Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM (USRDS)
SOL N/A
POC Robert T. Coonley, Contracting Officer, phone: 301-594-9937,
fax: 301-480-8261, e-mail: CoonleyR@extra.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate with the University of
Michigan a second six-month extension (1/1/99 - 6/30/99) beyond
the six-month extension (7/1/98 - 12/31/98) announced in the
Commerce Business Daily on December 9, 1997 for Contract No.
N01-DK-3-2202. This extension is to provide for the uninterrupted
services for the Coordinating Center for the United States
Renal Data System (USRDS). This requirement is necessary to
allow for the completion of the follow-on procurements for
the United States Renal Data System Coordinating Center and
for the United States Renal Data System Special Studies Centers.
Authority: 41 USC 253(c)(1), as set forth in FAR 6.302-1. See
Numbered Note 22.
CITE: (W-083 SN182336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
IV PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PART 1 OF
2)
SOL PRDA 98-01-PKAE
DUE 041798
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 805-277-3900
ext 2273; P.J. Barnhill, Contracting Officer, AFFTC/PKAE, 805-277-3900
ext 2235
DESC: INTRODUCTION: Integrated High Payoff Rocket Propulsion
Technology IV. This announcement is in two parts. Part 1 of
2, PRDA 98-01-PKAE. The Air Force Research Laboratory, Propulsion
Directorate, Rocket Propulsion Division, (AFRL/PRR), Edwards
AFB, CA, is seeking firms interested in participating in this
PRDA for the acquisition of projects supporting the Integrated
High Payoff Rocket Propulsion Technology (IHPRPT) program,
which includes the Strategic Sustainment Technology Area. Potential
offerors are hereby notified that funds are not presently available
for this acquisition and this announcement is issued in accordance
with FAR 52.232-18, Availability of Funds. Responses from all
responsible sources will be considered. However, foreign owned
or influenced firms and foreign governments are advised they
will not be allowed to participate as prime contractors nor
will they be allowed to participate in any capacity on the
Strategic Sustainment Topics. (See the Supplemental Package
for details). Although not mandatory, it is highly recommended
that a prospective offeror have either a government coordinated
Advanced Rocket Propulsion Plan (ARPP), or develop an ARPP
prior to or in conjunction with abstract submittal, or have
a documented working relationship with a company possessing
a government coordinated ARPP to ensure IHPRPT relevance of
any proposed technology. Information regarding the IHPRPT program
in general and the ARPP process is available at the AFRL/PRR,
Edwards AFB, CA. The Standard Industry Code (SIC) applicable
to this acquisition is 8731 with 1000 employees. Small Businesses
are encouraged to propose on all or any part of this solicitation.
In addition, teaming arrangements between universities and
private industry or within private industry are encouraged.
A supplemental package for this PRDA has been prepared which
contains technical and abstract/proposal preparation information
necessary to respond to this announcement. It can be requested
by accessing the On-Line Acquisition Solicitation Information
System at Edwards AFB, CA (see below) or by contacting the
contracting points of contact. Any DoD or NASA agency/facility
is authorized to award contracts based on the responses received.
REQUIREMENTS: Responses to this announcement are sought to
develop an advanced technology base for rocket propulsion concepts
and components aimed at supporting the IHPRPT program, including
the Strategic Sustainment Technology area. The IHPRPT program
is the DoD/NASA/Industry coordinated effort to develop revolutionary
and innovative technologies by the year 2010 that will permit
a doubling of rocket propulsion capabilities over 1993 state-of-the-art
technology. Capability infers the full spectrum of technological
needs, such as performance, affordability, operability, reliability,
and maintainability. The IHPRPT program is structured in four
phases to achieve predetermined measurable increases in all
rocket technology capabilities. Phases I, II, and III specify
technology demonstrations for each phase by the years 2000,
2005 and 2010 respectively. The fourth phase demonstration
date, for the Strategic Sustainment Technology efforts is 2003.
The IHPRPT program is organized along three mission application
areas: Boost/Orbit Transfer Propulsion, Spacecraft Propulsion,
and Tactical Propulsion. Within each of the mission application
areas, there are five identical technology areas that specify
the particular technologies being advanced to meet the goals
of IHPRPT. The Strategic Sustainment Technology area is a sixth
technology area, but exists under the boost/orbit transfer
propulsion and the tactical mission application areas only.
