, metal for storage and shipping for 60MM/M721.PA124
IAW 9354466 REV G dtd 1 OCT 96,SPEC MIL-B-3060E. Qty: 5,400
ea with 100% option quantity(NO option years) NOTE: Options
are contingent upon receipt of funding. Quantities are subject
to change. This will be a firm fixed contract with economic
price adjustment clause(EPA).CLIN 0001AA:delivery of first
article 45 days after award,CLIN 0001:1st qty of 2275 due 30
days after first article approval, 2275 ea due every 30 days
thereafter.CLIN 0006AA:first article 45 days after award,CLIN
0006:1st qty of 2700 due 30 days after first article approval.Bal
of 2700 due within 30 days. All deliveries FOB DEST to Pine
Bluff Arsenal, Pine Bluff AR. NOTE: There are no funds at this
time and award is contingent upon receipt of funds. This procurement
is unrestricted. Written, fax, or electronic requests will
be honored. Requests for copies of this solicitation must include
your assigned CAGE code(if unavailable, please submit TAX ID
code), name, address, data fax number and solicitation number.
The solicitation will be issued via US Mail. Estimated issue
date of this 30 day RFP is 12 MAR 98.
CITE: (I-056 SN172266)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--ISU CONTAINERS AND ACCESSORIES
SOL SP0450-98-R-0613
DUE 041798
POC Contact buyer Patrick Finegan 804-279-6659 or Contracting
Officer Judith Suter 804-279-3214
DESC: PR ARG 97342054501, Multiple NSNs, FSC 8145, ISU Shipping
and Storage Containers and Accessories, various AAR Cadillac
Part Numbered items, This solicitation is for a Requirements
Type Contract for a base year and one option year to supply
these NSNs for direct delivery to military customers both CONUS
and OCONUS. Unrestricted. Delivery is 30 days ARO. Specifications,
Plans, and Drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition (10 USC 2304(c)(1)) sole source
IAW FAR 6.302-1. See notes 12, 22, 26. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-056 SN172364)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-01-98
DUE 041598
POC Jeanette B. Tatum, (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has a requirement for FLAGS, NATIONAL, UNITED
STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in
accordance with Federal Specification DDD-F-416E dated November
27, 1981. Salient characteristics are: The interment flag of
the United States shall be a 5-foot hoist by 9-foot 6-inch
fly flag, and be made in the United States from 100% cotton.
The contract will be an Indefinite Delivery, Indefinite Quantity
contract for one year for an estimated quantity of 276,000
flags. Copies of Invitation for Bids (IFB) 101-01-98 will be
available by written request only on or about 15 days after
publication of this notice. Written request may be transmitted
via facsimile to Ms. Jeanette B. Tatum (93A2), Facsimile No.
(202) 273-7448. See Note(s) 1.
CITE: (W-056 SN172090)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MEDAL SET, ARMED FORCES EXPEDITIONARY
SOL SP0100-98-R-4033
DUE 041198
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a solicitation for the procurement of 120,000 set,
medal set, armed forces expeditionary to be shipped to Mechanicsburg,
PA. There will be 6 deliveries beginning 165 days after award.
Drawing and hubs are available to the awardee you may request
a copy of the solicitation SPO100-98-R-4033 by faxing 215-737-8143
request by FAX 215-737-8143, Attn: L. Cicirello NSN: 8455-00-082-5638.
two 100% mandatory options will be included in solicitation.
CITE: (I-056 SN172040)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 87--DESIGN AND ENGINEERING DRAWINGS
SOL RFQ19-47
DUE 031198
POC Contact Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Northwest Engineering
Inc. for design and engineering drawings to build four (4)
Off-Line Impression Universal Magnetic Authentication System.
This is only notice of intent, not a notice for firms to request.
See number (s) 1.
CITE: (W-056 SN172071)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 89--PRIME VENDOR SUBSISTENCE
SOL DAHA36-98-R-0001
DUE 050198
POC Contract Specialist Daneen Renee Hutton (717) 861-8980 (Site
Code DAHA36)
DESC: The Pennsylvania Army National Guard, United States Property
and Fiscal Office (USPFO) proposes to enter into a Firm Fixed
Price with Economic Price Adjustment Indefinite Delivery Indefinite
Quantity Contract for a prime vendor to provide subsistence
for 30 to 40 dining facilities located throughout the installation
at Fort Indiantown Gap (FIG), Annville, Pennsylvania, beginning
August 1, 1998. The Standard Industrial Classification (SIC)
is 5411. Base Year performance shall be through July 31, 1999
with four (4) option years. Award shall be based on the best
value to the Government. Contractor's offer shall be evaluated
based on the following factors; price, willingness to break
case lots, prime vendor for delivery of all food and food related
items; toll free single point of contact customer service,
electronic communication/ordering capabilities, acceptance
of Government Visa IMPAC credit card for payment, ability to
integrate Gov't menu into company software, for items missing,
damaged, or spoiled, correction turn around within six (6)
hours of original delivery, and past performance of federal,
state, municipal, and private sector contracts. Average number
of individuals per year for two (2) days per month feeding
is 133,385 (133,385 x 4 meals each). Average individuals per
year for 15 day annual training feeding is 22,749 (22,749 x
39 meals each). The Basic Daily Food Allowance per individual
is $6.19. An approximate 49,500 square foot building, containing
freezer, refrigeration, and dry good areas, MAY be available
for lease to the incumbent contractor to support its operations
at FIG and its other business related activities associated
with storage of perishable, and semi-perishable food commodities.
Lease of this building is not a requirement of this contracting
action. The USPFO has no decision in this matter (more info
shall be provided in the solicitation). This information is
based on the best information available and is subject to change.
Anticipated award date is May 15, 1998. Tentative solicitation
availability date is March 31, 1998, with proposals due May
1, 1998. All responsible sources may submit a proposal which,
if timely received, shall be considered. Only one solicitation
package shall be sent to prime contractors. A copy of these
documents will be available for inspection at the USPFO Contracting
Office. Solicitations shall not be available ten (10) calendar
days prior to proposal due date. Questions pertaining to the
solicitation must be submitted in writing to the USPFO no later
than ten (10) calendar days prior to proposal due date. Oral
requests for solicitation shall not be accepted. Requests for
solicitation may be faxed to 717-861-8604. Faxed proposals
shall not be accepted. Provide the following information with
requests; Company name, mailing address, remit to address,
phone number, federal tax identification number, business size;
large or small (the applicable small business size standard
including affiliates is no more than $20 million average annual
gross revenue for the last three fiscal years) disadvantaged,
or woman owned, type of business; dealer or service, corporate
status; incorporated, sole proprietor, or partnership. Any
of the above information not provided with your request shall
delay receipt of solicitation. This solicitation is unrestricted.
CITE: (I-056 SN172269)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-98-R-D040
DUE 042198
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Los Alamitos and Ft. McArthur Exchanges require Milk and
Milk Products for deliveries starting 01 August 1998. The contract
period will be 12 months. The acquisition will be issued Unrestricted.
Materials use in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date is 20 March 1998.
CITE: (W-056 SN172381)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SERVICE STATION PURCHASES OF MOGAS (PREMIUM LEADED
AND UNLEADED) AND DIESEL FUEL AT VARIOUS LOCATIONS THROUGHOUT
THE BENELUX COUNTRIES
SOL SP0600-98-R-0166
DUE 042098
POC Gabrielle Trickett/703-767-9514/Elizabeth Pesenti/703-767-9505
DESC: 91--Mogas, Premium Leaded, 75,000 Liters, NSN: 9130-00-264-4538,
Belgium Spec. NBN T-52-705, Gelode Super Benzine (97.5 Min.
RON.), Oxidation Stability Min. 240 Minutes; Mogas, Premium
Unleaded, 860,000 Liters, NSN: 9130-00-148-7104, Blgium Spec.
NBN T-52-705, Gelode Super Benzine (98 Min. RON); Diesel Fuel,
DF-2, 435,000 Liters, NSN: 9140-00-286-5294, Belgium Spec.
NBN T-52-713 w/combined water and sediment requirement of 0.01
Vol. % Max. All responsible sources may submit a proposal
(Fax America: 703-767-8506) which shall be considered.
EMAILADD: gtrickett@desc.dla.mil/bpesenti@desc.dla.mil
EMAILDESC:
CITE: (W-056 SN172251)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BITUMINOUS COAL
SOL SP0600-98-R-0030
DUE 041098
POC Joan Gherardini, Donna Frankel (703) 767-8522/8524
DESC: Modification. This synopsis was originally published in
the CBD on 15 Jan 98. This modification is issued to change
the closing date to 10 Apr 98 and to increase the quantities
as follows: Bituminous coal to U. S. Capitol Power Plant, Washington,
DC, 40,000 tons; Naval Suface Warfare Center, Indian Head,
MD, 57,000 tons; Navy Public Works Center, NAB Little Creek,
VA, 19,500 tons; and Norfolk Naval Shipyard, Portsmouth, VA,
17,000 tons, for a total of 133,500 tons. All other information
published in the original synopsis remains the same.
CITE: (W-056 SN172374)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--STEEL PIPE PROTECTION SYSTEM, NAVAL SUBMARINE BASE,
KINGS BAY, GA.
SOL N47408-98-Q-3753
POC Anit M. Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: 17. Provide DENSO SeaShield Series 100 steel pile protection
system to protect 267 piles located at the Explosives Handling
Wharf, Naval Submarine Base, Kings Bay, Ga. The length of protection
provided to each pile shall be 12-ft. This requirement is sole
source to DENSO North America, Inc., 18211 Chisholm Trail,
Houston, TX 77060. See Note 22.
CITE: (W-055 SN171908)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--MODIFICATION OF REFLECTOR SUPPORT WELDMENTS
SOL RFQAF9905
DUE 032098
POC Rena Cerbone, TEL. (617)495-7445, FAX (617) 495-7485
DESC: The Smithsonian Astrophyiscal Observatory (SAO) requires
the modification of four (4) Reflector Support Weldments. The
work consists of modifications required to customize a set
of Adapter Plates for Reflector Support Weldment. The customization
refers to matching each Adapter Plate to its Weldment because
they may vary one to another in their geometry and dimensionality.
Drawings for the Weldment are included in the solicitation
package. The Weldments are fabricated from steel and have the
following basic dimensions, 70 inches wide by 77 inches long
by 40 inches in depth. The weight of each weldment is approximately
3600 pounds. Quotations must cover return shipment from the
Contractor to the SAO Submillimeter Array Facility in Westford,
MA. The acquisition is a 100% Set Aside for Small Business.
Copies of the RFQ and drawings can be requested via fax from
Ms. Rena Cerbone at (617) 495-7485. Quotations must be received
by 3:00 PM EST, 20 March 1998. Quotations may be faxed to (617)
495-7485 or mailed to Smithsonian Astrophysical Observatory,
60 Garden Street, Mail Stop 22, Cambridge, Massachusetts 02138-1596,
Attn: Ms. Rena Cerbone, RFQ AF9905.
CITE: (I-056 SN172125)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--BUD EQUIPMENT CABINET RACKS AND PERIPHERALS
SOL NMA100-98-R-0037
DUE 022498
POC Priscilla Hubley, Contract Specialist (301)227-2235, FAX(301)227-5573.
Jean Appel, Contracting Officer.
DESC: This announcement 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. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA10098R0037 and
is issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The National Imagery
and Mapping Agency has a requirement to procure Bud Industries
equipment as outlined below: BUD ER-16226-RB, Cabinet Racks,
QTY (56); BUD POS-11-S, Power Outlet Strips, QTY (56); BUD
FN 1282 fans; QTY (25). This procurement is 100% set aside
for small business. The standard industrial classification
code is 3499. This equipment is required to be shipped F.O.B.
destination for receipt at the following destination no later
than 23 March 1998: NIMA, Central Receiving, 6501 Lafayette
Ave, Riverdale, MD 20703. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation--Commercial Items is
applicable to this acquisition. The following factors will
be used to evaluate offers: 1) Offeror's ability to meet delivery
date of 23 March 1998; 2) technical capability to provide the
specified items; 3)Price. The evaluation factors other than
cost or price are significantly more important than price.
Offerors are to include a complete copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items with your offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including 252.225-7001,
252.225-7012, 252.225-7036, and 252.233-7000) Offerors are
to fax proposals to the National Imagery and Mapping Agency
to the attention of Ms.Priscilla Hubley at (301)227-5573 or
(301)227-2218 by 4:00 PM on 6 March 1998. Please call Priscilla
Hubley at (301)227-2235 to confirm receipt of facsimiles.
CITE: (I-056 SN172126)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--SUBSCRIPTION
SOL SP4700-98-R-0008
POC Ms. Dorothy Roberts/(703) 767-1189
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12,6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP4700-98-R-0008.
The solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-03. This solicitation is
not set-aside. The standard industrial classification code
is 8611 and the small business size standard is $5.0 millions
of dollars. The Small Business Competitiveness Demonstration
Program does not apply. CLIN 0001, qty (1); Unit (Year). Description:
Membership Fee to Join CommerceNet Consortium for Executive
Sponsor Membership. Delivery Date: April 1, 1998 through March
31, 1999. Delivery Location: Mr. Willis Drake, Suite 2533,
(703)767-2651; DLSC-LEE, 8725 John J. Kingman Road, Ft. Belvoir,
VA 22060-6220; FOB: Destination. The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Under the provision at 52.212-2, Evaluation - Commercial Items,
price and delivery are the evaluation factors. Offerors will
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 Items applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions - Required to Implement
Statues or Executive Orders - Commercial items, applies to
this acquisition. Interested parties may submit requests for
solictation number SP4700-98-R-0008, in writing to DLA Administrative
Support Center, Dorothy Roberts, DASC-CPA, 8725 John J. Kingman
Road, Room 1134, Ft. Belvoir, VA 22060-6220, Fax No. (703)
767-1183. All responses from responsible sources which are
received within 15 days of the date of publication of this
synopsis will be fully considered.
EMAILADD: dorothy_roberts @hq.dla.mil
EMAILDESC:
CITE: (W-056 SN172185)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--LIGHT INFRARED TRANSMITTER
SOL DAAB07-98-R-D546
POC Point of Contact - Theresa Petersen, Contract Specialist,
732-427-1600. Contracting Officer - Johanna Hersch, 732-427-6093.
DESC: Light, Infrared Transmitter, 399 each, NSN: 5855-01-286-9928,
P/N A3059415, part of AN/ALQ-144A(V)1 & 2. No Option. A noncompetitive
negotiation is proposed with ILC Technology, Sunnyvale, CA
under authority FAR 6.302-1(b)(1) "Only One Responsible Source".
This notice is not a request for competitive proposals, however
all responsible sources may submit a proposal which shall be
considered by the agency. See note 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN172239)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PLUG RETAINER
SOL N0010498QLE64
DUE 041598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-0099-LL-H79-0948, SPEC NR TDP VER 002, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --DUE TO FUNDING RESTRAINTS,
THIS SOLICITATION MAY NOT PRINT UNTIL AUGUST WITH OCTOBER 98
AS A POTENTIAL AWARD DATE. IF YOU ARE INTERESTED IN RECEIVING
THIS SOLICITATION WHEN IT PRINTS, PLEASE FAX YOUR REQUEST TO
717-790-7335., See Note 9 (ACNSPCC0225050-125)
CITE: (I-056 SN172247)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Ave., Big
Spring, TX 79720
SUBJECT: 99--STEEL SECURITY DOORS
SOL RFQ 151-0045-8
DUE 040398
POC Deanna Foresyth, Contracting Officer (915) 268-6802
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Big Spring, TX plans to issue a request for quote for 40 steel
security doors to include fittings for locks and door jambs.
The FCI is requesting 16 steel security doors to be fitted
for 80 series locks, 23 steel security doors to be fitted with
mortise locks and 1 steel security door ti be fitted with a
passage latch. These doors will vary from 14 - 16 guage. The
door jambs will vary from 12 - 14 guage. All items shall be
delivered on or before June 30, 1998. Request for RFQ 151-0045-8
shall be in writing and addressed to the individual listed
above. Fax request may be sent to (915) 268-6864. Solicitations
will be available on or about March 12, 1998 with a deadline
for receipt of quotes on or about April 3, 1998. All responsible
sources may submit a quote which will be considered. This is
a 100% small business set-aside. See Note(s): 1.
CITE: (I-056 SN172338)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 99--DATA COLLECTION, TRANSLATION AND ANALYSIS SERVICES!
SOL DP2/0308Z/98
DUE 032098
POC Michael T. Patrom, 202-231-2159
DESC: The Defense Intelligence Agency (DIA) is seeking sources
interested in providing non-personal contractor support services
to collect, Translate, and analyze information and submit
various reports and studies on the events, personalities
and trends of China. Services will also entail providing
insights into developments of the Chinese People's Liberation
Army (PLA), Chinese defense industrial matters and studies
on a wide variety of military and political topics. Interested
companies should submit a capability statement, which clearly
demonstrates past performance and experience in the area of
collection, translation, and analysis of information pertaining
to the Chinese defense industry not later than 20 March 1998.
Based on the information received in response to this sources
sought, the Government will make a determination on the specific
acquisition approach. Point of contact for this requirement
is the Virginia Contracting Activity, Attn: Mr. Mike Patrom,
Bldg. 6000, Bolling Air Force Base, Washington, D.C. 20340.
Mr. Patrom can be reached telephone at (202) 231-2159.
CITE: (W-056 SN172317)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OPEN STRUCTURE ARCHITECTURE (OSA) CONSORTIUM MEETINGS
FOR ADVANCED MULTIFUNCTION RF SYSTEMS (AMRFS)
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-97-C-0176/P00002
AMT (NO RFP) $298,588.00
DTD 022498
TO Northrop Grumman Corporation 1745 A West Nursery Road, Linthicum,
MD 21090
CITE: (W-056 SN172050)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LIGHT SCATTERING PROPERTIES AND PROCESSES OF COAST
WATERS
POC Beth DeHaemers ONR, 252 (703) 696-5639
CNT N00014-98-C-0019
AMT (NO RFP) $697,198.00
DTD 021998
TO Hydro Optics Biology and Instrumentatiton Laborities Inc.,
35 Sandholdt Road, P. O. Box 859 Moss Landing, CA 95039
CITE: (W-056 SN172055)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PREPARATION FOR THE INSTALLATION OF FUTURE INSTURMENTATION
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-92-C-0210/P00036
AMT (NO RFP) $787,845.00
DTD 021098
TO Advanced Power Technologies, Inc., 1250 Twenty-Four Street,
NW Suite 850, Washington, DC 20037
CITE: (W-056 SN172060)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BUOYANCY ON LAMINAR TRANSITIONAL AND TURBULENT JET
DIFFUSION FLAMES
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-98031
AMT $114876
DTD 021998
TO Science & Technology Development Corporation, 10633 Kinnard
Ave., Suite 8, Los Angeles, CA 90024
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172068)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CHARACTERISTICS OF NON-PREMIXED TURBULENT FLAME IN
MICROGRAVITY
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-98032
AMT $75438
DTD 021998
TO Science & Technology Development Corporation, 10633 Kinnard
Ave., Suite 8, Los Angeles, CA 90024
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172069)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON CTD DATA AND SURFACE-CAST
CTD DATA FOR THE FY 98 SUBMARINE CRUISE OF SCICEX, ANALYZE
THE DATA, INTERCALIBRATE THE CTD DATA, AND USE THE RESULTS
TO BASELINE THE ACOUSTIC THERMOMETRY PROJECT KNOWN AS ACOUS
POC Bonnie C. Damanski ONR, 252 (703) 696-2572
CNT N00014-98-C-0088
AMT (NO RFP) $99,942.00
DTD 021098
TO Science Applications International Corporation 1710 Goodridge
Drive, McLean, VA 22101
CITE: (W-056 SN172070)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ALL SPEED TARGET DETECTION, LOCATION, IMAGING AND
EXPLOITQATION TESTBED PHASE II AND III
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-95-C-0199/P00008
AMT (NO RFP) $3,672,043.00
DTD 021998
TO Northrop Grumman Norden Systems Inc., P. O. Box 5300, Norwalk,
CT 06856
CITE: (W-056 SN172074)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HQ PC REFRESHMENT/APPLICATION SERVER/MASS STORAGE
POC Kirsten Johnson ONR, 251 (703) 696-2585
CNT N00014-98-C-0108
AMT (NO RFP) $748,526.00
DTD 021898
TO Force 3 Inc., 2147 Priest Bridge Drive Suite 7 Crofton, MD
21114
CITE: (W-056 SN172076)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADAPTIVE ACOUSTIC BEAMFORMING IN THE PRESENCE OF
INTERNAL WAVES
POC Kristi DeVos ONR, 252 (703) 696-2598
CNT N00014-98-C-0078
AMT $99,910.00
DTD 021398
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-056 SN172078)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--Z-DRIVE REPLACEMENT
POC Keith Strohman ONR, 252 (703)696-8557
CNT N00014-97-C-0428
AMT (NO RFP) $604,019.00
DTD 021298
TO University of Washington 3935 University Way NE, Seattle,
WA 98105-6613
CITE: (W-056 SN172082)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EFFECTS OF THE SEA ICE ON BARROW CANYON FLOW
POC Beth DeHaemers ONR, 252 (703) 696-5639
CNT N00014-98-C-0022
AMT (NO RFP) $60,517.00
DTD 021298
TO General Sciences Corporation 6100 Chevy Chase, Laurel, MD
20707-2929
CITE: (W-056 SN172085)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ASSIMILATION IONOSPHERE MODEL
POC Keith Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0085
AMT (NO RFP) $600,00
DTD 021298
TO Space Environment Corporation, 399 North Main St., Suite 325,
Logan, UT 84321
CITE: (W-056 SN172094)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ASSIMILATION IONOSPHERE MODEL
POC Keith Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0085
AMT (NO RFP) $600,000.00
DTD 021298
TO Space Environment Corporation, 399 North Main St., Suite 325,
Logan, UT 84321
CITE: (W-056 SN172095)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ANALYSIS OF LITTORAL OCEANOGRAPHY ON TACTICAL SONARS:
ANALYSIS OF EXISTING SHAREM TRANSMISSION DATA
POC Kristi Devos ONR, 252 (703) 696-2598
CNT N00014-98-C-0076
AMT $50,000.00
DTD 021098
TO Ocean Acoustical Services And Instrumentation Systems, Inc.,
5 Militia Drive, Lexington, MA 02713
CITE: (W-056 SN172097)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL TO CONTINUE ANALYSIS ON DATA SETS COLLECTED
FROM SEVERAL RECENT POLAR EXPERIMENTS
POC Bonnis Damanski ONR, 252 (703) 696-2572
CNT N00014-96-C-0032/P00002
AMT (NO RFP) $114,324.00
DTD 021098
TO Miles G. McPhee DBA McPhee Research Company 450 Clover Springs
Road, Naches, WA 98937
CITE: (W-056 SN172098)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DYNAMIC RESOURCE ALLOCATION & MANAGEMENT (RAM) OPTIMIZATION
PROGRAM"
POC Wade Wargo ONR, 251 (703) 696-2574
CNT N00014-98-C-0077
AMT (NO RFP) $291,236.00
DTD 022498
TO Hughes Aircraft Company, P.O. Box 92463, Los Angeles, CA 90009-2463
CITE: (W-056 SN172101)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ASSIMILATION OF SYNTHETIC APERTURE (SAR) DATA INTO
NAVY WAVE PREDICTION MODELS
POC Keith Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0012
AMT (NO RFP) $335,072.00
DTD 022498
TO Environmental Research Institute of Michigan, 1975 Green Road,
P.O. Box 134008, Ann Arbor, MI 48113-4008
CITE: (W-056 SN172103)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CONTINUING RESEARCH ON ISAR PROCESSING FOR AUTOMATIC
TARGET RECOGNITION
POC Evelyon T. Fields ONR, 251 (703)696-4515
CNT N00014-98-C-0133
AMT (NO RFP) $301,530.00
DTD 022498
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-056 SN172104)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PHYSICAL MECHANISMS, MODELING, AND TRANSDUCER PLACEMENT
FOR MAGNETIC SIGNATURE PREDICTION AND CONTROL
POC Brian Bradley ONR, 254 (703) 696-8373
CNT N00014-98-C-0112
AMT (NO RFP) $106,968.00
DTD 022398
TO SRI International, 333 Ravenswood, Menlo Park, CA 94025
CITE: (W-056 SN172108)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--PROVIDE R&D SUPPORT FOR PHASE I OF FORWARDING CONTROL
SYSTEM DEVELOPMENT
POC Thomas A. Fallon, FAX (703)280-8412, e-mail tfallon@email.usps.gov
CNT 102590-98-C-1156
AMT $599,975.00
LINE 1
DTD 021198
TO Siemens Electrocom, L.P. 2910 Avenue F, Arlington, TX 76011-5276
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-056 SN172141)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INTELLIGENT WORKFLOW FOR COLLECTION MANAGEMENT
POC Contract Specialist, Kathleen A. Woodard, (315)330-7529
CNT F30602-98-C-0021
AMT $349,160.00
LINE N/A
DTD 022498
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-056 SN172149)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--UK AWACS RADAR SYSTEM IMPROVEMENT - HDS GROUND SEGMENT
POC Katherine Morris, Contracting Officer, 781-377-8357.