A seventh area, entitled Materials, supports the other 6 technology
areas. No abstracts or proposals are being solicited in the
following technology areas in this PRDA: CONTROL SYSTEMS (No
topics). The topics of interest that represent the immediate
exploratory development and advanced development challenges
for the IHPRPT program by technology area are: PROPELLANTS
- Phase III Solid Propellant Ingredients; PROPELLANT MANAGEMENT
DEVICES - 1. SRM Integrated Case/Insulation Development, 2.
Reliability Protocol for Materials Integration; COMBUSTION
AND ENERGY CONVERSION DEVICES - Lightweight Engine Nozzle;
TECHNOLOGY DEMONSTRATORS - Phase I Solid Boost Demonstrator;
STRATEGIC SUSTAINMENT - Critical Defect Assessment Program;
MATERIALS - Structural Ceramics for Rocket Engines. All interested
firms are highly encouraged to request the supplemental package
as it contains descriptions of the individual projects including
projected funding by fiscal year and a technical POC. INSTRUCTIONS:
This PRDA consists of two separate steps. Step 1 requires the
submission of proposal abstracts. Abstracts will be evaluated
and ranked from highest merit to lowest merit within each topic.
Step 2 invites the offerors of selected abstracts to submit
full proposals. Abstracts will be selected for each topic in
order, starting with the highest merit. The number of abstracts
selected to participate in Step 2 will depend on the quality
of the abstracts received and the amount of available funding
for a particular topic. Full proposals will be evaluated and
categorized as Category I, II, or III IAW AFMC FAR Supplement
5335.016-90(d)(2). Only proposals receiving a rating of Category
I or II will be eligible for selection for award. Within each
topic all category I proposals will normally be awarded before
a category II is selected. If there are no category I proposals
for a specific topic, a category II proposal may be selected
for award. Abstracts and subsequent proposals shall be prepared
in accordance with this announcement and the companion Supplemental
Package. Proposed projects should significantly contribute
towards achieving the IHPRPT technology area objectives provided
in the Supplemental Package. Responses to this announcement
should be unclassified. Proposal abstracts may be submitted
on all or part(s) of the PRDA. Offerors are encouraged to submit
multiple abstracts against one or more topics; however, each
abstract shall address only one solution to one topic. Each
abstract shall include a technical discussion, a brief overview
of capability, a schedule, and a Rough Order of Magnitude of
price including major cost drivers and shall not exceed 10
pages plus cover in length. Complete instructions for preparing
an abstract can be found in the Supplemental Package. Electronic
submissions of abstracts are authorized and must be received
at the initial point of entry at the Air Force Flight Test
Center, Edwards AFB, CA, by 5:00 pm Pacific Daylight Time on
16 Apr 98. If the electronic method is not used, the original
and one copy of each abstract shall be submitted by 1600 hours
Pacific Daylight Time, 17 Apr 98 to AFFTC/PKAE, Directorate
of Contracting, Attn.: Teresa Weber, Bldg. 2800, 5 South Wolfe
Avenue, Edwards AFB, CA 93524-1185; and six copies of each
abstract shall be submitted to the facility listed in each
topic description as instructed in the Supplemental Package.
Abstract evaluations will consist of a scientific and engineering
assessment in accordance with the evaluation criteria described
below. This evaluation should take approximately 2 weeks and
will result in invitations to those offerors whose abstracts
are selected to participate in step 2, the preparation and
submittal of a full proposal. The Government reserves the right
to select for further consideration any, all, part, or none
of the abstracts received. Offerors, whose abstracts are not
selected for participation in the second step, will be so notified.
However, any offeror not selected to submit a full proposal
may still do so, if he/she wishes. It is possible that proposals
might be requested at different times for different topics.
Also, if additional funding is allocated to this effort, an
additional round of invitations to submit full proposals for
a specific topic may be issued. All offerors invited to participate
in Step 2 will be given at least 30 days to prepare and submit
a full proposal. Projected proposal due dates are indicated
at the end of Part 2 of this PRDA. Actual proposal due dates
will be identified in the invitations to submit full proposals.