CNT F1962896C0025P00007
AMT $1,750,000.00
LINE N/A
DTD 012198
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172157)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS RADAR SENTRY INTEGRATION STUDY
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00098
AMT $80,411.00
LINE N/A
DTD 012698
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172158)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS RADOME OPTION EXERCISE
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241 P00096
AMT $1,137,911.00
LINE N/A
DTD 011498
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172159)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIBK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--ENGINEERING SUPPORT FOR COBRA DANE
POC Mike Garrish, Contracting Officer, 781-377-7061.
CNT F1962896D00010224
AMT $616,778.00
LINE N/A
DTD 010798
TO BTG, Inc., 1945 Old Gallows Road, Vienna, VA 22182-3931
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172160)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIBK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--ENGINEERING SUPPORT OF HAVE STARE
POC Mike Garrish, Contracting Officer, 781-377-7061.
CNT F1962896D00010223
AMT $424,843.00
LINE N/A
DTD 010998
TO BTG INC., 1945 Old Gallows Road, Vienna, VA 22182-3931
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172161)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIBK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--IC4I PROGRAM MODIFICATION
POC Mike Garrish, Contracting Officer, 781-377-7061.
CNT F1962896D0001000972
AMT $99,539.00
LINE N/A
DTD 013098
TO BTG INC., 1945 Old Gallows Road, Vienna, VA 22182-3931
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172162)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC COMMAND AND CONTROL INFORMATION PROCESSING SYSTEM
MODIFICATION
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00191
AMT $241,224.00
LINE N/A
DTD 010298
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172164)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC COMMAND AND CONTROL INFORMATION PROCESSING SYSTEM:
ORACLE BRONZE MAINTENANCE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00192
AMT $650,000.00
LINE N/A
DTD 012398
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172165)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC COMMAND AND CONTROL INFORMATION PROCESSING SYSTEM
MODIFICATION
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00190
AMT $2,129,919.00
LINE N/A
DTD 010298
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172166)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS WORK REQUESTS FOR DEHUMIDIFIER UNITS
POC Carol Quinlan, Contracting Officer, 781-377-3570.
CNT F1962895C0169A00070
AMT $342,748.00
LINE N/A
DTD 012198
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172174)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR FY98 TIME AND MATERIALS EFFORT
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962893C0033P00037
AMT $810,000.00
LINE N/A
DTD 010698
TO Rockwell Collins, Inc. 3200 E. Renner Road, Richardson, TX
75082-2402
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172175)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
(ESC/PKRD) 104 Barksdale St. Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962898C0022
AMT $4,084,885.00
LINE N/A
DTD 012898
TO Frontier Tech, 14508 NE 20th Street, Santa Barbara, CA 93103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172177)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracting Division
(ESC/PKRD) 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--MENTOR PROTEGE PROGRAM
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962895C0077P00009
AMT $1,127,903.00
LINE N/A
DTD 010598
TO Lockheed Martin Sanders, 65 Spitbrook Road, Nashua, NH 03061-0868
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172178)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITION TO THE STATEMENT OF WORK, EXTENSION OF PERIOD
OF PERFORMANCE, AND INCREASE IN ESTIMATED COST AND FIXED FEE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-96-G-0061-000202
AMT $340,868
LINE N/A
DTD 022398
TO Dyncorp EENSP, Inc., 6101 Stevenson Avenue, Alexandria, VA
22304
CITE: (I-056 SN172181)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--JOINT CHEMICAL AGENT DETECTOR (JCAD)
POC Gerardo Villarreal, Contract Specialist, (210) 536-4092;
Capt Ruth C. Spencer, Contracting Officer, (210) 536-4570
CNT F41624-98-C-1000
AMT $4,735,959
LINE 1001-1003
DTD 022498
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, Texas 78725-2070
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jscmad/master.html
LINKDESC:
EMAILADD: ruth.spencer@hermes.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN172196)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: C--IDIQ A&E SERVICES (8A SET ASIDE) TO DESIGN PRIMARILY
CIVIL AND STRUCTURAL MINOR CONSTRUCTION PROJECTS FOR FALCON
AFB, CO AND WORLD WIDE SITES
POC Contact MSgt Mercer T. Hurst, 719-567-3851; Contracting Officer,
Mike Wittkopf, 719-567-3834
CNT FA2550-98-D0001
AMT NTE $499,000.00 per year
DTD 022498
TO Balloffet & Associates, Inc, 2000 Vermont Drive, Fort Collins,
CO 80525
CITE: (W-056 SN172086)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING
POC Contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-D004(VR)
AMT IDIQ
LINE 4-6,8-9,11-12,33-34
DTD 011598
TO Columbia clippers, 311 SW Purkiin Lane, White Salmon, WA 98672
CITE: (W-055 SN171935)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING SERVICES
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-D028(VR)
AMT IDIQ
LINE 1-3,10,13-32
DTD 011598
TO Anadromous enterprises, HC66 BOX 226, Kooskia, ID 83539
CITE: (W-055 SN171936)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--TREE PLANTING - CHETCO, GOLD BEACH, GALICE AND ILLINOIS
VALLEY RANGER DISTRICTS
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 52-0M00-8-09a
AMT S32,097
LINE Item Nos. 1, 2, and 3
DTD 022498
TO Pacific Oasis Inc., 1575 Nevada, Ashland, Oregon 97520
CITE: (I-056 SN172132)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--TREE PLANTING - POWERS RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 52-0M00-8-09b
AMT S31,500
LINE Item No. 4
DTD 022498
TO Small Change Forest Works, P.O. Box 661, Gold Beach, Oregon
975444
CITE: (I-056 SN172133)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2022
AMT S19,490.00
LINE N/A
DTD 022598
TO Ponderosa Reforestation, Inc., 1940 Orchard Home Drive, Medford,
OR 97501
CITE: (I-056 SN172339)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--ADPE CONFIGURAT
POC JAY LENTZ, (810)5745973
CNT DAAE0796CQ211P00004
AMT $712,176
DTD 021198
TO SILICON GRAPHICS COMPUTER SYST, 39001 WEST TWELVE MILE ROA
FARMINGTON HIL, MI 483312903
CITE: (D-055 SN171927)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--TECHNICAL/ENGINEERING SERVICES
POC E. Adams, (757) 443-1437
CNT N00189-98-D-0037
AMT $4,976,410.00
LINE All
DTD 020998
TO Analysis & Technology, Inc., Fleet Segment, Technology Park,
P.O. Box 220, North Stonington, CT 06359
CITE: (W-056 SN172039)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--CONVERSION OF GLEANER COMBINE TO SMALL PLOT COMBINE
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 40-6125-8-1317
AMT $29,025.00
LINE N/A
DTD 021998
TO Carter Manufacturing Co., Inc., 896 E. Carter Court, Brookston,
IN 47923
CITE: (W-056 SN172053)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010490GA0605008, NIIN 010692522
AMT $30,723
LINE N/A
DTD 030698
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703 (ACNSPCC0225050-118)
CITE: (I-056 SN172240)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--REPAIR OF OH-58D TAIL ROTOR BLADE, INPUT/OUTPUT NSN:
1615-01-358-3193, INPUT/OUTPUT P/N: 406-016-100-115.
POC Contact Brandon D. Hunt, Contract Specialist, Phone (205)
955-9281, FAX (205) 955-8582, or Joe S. Garcia, Contracting
Officer, Phone: (205) 955-9283
CNT Solicitation DAAH23-98-Q-0244 awarded as Delivery Order 0055
to Bell Helicopter Textron Basic Ordering Agreement DAAJ09-94-G-0003.
AMT $79,650.00
DTD 022598
TO Bell Helicopter Textron, Inc., PO Box 482, Ft. Worth, TX 76101-1000
CITE: (W-056 SN172311)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--LABOR AND MATERIAL
CNT F09603-98-D-0066, F09603-97-R-81636
AMT $4,894,552
DTD 022098
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-056 SN172351)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--STS FOR IETM PR
POC PHILLIP LAWRENCE, (810)5747634
CNT DAAE0796CX207P00008
AMT $91,271
DTD 021898
TO SAIC TECHNOLOGY, 10770 WATERRIDGE CIRCLE SAN DIEGO,, CA 921210000
CITE: (D-055 SN171923)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--MACHINING SERVICES
POC Roxanne Phinn 360-476-0820
CNT N00406-98-M-C-895
AMT $30268
DTD 021998
TO In Place Machining 1929 N Buffum Street Milwaukee, WI 53212-3793
CITE: (W-056 SN172314)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/005801
AMT $56,963.00
LINE N/A
DTD 022598
TO Hercules Aerospace Co., Radford Army Ammo Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-056 SN172293)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8115H
AMT $400,000
DTD 021898
TO Response Analysis Corp., P.O. Box 158, 1060 State Road, Princeton,
NJ 08542-0158
CITE: (W-056 SN172041)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8116H
AMT $250,000
DTD 021898
TO Escoe/Bliss Communication, 4448 Ironwood Avenue, Seal Beach,
CA 90740-2926
CITE: (W-056 SN172042)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES, AND FINANCIAL MANAGEMENT SERVICES
POC Jeff Koses, (703) 305-3051
CNT GS-22F-8118H
AMT $3,000,000
DTD 021898
TO Arthur Anderson LLP, 1150 17th Street NW, Suite 901, Washington,
D.C. 20036
CITE: (W-056 SN172043)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS FOR THE MARKET VALUE OF LAND THROUGHOUT
THE STATE OF ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-98-D-006
AMT $0
DTD 021898
TO BLACK-SMITH AND RICHARDS, INC., 3000103910E, 2602 FAIRBANKS
STREET, ANCHORAGE, AK 99503
CITE: (I-056 SN172045)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS FOR MARKET VALUE OF LAND THROUGHOUT THE
STATE OF ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-98-D-008
AMT $0
DTD 021898
TO VALLEY APPRAISAL, 300, 271 PARK AVENUE, WASILLA, AK 99654
CITE: (I-056 SN172046)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: R--TOWER RESTORAL VEHICLE ENGINEERING CHANGE FOR CRASH
PHONE
POC Barbara Lawrence, Contracting Officer, 781-377-9304.
CNT F1962893C0162P00008
AMT $138,000.00
LINE N/A
DTD 012298
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172167)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270017, F09603-98-R-21014
AMT $87,583
DTD 021898
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-056 SN172345)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIRS TO AUTOMATIC DOORS AT THE
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
CNT N00187-98-C-9775
AMT $90,600.00
LINE 0001
DTD 022398
TO STANLEY MAGIC-DOOR, INC., 9305 Q-R GERWIG LANE, COLUMBIA,
MD 21046
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-056 SN172034)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--PROVIDE LIQUID PROPANE
POC Mona J. Maitland, Contract Specialist (717)770-5811) or R.
C. Souto, Contracting Officer, (717)-770-6206
CNT SP3100-98-D-0007
AMT $53,901.12
LINE ALL LINE ITEMS
DTD 022598
TO Columbia Propane Corporation, P.O. Box 66, Dillsburg, PA 17019
CITE: (W-056 SN172227)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGMENT SERVICES
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-D-0013
AMT $210,178
DTD 021298
TO PEST ELIMINATION DIVISION OF ECOLAB INC, 370 WABASHA STREET
NORTH, ST PAUL, MN 55102-1390
CITE: (I-056 SN172276)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICES
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-C-0128
AMT $65,280
DTD 021298
TO ARROW PEST CONTROL, 325 WINSLOW STREET, POST OFFICE BOX 745,
FAYETTEVILLE, NC 28301
CITE: (I-056 SN172277)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: S--REFUSE REMOVAL AT TOBYHANNA ARMY DEPOT, PA 18466;
BASE PERIOD FROM .3/1 THRU 9/30/98; INCLUDES OPTION FOR THREE
12 MONTH SERVICE PERIODS THRU 9/30/2001.
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369, Contract
Negotiator Marion Pickenheim (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-98-C-0009
AMT $62,567
DTD 022598
TO FIDATI REFUSE REMOVAL INC, P O BOX 349, DUNMORE, PA 18512
CITE: (I-056 SN172278)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING SEMINAR
POC Anne Everist 360-476-5004
CNT N00406-98-M-7890
AMT $34160
DTD 022598
TO John Ruehlin 1520 5th Street Coronado, CA 92118
CITE: (W-056 SN172324)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: V--TRANSPORTATION FOR DISTRICT OF COLUMBIA PUBLIC SCHOOL
ATHLETES
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist (202) 727-2495
CNT DCPS-C-98050-4789-AA
AMT $323,300.00
DTD 022598
TO Ridgley Coach Corporation, 4600 Minnesota Avenue, N.E., Washington,
D.C 20019
CITE: (W-056 SN172369)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: W--TRUCK LEASE
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555P-1713
AMT $39,990
LINE 1A
DTD 022498
TO Ryder Transportation Services, 3000 Delaware Ave., Des Moines,
IA 50313
CITE: (W-056 SN172048)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LAS VEGAS BELTWAY CHANNEL (STA. 305+00 TO STA. 411+28.000)
AND LOWER BLUE DIAMOND CHANNEL (STA. 32+02.183 TO STA. 8+56.661),
CLARK COUNTY, NEVADA
POC Contract Specialist, Sandy Oliver-Hall (213) 452-3243
CNT DACW09-98-C-0010
AMT $10,210,075.00
DTD 020598
TO D.H. Blattner & Sons, Inc., 16733 County Road 9, Box 37, Avon,
MN 56310
CITE: (W-055 SN171911)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186A), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--DESIGN-BUILD SERVICES, 80-BED PSYCHIATRIC CARE BUILDING,
VAMC, PERRY POINT, MARYLAND
POC Howard Wen, (202) 565-4277, Contracting Officer, J.K. Young,
(202) 565-5278.
CNT Project No. 512-172, Contract No. V101AC0154
AMT $12,769,663.00
DTD 021398
TO CCI Construction Co. Inc., 203 Lynndale Court, Mechanicsburg,
Pennsylvania 17055-2893
CITE: (M-056 SN172249)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM AT COLUMBUS AFB MS
POC Valerie Fox, Contract Specialist (601-434-7787), Neil L.
Cole, Contracting Officer (601-434-7799)
CNT F22608-98-D0003
AMT $75,000.00 (minimum guaranteed)
LINE 1-159
DTD 022398
TO Insituform Gulf South, Inc., 795 South Morrison Blvd., Hammond,
LA 70403-5401
EMAILADD: foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-055 SN171900)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ RA2-94, REPLACE AIR CONDITIONING AND REFRIGERATION
EQUIPMENT, U.S. NAVAL HOSPITAL, GUAM
POC Johanna Mendiola, (671) 339-4119
CNT N62766-96-C-2623
AMT $1,766,213.00
DTD 022498
TO Pacific Modair Corporation, P. O. Box 10720, Tamuning, Guam
96931
CITE: (W-056 SN171949)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB & MODIFICATIONS TO HIGH VOLTAGE POWER SYSTEMS
PHASE 1
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-98090
AMT $7238000
DTD 021398
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172075)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF BATHROOM FACILITIES AT WALTER'S
PARK, MOBILE, AL
POC N/A
CNT DTCG82-98-C-DAX006
AMT $117,503.00
LINE N/A
DTD 022498
TO Adam-Brown Services, Inc., 5001 Technology Drive, Huntsville,
AL 35805
CITE: (W-056 SN172107)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER TOWER, 2651M, PHASE II, FORT SILL,
OK.
POC Dewayne Cochrane, (580)442-3225
CNT DABT39-98-C-4003
AMT $1,682,920.00
DTD 022498
TO Wilco Construction, Inc., PO Box 795, Altus, OK 73522
CITE: (W-056 SN172229)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPAIR WATER PUMP STATION, PROJECT MHMV 940004, KIRTLAND
AFB NM
POC Ms Curley Sheffield, Contract Specialist, 505/846-7616
CNT F29650 98 C0005
AMT $234,761.00
LINE 0001
DTD 022398
TO Britton Construction, Inc, P O Box 80194, Albuquerque NM 87198
CITE: (W-056 SN172257)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RENOVATE BARRACKS ROOMS
POC Contact Darlene Fisher, Contracting Officer, 907-487-5180,
ext.121
CNT DTCG45-98-N-6WK041
AMT $78,998.40
LINE 001
DTD 022498
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
CITE: (W-056 SN172307)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--CORSICANA, TX 75110-9998 - MAIN OFFICE - FLOOR TILE
REPLACEMENT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-A-0503
AMT $48,023.00
LINE N/A
DTD 022098
TO Gomez Floor Covering, Inc., 21658 Valley Park, San Antonio,
TX 78266-1748
CITE: (W-056 SN172319)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--EXPL CORD SET --1377010697776ES
CNT F42630-98-C-0053, F42630-97-R-2054
AMT $147,541
DTD 021998
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-056 SN172013)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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, SMDC/GAS --1377012698061ES
CNT F42630-98-C-0062, F42630-97-R-2042
AMT $98,915
DTD 021398
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-056 SN172014)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--A KITS --1377004079653ES
CNT F42630-98-C-0095, F42630-98-R-60768
AMT $311,493
DTD 022398
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-056 SN172016)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--EXPLOSIVE ACTUATOR --1377013934790ES
CNT F42630-98-M-0262
AMT $86,400
DTD 022398
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-056 SN172025)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 --1377011664265ES
CNT F42630-98-M-0311
AMT $91,048
DTD 021798
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-056 SN172026)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK ROCKET MOTORS
POC Brenda West, Contract Specialist, AMSAM-AC-SA-H, (205) 842-7385
Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H, (205)
842-7507.