The original and 2 copies of each proposal shall be submitted
to Directorate of Contracting, Attn: Ms. Teresa Weber, AFFTC/PKAE,
5 S. Wolfe Ave., Edwards AFB, CA 93524-1185. Six copies of
each proposal shall also be submitted to the facility(ies)
listed in each topic description as instructed in the Supplemental
Package. The full proposal shall include a written Statement
of Work, a schedule, an oral technical proposal, cost data,
alternate data items, if any, key personnel resumes, and past
performance data. The oral technical proposal will be solicited
in lieu of a written technical proposal and will be mandatory.
Instructions for the preparation of all submittals including
the oral proposal are contained in the Supplemental Package
for this announcement, which is available upon request or via
the electronic address below. Responses must separate technical
and cost submittals. Offerors are advised that representatives
from DoD and NASA; as well as employees of Aerospace Corporation;
SPARTA, Inc.; Sverdrup, Inc.; and, General Physics Corporation
may assist the Government as advisors in performing technical
evaluations of abstracts/proposals submitted under this announcement.
These advisors will be authorized access to only those portions
of the proposal data and discussions that are necessary to
enable them to provide specific advice on specialized matters,
or on particular problems. The non-government advisors will
not be allowed to determine strengths or weaknesses, establish
initial or final assessments of risks, or actually rate or
rank offerors proposals. They will also have access to offeror
proprietary, confidential or privileged commercial or financial
data. Any objection to disclose information to these non-government
advisors should be provided in writing BEFORE the date set
for receipt of abstracts/proposals and shall include a detailed
statement for the basis of the objection. Include in your proposal
specific authorizations for release of information to the above
listed contractors. (End of Part 1)
LINKURL: http://AFFTC_PK.elan.af.mil/scripts/xindex.asp
LINKDESC:
Information System
EMAILADD: webert%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-083 SN182354)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--PRELIMINARY INVESTIGATIONS OF HIGHWAY DESIGN COUNTERMEASURES
TO AID DRIVERS WITH LIMITED EXPERIENCE
SOL DTFH61-98-R-00063
DUE 060598
POC Stacey Diamond, Contract Specialist, HAM30A, (202) 366-0730
DESC: The objectives of this contract are to: (1)determine where
the research knowledge gaps are with respect to younger and
teenaged drivers in terms of driving performance and decision-making
in response to roadway elements such as signs, pavement markings,
and geometric design; (2) determine which geometric, traffic
control device, and operational features are the most problematic,
and if the problems are due to perceptual/ cognitive issues
of younger and teenaged drivers (e.g., developmental differences,
split attention difficulties, decision speed) or experience
levels of novice drivers; and (3) using the Older Driver Highway
Design Handbook, cross-referenced with accident databases and
other measures, determine if design elements that are suggested
to help older drivers also help younger drivers, defined as
under 25 years old, and teenaged drivers (ages 14-19), and
ensure that the recommended design elements do not impede the
ability of younger drivers to safely maneuver their vehicles.--NOTE:
Submit written requests for copies of the solicitation to the
address indicated above and include two (2) self-addressed
gummed labels. No telephone, fax or e-mail requests will be
accepted. All RFP's will be mailed in 3 " diskette, WordPerfect
6.1 format, to offerors who send in written requests. Amendments,
if any, will be mailed either in hardcopy or diskette format.
The RFP and its forms/attachments are also available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
CITE: (W-084 SN182549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE
SOL BAA 98-012
DUE 102798
POC Clifford Lau, ONR 311, (703) 696-4961
DESC: BAA 98-012 MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE Due: Proposals are due on 10/27/98
Point of Contact: Dr. Clifford Lau, ONR, 703-696-4961, lauc@onr.navy.mil.