CNT DAAHO1-97-C-0017/PZ0011
AMT $16,288,310.00
LINE 0001AA&AB,0003AA&0003AB,0004
DTD 022098
TO Aerojet-Atlantic Research Tactical Joint Venture Highway 50
& Hazel Avenue Rancho Cordova, CA 95670
CITE: (I-056 SN172135)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0475-98-Q-S033
CNT SP0475-98-M-R216
AMT $46,800.00
LINE 0001
DTD 022498
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-056 SN171993)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--LATCH ASSEMBLY, AIRC
SOL SP0460-98-Q-4316
CNT SP0470-98-M-4961
AMT $84,800.00
LINE 0001 THROUGH 0002
DTD 022498
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-056 SN171996)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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, LABYRINTH
SOL SP0460-97-Q-CM88
CNT SP0470-98-M-4827
AMT $34,934.55
LINE 0001
DTD 022498
TO Anamet Inc 698 S Main St P.O.Box 2618 Waterbury CT 06725-1430
CITE: (I-056 SN171999)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ATACHMENT ASSEMBLY
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 205 876-5289
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-98-P-0373
AMT $88,992.00
LINE N/A
DTD 021998
TO Danrite Tool & Die 2120 5th Ave Ronkonkoma, NY 11779
CITE: (I-056 SN172337)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--SKIN,APPL: F-15 ACFT --1560002616035FX
CNT F09603-96-G-00010260, F09603-97-R-20201
AMT $26,755
DTD 022098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-056 SN172344)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 SPARES, PYLON, ACFT --1560013239121FX
CNT F09603-98-M-0316, F09603-97-R-20173
AMT $54,904
DTD 022098
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
CITE: (I-056 SN172353)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--DUCT ASSEMBLY, AIR B
CNT SP0920-98-M-2517
AMT $33,098.00
LINE 0001 THROUGH 0002
DTD 022498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-056 SN171969)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0460-97-Q-CR86
CNT N00383-96-G-005D-TYCH
AMT $62,878.66
LINE 0001
DTD 022498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-056 SN171995)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--UNIVERSAL ASSEMBLY --1620005251156
CNT F42630-84-D-02940021
AMT $2,891,673
DTD 021098
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-056 SN172012)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--AXLE, AFT MLG --1620011548986
CNT F42630-98-C-0130, F42630-98-R-62768
AMT $96,780
DTD 021998
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-056 SN172020)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--CYLINDER ASSEMBLY --1620003109830
CNT F42630-98-C-0143, F42630-98-R-61515
AMT $249,000
DTD 022398
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-056 SN172021)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--AXLE, FALSE, NOSE LANDING GEAR --1630012235358
CNT F42630-98-M-0047
AMT $99,160
DTD 021398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-056 SN172022)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--MLG HEAD PISTON --1620000083988
CNT F42630-98-M-0142
AMT $36,505
DTD 021898
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-056 SN172023)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--DISC BRAKE --1630000223074
CNT F42630-98-M-0225
AMT $43,385
DTD 021398
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-056 SN172024)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SPARES FOR FMS --1680012375871OO
CNT F09603-98-C-0091, F09603-98-R-21837
AMT $182,728
DTD 021798
TO Gec-Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-056 SN172347)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--STAVES, RUBBER
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-C986
AMT $55695
DTD 022098
TO American Metal Bearings Co 7191 Acacia Avenue Garden Grove,
CA 92841
CITE: (W-056 SN172304)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BALANCE DOORS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-C614
AMT $37730
DTD 021798
TO Steel Products Div/Bennett Indust Inc 1635 Portland Avenue
Tacoma, WA 98421
CITE: (W-056 SN172318)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--CONTAINER HANDL
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00030
AMT $219,618
DTD 021998
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-055 SN171918)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--FMTV DEFINITIZE
POC DOUG CLEVELAND, (810)5747126
CNT DAAE0792CR001PZ0174
AMT $574,744
DTD 021998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-055 SN171924)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 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--VEHICLE REFURBI
POC VIVIAN NORDAUNE, (810)5747083
CNT DAAE0792CR001P00177
AMT $86,462
DTD 021998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-055 SN171925)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798CT106P00001
AMT $213,867
DTD 021298
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-055 SN171922)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 TIRE --2620007022972
CNT F42630-98-C-0125, F42630-98-B-03085
AMT $1,239,300
DTD 021298
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-056 SN172018)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--OV-1 INNER TUBE --2620002697270
CNT F42630-98-M-0450
AMT $27,687
DTD 021798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-056 SN172028)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL, GEARBOX
SOL SP0480-98-Q-9579
CNT SP0480-98-M-9629
AMT $53,336.00
LINE 0001 THROUGH 0003
DTD 012698
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-056 SN171989)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--DISK, TURBINE, TURBIN
SOL SP0480-98-X-8437
CNT F34601-97-G-0002-TYEE
AMT $30,868.11
LINE 0001
DTD 022498
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-056 SN171990)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--SEAL AIR, AIRCRAFT TURBINE ENGINE
SOL SP0480-98-Q-A402
CNT SP0480-98-M-A308
AMT $29,915.00
LINE 0001
DTD 022498
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-056 SN171997)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FAIRING ASSY OUTER AFT; P/N 1460M89G03; 8 EA --
2840013225347PR
CNT F34601-97-G-00020162, FD2030-98-4-9362
AMT $92,800
DTD 022498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-056 SN172362)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
POC DAVID EPSKAMP, (810)5747042
CNT DAAE0798CT236
AMT $859,572
DTD 022098
TO ALLIED-SIGNAL INC, ELECTRIC POWER DIV EATONTOWN, NJ 077243444
CITE: (D-055 SN171919)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
POC DAVID EPSKAMP, (810)5747042
CNT DAAE0798CT236
AMT $2,631,344
DTD 022098
TO ALLIED-SIGNAL INC, ELECTRIC POWER DIV EATONTOWN, NJ 077243444
CITE: (D-055 SN171920)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--INSULATOR --3120014455761LE
CNT F42630-98-C-0092, F42630-98-R-62432
AMT $151,162
DTD 021898
TO Aero Brake & Spares Inc, 15444 Tradesman Drive, San Antonio
Tx 78249-1319
CITE: (I-056 SN172015)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--OXYGEN/NITROGEN PLANT
POC B. Powers 360-476-0374
CNT N00406-98-C-5051
AMT $1806977
DTD 021398
TO Gas Equipment Engineering Corp 1240 Oronoque Road Milford,
CT 06460
CITE: (W-056 SN172321)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--SANDBAGGING TOOL
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9872H
AMT $75,000.00
LINE 1
DTD 021098
TO TK Enterprises, 20762 Gravelly Lane, Wilder, ID 83676-5344
CITE: (W-056 SN172187)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND SYNTHETIC
POC Jennifer Marshall, Contracting Officer (817) 978-4135
CNT GS-07F-93950
AMT $177,751.20
LINE 1-2, 7-10
DTD 021298
TO Niedner Limited, 675 Merrill Street, Coaticook QC J1A 2s2
CITE: (W-056 SN172212)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 44--AIR PURIFIER UNIT APPL TO THE F-15 ACFT --4460013284938
CNT F09603-98-C-0147, F09603-98-R-21105
AMT $193,998
DTD 021398
TO Seyer Industries Inc, 66 Patmos Ct, P O Box 100, Saint Peters
Mo 63376-3903
CITE: (I-056 SN172350)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FURNACE, FORGE
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-D237
AMT $74782
DTD 022598
TO International Technical Ceramics Inc. P.O. Box 1726 Ponte
Verde, FL 32004
CITE: (W-056 SN172370)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC Velma Maestas 360-476-5881
CNT N00406-98-M-C726
AMT $31245
DTD 022098
TO Cleveland Gear Co Inc / Vesper Corp 3249 E 80th Street Cleveland,
OH 44101
CITE: (W-056 SN172309)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE RELAY
POC WENDY JACQUES, (810)5747234
CNT DAAE0798DT0230001
AMT $247,590
DTD 021198
TO ALLIEDSIGNAL TRUCK BRAKE SYSTE, 901 CLEVELAND ST ELYRIA, OH
440360000
CITE: (D-055 SN171921)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,THROTTLE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498G70015001, Sol Nr N00104-98-Q-BK30, NIIN 014303512
AMT $28,160
LINE N/A
DTD 030698
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0225050-119)
CITE: (I-056 SN172241)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIORNMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9890H
AMT $2,600,000.00
LINE 1
DTD 021798
TO S & G Enterprises, Inc., N115 W19000, Edison Drive, Germantown,
WI 53022-3024
CITE: (W-056 SN172228)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
SOL SP0540-98-Q-7367
CNT SP0540-98-M-E963
AMT $30,906.00
LINE 0001
DTD 022498
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/Tridair 3000 W Lomita Blvd Torrance CA 90505-5103
CITE: (I-056 SN172002)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0540-98-M-F421
AMT $61,500.00
LINE 0001 THROUGH 0002
DTD 022498
TO Vsi Corp Harco Div sub of Fairchild Industries Inc 2333 Utah
Ave El Segundo CA 90245
CITE: (I-056 SN172003)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--INSERT, SCREW THREAD
SOL SP0540-98-Q-7200
CNT SP0540-98-M-E072
AMT $27,727.50
LINE 0001
DTD 022498
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-056 SN172004)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
CNT SP0540-98-M-D678
AMT $67,335.10
LINE 0001 THROUGH 0002
DTD 022498
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-056 SN172005)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-98-Q-1136
CNT SP0540-98-M-E488
AMT $25,357.50
LINE 0001
DTD 022498
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-056 SN172006)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--NUT, MLG WHEEL --5310013577666LE
CNT F42630-98-M-0414
AMT $28,475
DTD 021898
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-056 SN172027)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-98-Q-C163
CNT SP0560-98-M-V448
AMT $58,207.50
LINE 0001 THROUGH 0002
DTD 022498
TO Shanafelt construction 37100 SE 191ST St P.O.Box 509 Hobart
WA 98025
CITE: (I-056 SN172007)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLANK
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-D029
AMT $52300
DTD 022398
TO Cook Lumber 7231 Interlake Drive SW Tacoma, WA 98499
CITE: (W-056 SN172316)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--AWARD OF IDIQ CONTRACT FOR ROAD SAND
POC Roy Navik 209-379-1038 fax 1048
CNT 1443 CX8800-98-002
AMT $0.00
LINE II
DTD 022498
TO Henley's A California Corporation, P.O. Box 249, Big Oak Flat,
CA 95305
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-056 SN172216)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--AWARD OF IDIQ CONTRACT FOR AGGREGATE BASE, MC800
AND AR4000
POC Roy Navik 209/379-1038 fax 1048
CNT 1443 CX8800-98-003
AMT $0.00
LINE I,III,IV
DTD 022498
TO Outback Materials, P.O. Box 999, O'Neals, CA 93645
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-056 SN172218)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
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--REGULATOR, VOLTAGE
SOL SP0430-98-Q-H111
CNT SP0430-98-M-G728
AMT $39,872.00
LINE 0001
DTD 022498
TO Eev Inc 4 Westchester plz elmsford NY 10523-0482
CITE: (I-056 SN171992)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--EGYPTIAN GROUND/AIR TRANSMIT/RECEIVE (GATR) DEPOT
TEST EQUIPMENT
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962893C0168P00036
AMT $641,860.00
LINE N/A
DTD 010998
TO EG&G MSI, 2450 Alamo Ave., S.E. Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172168)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--EQYPTIAN GROUND/AIR TRANSMIT/RECEIVE (GATR) SPARES
POC Mark Patten, Contracting Officer, 781-271-7809.
CNT F1962893C0168P00038
AMT $41,098.00
LINE N/A
DTD 012298
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172169)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA DANE RADAR OPERATION & MAINTENANCE (O&M) OPTION
POC Kathy Munroe, Contracting Officer, 781-271-3891.
CNT F1962896C0031P00015
AMT $6,530,188.00
LINE N/A
DTD 012898
TO Lockheed Martin Services, Inc, 2339 Route 70 W. Cherry Hill,
NJ 08002 3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172170)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--ROUTE ASSESSMENT
POC Christopher Tew, Contracting Officer, 781-271-3733.
CNT F1962896C0045A00512
AMT $200,000.00
LINE N/A
DTD 020598
TO Analytical Systems Engineering Corporation, 5 Burlington
Woods Burlington, MA 01803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172171)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA DANE RADAR OPERATION & MAINTENANCE (O&M) MODIFICATION
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962896C0031P00014
AMT $670,000.00
LINE N/A
DTD 010798
TO Lockheed Martin Services, Inc., 2339 Route 70 W., Cherry
Hill, N 08002-3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172173)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR ENGINEERING CHANGES
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962895C0140,P00024
AMT $390,676.00
LINE N/A
DTD 013098
TO Stanford Telecommunications, 1221 Crossman Ave., Sunnyvale,
CA 94089 1103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172176)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
POC Contact, Pamela Gray, facsimile (301) 757-6516
CNT N00019-98-C-0020
AMT $22,125,433
LINE N/A
DTD 013098
TO Rockwell Internation Corporation; Collins Avionics and Communications
Division; 350 Collins Road, NE; Cedar Rapids, IA 52490-0001
EMAILADD: graypk.j.jrk@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN172322)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--BALL SCREW ASSEMBLY
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-98-P-3015/M67004-98-Q-3002
AMT $79,730.00
LINE N/A
DTD 022598
TO Beaver Aerospace & Defense Corp. (L), 11850 Mayfield, Livonia,
MI 48150
CITE: (I-056 SN172333)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL DISPLAY UNITS APPL TO HH/MH60G --5895014063053SO
CNT F09603-98-C-0096, F09603-97-Q-60570
AMT $169,580
DTD 021898
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-056 SN172348)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--SOLENOID, ELECTRICAL
SOL 98T428-22-P-0900
CNT SP0930-98-M-3983
AMT $30,452.50
LINE 0001 THROUGH 0002
DTD 022498
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-056 SN171961)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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
SOL 98T507-62-P-0900
CNT SP0960-98-M-3006
AMT $25,238.85
LINE 7001 THROUGH 7003
DTD 022498
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-056 SN171962)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--HORN, WAVEGUIDE
CNT SP0970-98-M-2035
AMT $33,366.70
LINE 0001
DTD 022498
TO Nurad Inc 2165 Druid Park Dr Baltimore MD 21211-1425
CITE: (I-056 SN171963)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--REACTOR
SOL 98T395-52-P-0900
CNT SP0905-98-M-2241
AMT $27,953.76
LINE 0001
DTD 022498
TO Thordarson-meissner Inc 628 bellmont St Mount Carmel IL 62863-1498
CITE: (I-056 SN171964)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 SP0960-97-R-A058
CNT SP0960-98-C-0021
AMT $448,050.00
LINE 0001AA THROUGH 0001AM
DTD 022498
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-056 SN171965)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--RESOLVER, ELECTRICAL
SOL 98T677-42-P-0900
CNT SP0930-98-M-4011
AMT $49,000.00
LINE 0001
DTD 022498
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-056 SN171966)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--COOLER, AIR, ELECTRON
CNT SP0920-98-M-2520
AMT $28,800.00
LINE 0001
DTD 022498
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-056 SN171967)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-2046
AMT $42,364.00
LINE 7001
DTD 022498
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-056 SN171968)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0583
AMT $37,611.34
LINE N/A
DTD 022398
TO Raytheon Electronic Systems 180 Hartwell Road Bedford MA 01730
CITE: (I-056 SN172131)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD ENCRYPTION EQUIPMENT
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962891C0124P00242
AMT $75,257.00
LINE N/A
DTD 012398
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92634
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172172)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CROSSED FIELD AMPLIFIERS FOR THE AN/TPS 63
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-98-P-3011
AMT $48,350.00
LINE N/A
DTD 022698
TO Communications and Power Industries (L), 150 Sohier Road,
Beverly, MA 01915
CITE: (I-056 SN172332)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER ELECT --5996014087697FX
CNT F04606-97-G-0010RJ18, F09603-96-R-21565
AMT $134,283
DTD 021798
TO Hughes Aircraft Co, Radar Systems & Communications, 2000 E
Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-056 SN172343)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998022006091CX
CNT F34601-95-G-0011RJ3Q, F09603-98-R-82521
AMT $44,608
DTD 021998
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-056 SN172361)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL REMOTE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE2097D0002BR09
AMT $579,360
DTD 021098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-055 SN171926)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0900-98-M-6669
AMT $55,295.10
LINE 0001
DTD 022498
TO Surprenant cable Corp a Delta PLC Co 172 Sterling St Clinton
MA 01510-1922
CITE: (I-056 SN171960)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 --6150012115150JB
CNT F42630-98-C-0129, F42630-97-R-20968
AMT $142,500
DTD 021898
TO Varo Llc, Electronic Systems Division, 2800 West Kingsley
Road, Garland Tx 75046-9015
CITE: (I-056 SN172019)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9898H
AMT $200,000.00
LINE 1
DTD 030198
TO Toloc Systems, Inc., 7700 Kempwood Drive, Houston, TX 77055-1008
CITE: (W-056 SN172201)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9859H
AMT $800,000.00
LINE 3
DTD 030198
TO Power Conversion Products, Inc., Forty Two East Street, P.O.
Box 380, Crystal Lake, IL 60039-0380
CITE: (W-056 SN172203)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--GOVERNOR SYSTEM FOR UNITS 1-3, 3A AND 10 HYDRO PLANT
POC Marilyn Hill (313) 226-6431
CNT DACW35-98-C-0006
AMT $517,180
DTD 022598
TO Voith Hydro Inc., 760 East Berlin, York, PA 17405
CITE: (W-056 SN172230)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9873H
AMT $125,000.00
LINE 4
DTD 030198
TO The Watt Stopper, 2800 De La Cruz Blvd, Santa Clara, CA 95050
CITE: (W-056 SN172231)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130013087643FX
CNT F09603-98-M-0339, F09603-97-R-21925
AMT $34,774
DTD 021998
TO Kaiser Aerospace & Electronics Corp, Orange County Plant,
17000 South Red Hill Ave, Irvine Ca 92714 9324
CITE: (I-056 SN172354)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130014361501DQ
CNT F09603-98-M-0471, F09603-98-R-21113
AMT $47,304
DTD 021898
TO Power Supply Concepts Inc, 840 Jupiter Park Dr Units 103-104,
Jupiter Fl 33458 8947
CITE: (I-056 SN172355)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LAMP ASSEMBLY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAD07, Sol Nr N00104-97-Q-AH38, NIIN 014091012
AMT $91,552
LINE N/A
DTD 022098
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC0225050-120)
CITE: (I-056 SN172242)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--LIGHT SET APPL TO TEMPER TENT --6230012873159EJ
CNT F09603-98-F-0006
AMT $91,277
DTD 021898
TO Federal Prison Industries Inc, Federal Reformatory, Petersburg
Va 23803-0000
CITE: (I-056 SN172352)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 Ruth Bush, Contracting Officer, (708) 786-4952
CNT V797P-5221X
AMT $125,000.00 5 year estimate
LINE 42-2A
DTD 030198
TO Kos Pharmaceuticals, Inc., 1001 Brickell Bay Drive - 25th
Floor, Miami, FL 33131
CITE: (W-056 SN172089)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L142
CNT SP0440-98-M-T331
AMT $46,704.00
LINE 0001
DTD 022498
TO Rix Industries P O Box 8605 Oakland CA 94662
CITE: (I-056 SN171991)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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--TRANSMITTER, TEMPERATURE
SOL SP0440-98-Q-L098
CNT SP0440-98-M-T342
AMT $28,931.70
LINE 0001
DTD 022498
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-056 SN171994)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--WET COLLECTORS, BIDS
POC Contracting Officer Rosalie Saunders (205) 848-3622 (Site
Code DABT02)
CNT DABT02-98-C-0002
AMT $300,000
DTD 022498
TO PEM INC, 368W COUNTY ROAD, NEW BRIGHTON, MN 55112
CITE: (I-056 SN172275)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--CARGO PALLET SCALE --6670007597287CT
CNT F09603-98-C-0084, F09603-98-R-71016
AMT $88,305
DTD 022098
TO Triner Scale & Mfg Co Inc, 2842 Sanderwood Rd, Memphis Tn
38118 0000
CITE: (I-056 SN172346)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MACH AIRSPEED INDICATOR; P/N 10-60768-138; 3 EA
-- 6610010104516
CNT F34601-98-C-0077, F34601-97-R-35337
AMT $1,155,148
DTD 022498
TO Smiths Industries, Aerospace & Def Sys, Po Box 9013, Clearwater
Fl 34618-9013
CITE: (I-056 SN172363)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQ Electronic Systems Center, ESC/FDK, 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 68--INTEGRATED MAINTENANCE DATA SYSTEM (IMDS) SOW UPDATE
POC Tom Woolpert, Contracting Officer, 781-377-8852.
CNT F1962896C0127P00015
AMT $6,027,793.00
LINE N/A
DTD 010898
TO Andersen Consulting, 1666 "K" Street NW, Washington, D.C.
20006-2803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172163)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: PRINTERS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962898M0020
AMT $35,208.00
LINE N/A
DTD 012398
TO GTSI, 4100 Lafayette Center, Chantilly, VA 22021
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172153)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00149
AMT $4,460,995.00
LINE N/A
DTD 011298
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172154)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00152
AMT $708,529.00
LINE N/A
DTD 012398
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172155)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00153
AMT $408,311.00
LINE N/A
DTD 013098
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-056 SN172156)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 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 Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0059/GS06T98BNM0482
AMT $74483.00
LINE N/A
DTD 022498
TO Advanced Computer Concepts, 2000 15th Street North, Suite
900, Arlington VA 22201 (AC0225048-01)
CITE: (I-056 SN172225)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUGS & VACUUM BOTTLES
POC Debra Jones, Contracting Officer, (817) 978-3438
CNT GS-07F-93720
AMT $659,180.10
LINE 19-22, 23-25
DTD 020198
TO Rubbermaid Specialty Products, 1616 Wheat Rd., Winfield KS
67156
CITE: (W-055 SN171896)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--TELEVISIONS, TV/VCR COMBINATIONS, VCR/VCP, STEREO
COMPONENTS AND HAND HELD CAMCORDERS
POC Rita M. Hatley, Contracting Officer, (817) 978-8651
CNT GS-07F-9857H
AMT $125,000.00
LINE 10
DTD 022398
TO ADM International, Inc., 5565 North Elston Avenue, Chicago,
IL 60630-1314
CITE: (W-056 SN172195)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT / PRIMER
POC Linda Osborn 360-315-1509
CNT N00406-98-M-C357
AMT $30717
DTD 021198
TO Sigma Coatings 1500 Harbor Boulevard Weshawken, NJ 07087
CITE: (W-056 SN172340)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING & STORAGE CONTAINER
SOL SP0450-98-Q-C322
CNT SP0450-98-M-C972
AMT $37,335.00
LINE 0002
DTD 022498
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-056 SN171998)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS --8140011761149
CNT F42630-98-C-0104, F42630-97-R-2088
AMT $95,132
DTD 021398
TO Packaging Specialties Inc, 300 Lake Road, Medina Oh 44256
4459
CITE: (I-056 SN172017)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT POSITIONS AND BOMBLET FLOATS
POC Kay V Proctor (301)743-6680
CNT N00174-98-C-0012
AMT $432,555.00
DTD 022498
TO Ainslie Corporation 531 pond street Briantree MA 02184-9000
CITE: (W-056 SN172061)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--WILDLAND FIREFIGHTER'S HELMETS
POC Teresa Michals, Contracting Officer, (817) 978-2493
CNT GS-07F-93990
AMT $404,016.00
LINE 1-2
DTD 021798
TO Mine Safety Appliances Company, P. O. Box 428, Pittsburgh,
PA 15230-0428
CITE: (W-055 SN171892)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852A-B
POC Y. Trevino, (253)931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8849H
AMT $200,000.00
DTD 030198
TO Zep Mfg. Co., 1310 Seaboard Industrial Blvd., N.W., Atlanta,
GA 30318
CITE: (W-056 SN172300)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852A-B
POC Y. Trevino, (253)931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8850H
AMT $100,000.00
DTD 030198
TO Makoor Products Mfg., P.O. Box 492, Riverhead, NY 11901
CITE: (W-056 SN172303)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: 91--PURCHASE OF PROPANE GAS TO INCLUDE CHECKING THE
PROPANE GAS LEVELS.
POC For more information contact Kathy A. McFarland, Contract
Specialist, Norma M. Martinez, Purchasing Agent, or Michael
D. Derr, Contracting Officer at (505)678-3621, (505) 678-3481,
and (505) 678-2827, respectively. (Site Code DAAD07)
CNT DAAD07-98-A-0011
AMT $0
DTD 042398
TO It is the intention of the Government to, establish Blanket
Purchase Agreements, for the purchase of an estimated 655,000,
gallons of propane gas for delivery to, include checking the
propane gas levels, at various locations throughout White,
Sands Missile Range. The period for the, propane services
CITE: (I-056 SN172263)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--FUEL, DIESEL
POC Helen Ely 360-476-8845
CNT N00406-98-M-C867
AMT $62820
DTD 022398
TO Vancouver Oil Co Inc 1503 NE 136th Street Vancouver, WA 98666
CITE: (W-056 SN172310)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 93--MILITARY TANDEM TETHER BUNDLES, SYSTEM MTB 150302,
22 EA
POC Inge McCaughey, Purchasing Agent, (850)234-4719/Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-97-Q-3009/N61331-97-M-3072
AMT $71,082
LINE 0001
DTD 022097
TO Strong Enterprises, 11236 Satellite Blvd., Orlando FL 32837
CITE: (I-056 SN172137)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 93--CHARCOAL FOAM APPLICABLE TO C-130 --9330013971722LG
CNT F09603-98-C-0108, F09603-98-R-11654
AMT $242,728
DTD 022398
TO Crest-Foam Industries Inc, 100 Carol Pl, Moonachie Nj 07074-0000
CITE: (I-056 SN172349)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIAGE SOLE-SOURCE CONTRACT WITH
ALDEN ELECRTONICS.
DESC: Notice to intent to negotiate a sole-source contract with
Alden Electronics. Purpose of contract is to provide international
flight folder facsimile service for the San Francisco and Portland
International Airports. Period of proposed contract is 3/1/98
- 9/30/98. Alden currently has all necessary equipment, supplies,
and personnel to provide the required service. No other source
can provide service immediately without a break in service.
Service will be provided on an interim basis only until a new
National Flight Folder Contract is awarded. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-055 SN171899)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT WITH
THE PACIFIC STATES MARINE FISHERIES COMMISSION (PSMFC).
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC). Purpose
of contract is to collect sampling data on the U.S. North pacific
albacore fishery. PSMFC currently working in cooperation with
the States of California, Oregon, and Washington to distribute
and collect logbook data records from albacore fishermen. PSMFC
will then process and edit data prior to submitting to NMFS.
Term of contract will be for one year from date of award. This
is a simplified acquisition with an estimated value of less
than $100,000. Questions concerning this action may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-055 SN171901)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5, BROAD AGENCY ANNOUNCEMENT SP050097-BAA01,
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-056 SN172032)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1) M 2) 0220 3) 98 4) SP0500 5) 19111-5096 6) 39
7) Defense Industrial Supply Center, 500 Robbins Ave., Phila,
Pa. 19111-5096 8) 39-Material Handling Supplies Prime Vendor
Initiative 9) SP0500-95-R0069 10) N/A 11) Joe McHenry Jr.,
DISC-HCA/01, 215-695-3155 12) N/A 13) N/A 14) N/A 15) N/A
16) N/A 17) The Defense Industrial Supply Center (DISC),
in conjunction with the Defense Distribution Center (DDC),
will be having a Pre-Proposal Conference for the Material Handling
Prime Vendor Initiative. The conference will take place at
DDC - New Cumberland Army Depot - at 1:00 P.M. EST on Tuesday
March 03, 1998 in Building 2001, Eastern Distribution Center,
in the Executive Dining Room. Use the cafeteria entrance of
Bldg. 2001 which will take you to the Executive Dining Room.
The point of contact at DDC is Ms. Marie Guebert at 515-550-6204.

CITE: (W-056 SN172033)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST or Email.NFORMATION: DISC-BBPR FOR I, Phone: Tony
Armentani at (615) 697-5897 or Email: aarmentani@disc.dla.mil.
Other points of contact: Tony Pizzo at (615) 697-5136; Wayne
Williford at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense
Industrial Supply Center, Business Office, Research & Development
Group (DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail
CITE: (W-056 SN172035)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET, BROAD AGENCY ANNOUNCEMENT
SP050097-BAA01
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-056 SN172036)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Correa Enterprises, Inc, Technical Conference Division,
16441 Benns Church Blvd, Smithfield, Virginia 23430
SUBJECT: 21ST ARMY SCIENCE CONFERENCE
DESC: CONFERENCE NOTICE, 21st ARMY SCIENCE CONFERENCE, 15-17
JUNE 1998, NORFOLK WATERSIDE MARRIOTT AND CONVENTION CENTER,
NORFOLK, VIRGINIA. The 21st Army Science Conference will be
held at the Norfolk Waterside Marriott and Convention Center,
Norfolk, Virginia, 15-17 June 1998. The conference theme is
"Science and Technology for Army After Next." The Biennial
conference was inaugurated in 1957 to provide a forum for presentation,
discussion, and recognition of significant accomplishments
by U.S. Army scientists and engineers in their efforts to support
the combat soldier of tomorrow. The three-day meeting will
feature the presentation of 100 papers which will focus on
key emerging technologies. The setting will encourage face-to-face
discussions between presenters and conference attendees. Attendance
will be beneficial to both management and technical personnel
from industry, universities, and Government who have an interest
in the application of new scientific and engineering technologies.
The Conference promises to strengthen the industry/Government
and university/Government partnership and help pave the way
to future successes in U.S. Army R&D programs. Planned Sessions
include: Smart Structures and Advanced Materials; Microelectronics
and Sensors; High-Performance Computing and Simulation; Advanced
Propulsion and Power Technologies; Defense Against Weapons
of Mass Destruction; Medical and Behavioral Sciences; Environmental
Sciences and Geosciences; and Engineering Sciences. For more
information, call Correa Enterprises, Inc. at (757) 357-4011.
For a complete attendee package when available, fax name and
address to (757) 357-5108 or E-Mail jatcei@aol.com.
EMAILADD: jatcei@aol.com
EMAILDESC:
package click here
CITE: (W-056 SN172054)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Prototype Center, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8091
SUBJECT: DEPARTMENT OF ENERGY SEEKS NATIONAL PROTOTYPE CENTER
CHARTER PARTNERS AND ANNOUNCES WORKSHOP FOR INTERESTED PARTICIPANTS
DESC: The U.S. Department of Energy (DOE) seeks to create technology
partnerships with private sector companies at The National
Prototype Center (NPC) located at the Oak Ridge Y-12 Plant,
managed and operated by Lockheed Martin Energy Systems for
DOE. The Y-12 Plant was designated as the National Prototype
Center last year by the U.S. Congress. The NPC is a resource
through which both government agencies and private industry
can find the capabilities, skills, and resources needed to
turn great ideas into innovative, affordable, manufacturable
products. The NPC specializes in high-risk, complex prototype
work integrating manufacturing, engineering, and scientific
capabilities. DOE is now seeking four Charter Partners
from the private sector. If selected, these Charter Partners
will be able to more rapidly develop their new products and
processes through their on-site access to the unique capabilities
of the NPC. The NPC Charter Partners will work with NPC personnel
and have access to the world-class expertise and facilities
of the Centers for Manufacturing Technology at the Y-12 Plant
and Oak Ridge National Laboratory. Projects selected will be
complementary to DOE's National Security mission and core competencies.
Industry input on the opportunity and the details of the
competition will be sought at a workshop planned for March
24, 1998 in Oak Ridge. A request for proposals will be published
in the "Commerce Business Daily" on March 30, with a deadline
for proposal submissions of June 30. Awards to successful partners
will be made by July 15, 1998. The workshop will include
descriptions of NPC capabilities, examples of NPC prototyping,
and discussions of proposal selection criteria. In addition,
tours of NPC facilities, discussions of regional economic development
opportunities, and networking opportunities for teaming will
be provided. Charter Partners, when selected, will be asked
to locate a team of between two and twenty employees in Oak
Ridge where they would work side-by-side with engineers and
scientists from DOE facilities. Preference will be given to
companies willing to assist in the economic development of
the region. Y-12 has been developing unique one-of-a-kind
prototypes for more than 50 years beginning with demanding
requirements for national security missions in the early 1940s.
More familiar examples of prototype successes include the Apollo
"Moonbox," the Seawolf Submarine Propulsor Project, and the
"hospital-in-a-box" developed last year for the U.S. Army and
the Marine Corps. Currently, work is under way on the Marine
Corps' Advanced Amphibious Assault Vehicle that will serve
as a weapons platform for the Marines' challenging missions.
To register for the March 24 Workshop or for more information
contact: Paul C. Turner, Director; National Prototype
Center; P. O. Box 2009; Oak Ridge, TN 37831-8091; (423)
574-0907; (800) 356-4USA; e-mail: turnerpc@ornl.gov
LINKURL: http://www.ornl.gov/orcmt/npc.html
LINKDESC:
EMAILADD: turnerpc@ornl.gov
EMAILDESC:
CITE: (W-056 SN172110)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HIGH PERFORMANCE COMPUTING AND COMMUNICATIONS CONFERENCE/EXPO
DESC: On March 24-26, 1998, The National High Performance Computing
& Communications Council is sponsoring The 12th Annual High
Performance Computing & Communications Conference which is
taking place in Newport, Rhode Island. This conference serves
as a high level joint meeting of the DoD, Industry, University,
and Federal Agency Communities to discuss Advances in Information
Technology, Government Plans and Policy, High Performance Computing,
Communications, Industry Trends, Applications, and Security!!!
The event is being promoted to high level agencies such as
but not limited to: DoD, DOE, NASA, NIMA, CIA, NSA, GSA, NIH,
NIST, EPA, ARPA, Army, Navy, Air Force, Marine Bases, and Research
Centers across the country. Some requested vendor technologies
include: Internet Communications (HW, SW), Networks, LAN/WAN,
Data Storage Systems, Collaborative Tools, Web Tools, Cellular
Telephones, Personnel Computers (HW, SW, Modems, Graphics,
Printers, and Scanners), Computer Security (HW, SW, Information,
Communications, and Networks), Work Stations, Encrytions/Firewalls,
Video Teleconferencing, Computer and Facilities Management
Services, and any other Computer/Telecommunications. Some.
You won't want to miss this Highly Technical Conference/Expo!!!
Here is your chance to see all the Scientists, Engineers, and
Research Personnel who are looking for the lasted technology
advances!!! For more information about the HPCC Conference/Expo
please contact Christina Botto of NCSI at (888)603-8899 x215.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-056 SN172182)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: On Thursday, April 9, 1998 National Institutes of Health
will be hosting on ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to ALL 24 separate Institutions,
Centers, and Divisions at NIH. This is the most time and cost
effective way to be face to face with the Scientists, Engineers,
and Research Personnel who are looking for the latest technology
advances!!! The December 1997 show at NIH had over 325 attendees
with 237 attendee-sign-ins!!! We are expecting high attendance
for this show also. Some technologies of interest for this
show include: Medical Research and Medical Data Transfer, Multimedia,
CD- ROM, Data Security, Scanners, Color Printers, Imaging,
Optical Storage, Presentation Systems, Pen Based Computing,
Software Development, Spreadsheets, Desktop Publishing, E-Mail,
File Servers, Removable Hard Drives, Tape Drives, CASE Tools,
Spreadsheets, Plotters, Workstations, and Real-Time Applications.
The NIH budget has grown to more than $11 billion dollars.
You don't want to miss this show!!! For further information
about the NIH Expo, please contact Dana Livingston of NCSI
at (888)603-8899 x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-056 SN172184)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE HEADQUARTERS NAVY ANNEX TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. This is an Exclusive NCSI Event!!! Last year's show (October)
at this Highly Technical Facility had over 250 Attendees!!!
Having such Strong Support from our Sponsor, we are expecting
another Spectacular Event!!! Microcomputers, Laptops/Notebooks,
LAN/WAN, Communications/Networking Software, Graphics, Scanners,
CD-ROM, Spreadsheets, Imaging, Multimedia, Networking Security,
Video Teleconferencing, Project Management, Digital Cameras,
UNIX, Pen-Based Computing, Office Automation, Systems Integration,
Optical Storage, Internet/Intranet, RAID Systems, Advanced
Graphics, and Software Design are some of the requested technologies
for this event. Don't Let the Chance to Exhibit YOUR Technologies
Pass You By!!! Sign Up Today by Calling Shannon LaBombard of
NCSI (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-056 SN172186)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INSCOM TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, INSCOM Headquarters will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL U.S. Army Intelligence
and Security Command Personnel. Being such a Highly Technical
Location, we are expecting a dynamic turnout!!! NCSI averages
325 attendees documented by 237 attendee sign-ins per show!!!
Security Systems, Internet/Intranet, Multimedia, CD ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training are some of the technologies requested for INSCOM.
Sign up for this show before it sells out!!! You don't want
to miss the chance to demonstrate your latest technologies
to the high tech personnel at this location!!! For more information,
please contact Ben Lam of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-056 SN172188)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL NAVY MEDICAL CENTER TECHNOLOGY EXPO
DESC: On Wednesday, April 15, 1998, National Navy Medical Center
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All personnel from the Navy Medical Center are invited to attend
including Armed Forces Radiobiology Research Institute, National
Naval Dental Center, Naval Criminal Investigative Service,
Naval Research and Development Command, Naval School of Health
Science, and Naval Medical Research Institute. NCSI's shows
at the National Navy Medical Center have been very successful.
Our April 1997 event had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Navy Medical Center is the Largest Naval Hospital
in the World and is the Headquarters for ALL Naval/Marine Hospitals!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Shannon
LaBombard of NCSI at (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-056 SN172190)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FT. BRAGG TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, Fort Bragg will be hosting
an ON-SITE Technology Expo from 10:00am-2:00pm. This event
is being promoted to ALL Post Personnel. As one of the largest
military complexes in the world, Fort Bragg is home to the
Army's only Airborne Corps, Elite Special Operations Forces,
82nd Airborne Division, and the Army's largest Support Command.
NCSI's last technology expo at Fort Bragg in March 1997 had
over 310 Attendees!!! We expect this event to have a Successful
Turnout also!!! ATM's, E-Mail, Deployable Technologies, Databases,
Workstations, Laptops, Notebooks, LAN's, Communications, Wireless
LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory Boards,
Spreadsheets, Project Management, Multimedia, Desktop Presentation
Systems, Client/Server Connections and R&D Computing are some
technologies of interest for the Fort Bragg show!!! Don't let
the opportunity to exhibit YOUR technologies pass you by!!!
For more information about this expo please contact Lisa Bauer
of NCSI at (888)603-8899 x201.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lbauer.nsbc.org
EMAILDESC:
CITE: (W-056 SN172193)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS TECHNOLOGY EXPO
DESC: On Tuesday, March 17, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00am-2:00pm. The event is
being promoted to all 5,500 active personnel and over 3,000
contractors located on Point Mugu. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include, Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Ruggedized
Computers, Engineering Services, Computer Hardware, LCD Panels,
Teleconferencing, OCR, Telecommunication, Multi-media, LAN/WAN,
UNIX, Internet, and Office Automation. Don't miss this opportunity
to be face to face with 200-400 targeted decision makers at
Point Mugu! For further information on exhibiting at Point
Mugu, please contact Rachel Foster at (888) 603- 8899 x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web site
www.nsbc.org.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: rachelf@nscb.org
EMAILDESC:
CITE: (W-056 SN172199)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JET PROPULSION LAB TECHNOLOGY EXPO
DESC: On Wednesday, March 18, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Rachel Foster at (800) 333- 6722x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web page,
www.nsbc.org, and see the other locations we have to offer!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-056 SN172200)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPO
DESC: On Wednesday, March 18, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Rachel Foster at (800) 333- 6722x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web page,
www.nsbc.org, and see the other locations we have to offer!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-056 SN172204)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Lisa Brown of NCSI TODAY (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-056 SN172205)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDELTON TECHNOLOGY EXPO
DESC: On Monday April 27, 1998 Camp Pendleton Marine Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Personnel at Camp Pendleton
including Major Units: HQ and Support Battalion, Assault Amphibian
School Batt., School of Infantry, Fled Medical Service School,
Reserve Support Unit, MC Mountain Warfare Training Center,
I Marine Expeditionary Force, 1st Marine Division, MCAS, 1st
Force Service Support Group,and Marine Corps Tactical Systems
Support Activity(MCTSSA). NCSI's event here in October 1997
had over 200 Attendees!!!! We are expecting High Attendanceagain!!!
Some technologies of interest include, Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops/Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training. Don't miss your chance to be face to face with
all the Scientists, Engineers, and Research Personnel who are
looking for the latest technological advances. For more information
about this event please contact Lisa Brown of NCSI at (888)603-8899
x228.
LINKURL: http://www.ncsievents,com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-056 SN172207)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE, MARCH 6, 1998.
DESC: Do not miss this great opportunity to network and market
your business to the Government. Congressman Jim Moran will
sponsor in cooperation with the George Mason University Procurement
Technical Assistance Program a Government procurement conference
at the Fort Myer Officers' Club on March 6, 1998 from 8:00AM
to 4:00PM. The planned solicitation and award of buys to attendees
submitting bids is anticipated to be an exciting addition to
the program. In addition to Congressman Moran, distinguished
speakers include Rear Admiral Dick Ginman the Deputy for Acquisition
& Business Management to the Assistant Secretary of the Navy
(RD&A), Mr. Charlie Alderman, Defense Logistics Agency Director
of Small and Disadvantaged Business Utilization (SADBU), Mr.
T.J. Garcia Director of the Department of Treasury SADBU office,
Mr. Mike McHale SBA Assistant Administrator for Procurement
Policy Government Contracting Office, and Ms. Shaunta Dudley
General Services Administration Office of Enterprise Development.
Emphasis will be on breaking into the government market, with
organizations within the Department of Defense, other Federal
agencies and local government. Among other agencies included
in the program are the Fairfax ECRC, Environmental Protection
Agency, Department of Interior, Department of Health and Human
Services, Department of State, the US Army Fort Myer Contract
Directorate, the Naval Air, Sea, and Facilities Systems Commands
and Fleet Industrial Supply Center, Fairfax and Arlington County,
City of Alexandria and a number of large prime contractor companies.
Information will be targeted towards small business. Attendance
registration fee for this event is $25.00 per person, which
includes lunch and refreshments. For more information or to
reserve a seat for your company, please call Bruce Milton at:
(703) 971-4700.
LINKURL: htt://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
CITE: (W-056 SN172221)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: IMPACTED BY DEFENSE DOWNSIZING?
DESC: Are you a Northern Virginia small business owner-entrepreneur
whose profits are being pinched by reductions in defense spending?
George Mason University's Entrepreneurship Center has an innovative,
low-cost program aimed at helping you identify new business
opportunities, diversify your business base, and transition
applicable products or services from defense contracting into
civilian government, commercial, and foreign markets. Our goal:
Help you survive and prosper in today's competitive business
environment. Our team of experienced business advisors focus
on three important areas: 1) business development counseling
2) practical seminars geared to the small business 3) market
and organization assessment. The DCAP team can help you develop
and launch your short and long term business strategies toward
enhanced competitive positioning and profitability. Your survival
solution-the Defense Conversion Assistance Program at George
Mason University. Call the DCAP Hotline 703-279-3350 for more
information or contact us at dcap@patriot.net.
CITE: (W-056 SN172312)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70 - RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
IIA
DESC: The contract action is to exercise Sub Contract Line Item
Numbers (SubCLINs) 0008AH, 0008AT, 0008AX and 0010AB on the
Range Standardization and Automation (RSA) Phase IIA (F04701-95-C-0029)
Contract awarded to Lockheed Martin Tactical Systems Company
(formerly Loral Systems Company) on 21 Nov 95. The exercise
of SubCLINs 0008AT, 0008AX and 0010AB on the Range Delivery
Increment 2 (RDI 2) will task the contractor to begin the purchase
of an upgraded communications network for both the Eastern
and Western Space Launch Ranges. The areas to be addressed
are the Network Manager, Timing functions and RDI-2 Training.
SubCLIN 0008AH on RDI 1 will involve purchasing NDI weather
instrumentation. POC Contact:Capt Kenneth R. Caryer (310) 363-6750
- Contract Negotiator/Nancy K. Andrews (310) 363-0452 - Contracting
Officer *****
CITE: (W-056 SN172386)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: SALE OF UNUSED SURPLUS AIR MONITOR
DUE 043098
POC David W. Clemens (360)476-8017
DESC: Sale of one each isokinetic air sampling and flow monitoring
system at Puget Sound Naval Shipyard, Bremerton WA. This equipment,
manufactured by Air Monitor Corporation of Santa Rosa CA, is
used to determine compliance with radionuclide emission standards.
The system monitors the air exhausted from a building used
for radiological work. It consists of air velocity sensing
probes, isokinetic sampling nozzles and collection manifolds,
sample controller, automatic control valves, vacuum pumps,
instruments, displays and alarms necessary to withdraw, under
isokinetic flow conditions, a highly representative sample
of air from a building exhaust stack for analysis by radiation
monitoring equipment. The equipment was delivered in 1996 and
has not been used. The system consists of two component units:
one each at 88 cubic feet (660 pounds) and one each at 116
cubic feet (1025 pounds). Information on time and date for
inspection of the equipment will be specified in the solicitation.
Telephone requests will not be honored. Fax requests for the
solicitation will be accepted at (360) 476-2931.
CITE: (W-055 SN171933)

[Commerce Business Daily: Posted February 24, 1998]
[Printed Issue Date: February 27, 1998]

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: February 27, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 98-06 FOR THE HEARTLAND/GREAT LAKES REGION
- VEHICLES & MISC. ITEMS
DUE 032098
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including total of 56 vehicles consisting
of: Jeeps, truck cargos, stake trucks, pickups, dump truck,
trailers, truck/crane -truck mounted, tractor/crawler/mounted,
sedans, coupe, suburban carryall, vans, wagon, Jimmy utility,
REO engines, pickup toppers (shells), roller tandem, part of
boom assembly and misc items including medical equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, generator, hand-held radios/parts, drill machine,
angelica Van Buren doll, nuclear medical maxi-camera, storage
tanks, pressure tank and various other items. - Inspect 8:30
AM to 3:30 PM, March 9, 10 & 11, 1998, in various cities &
towns in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM,
March 20, 1998 - Call & ask for Sealed Bid 98-06 or you may
obtain the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
98-06, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-056 SN172305)