A -- MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY RESEARCH
INITIATIVE The Department of Defense (DoD) announces the
Fiscal Year 1999 competition for the Multidisciplinary Research
Program, one element of the University Research Initiative
(URI). The URI is a Department of Defense initiative sponsored
by the Director of Research, Office of the Director of Defense
Research and Engineering (ODDR&E) to enhance universities'
capabilities to perform basic science and engineering research
and related education in science and engineering areas critical
to national defense. The Multidisciplinary Research Program
of the URI (MURI) supports university teams whose efforts intersect
more than one traditional science and engineering discipline.
Multidisciplinary team effort can accelerate research progress
in areas particularly suited to this approach by cross-fertilization
of ideas and also can help to hasten the transition of basic
research findings to practical applications and to train students
in science and/or engineering. The DoD expects the MURI program
will promote basic science and engineering research, primarily
for defense but also for civilian applications. Proposals may
be submitted only by U.S. institutions of higher education
(hereafter referred to as universities), other than federal
government, with degree granting programs in science and/or
engineering. Eligible universities may submit proposals either
individually or collectively, as consortia. This MURI competition
is specifically for the thirteen research topics listed as
follows: (1) Hybrid Molecular and Spin-Semiconductor Based
Research; (2) High Selectivity in Biological Detection; (3)
Tunable Optical Polymeric System (TOPS); (4) Biomimetic Materials
with Adaptive Infrared Response; (5) Pulsed Detonation Phenomena
for Propulsion; (6) Models for Specification and Forecast of
the Global Ionosphere; (7) Semiconductor Interface Electronics;
(8) Stochastic Chemical Sensing Mechanisms; (9) Semiconductor
Radiation Physics; (10) Computational Prediction and Design
of Material Properties; (11) Innovative Vacuum Electronics;
(12) Information Physics - Non-classical Information Representation
and Manipulation; and (13) Science Base for Nanolithography.
The awards will be made on behalf of the ODDR&E Research Office
in these thirteen specific research topics under the supervision
of the Research Topic Chiefs in the following four agencies:
the Army Research Office, the Office of Naval Research, the
Air Force Office of Scientific Research, and the Ballistic
Missile Defense Organization. This notice constitutes a Broad
Agency Announcement as contemplated in FAR 6:102(d)2. The agencies
expect that typically each award will be: (1) for a period
of three years (funded incrementally or as options) with two
additional years possible as options to bring the total award
to five years, subject to the availability of appropriations;
and (2) at a funding level commensurate with the fields and
breadth of research included in the details of each specific
proposal, ranging from a few hundred thousand dollars to over
a million dollars per year, though awards exceeding $1.5 million
are unlikely. More than one award may be made for an individual
topic. A full description of the program is accessible on the
World Wide Web at http://www.onr.navy.mil/ in "Education/URI
Programs", or at http://web.fie.com/fedix/afosr. html (the
FEDIX of the Federal Information Exchange). A FEDIX computer
help-line is also available at 301-975-0103. The DoD will not
issue paper copies of this program announcement. The program
description on the Web provides general information, eligibility,
relevant dates, instructions for submitting white papers and
proposals, detailed description of each of the thirteen research
topics and points of contact, and evaluation criteria. The
intent of a request for white papers is to minimize the labor
and costs associated with the production of detailed proposals.
All interested proposers, therefore, are encouraged to submit
white papers. However, all proposals submitted under the terms
and conditions cited herein will be reviewed, regardless of
the disposition (or lack of) white papers. The primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed basic science and/or engineering research;
(2) Relevance and potential contributions of the research to
defense missions; and (3) Impact of plans to enhance the institution's
ability to perform defense-relevant research and to train,
through the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost, including proposed cost sharing. Criteria (1), (2),
(3), and (7) will be used to evaluate white papers. All seven
criteria will be used to evaluate final proposals. White papers
are due at the addresses shown for each topic by 4 p.m. local
time on Thursday, 11 June 1998. Proposals are due at the addresses
shown for each topic by 4 p.m. local time on Tuesday, 27 October
1998. Sponsor: Office of Naval Research, 800 North Quincy
Street, Arlington, VA 22217-5660
CITE: (W-084 SN182583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ARMY QUALIFICATION AND STANDARDIZATION OF ENGINE
AND GEAR LUBRICANTS
SOL N/A
DUE 050898
POC Gloria McCracken (810) 574-7028
DESC: The US Army has a requirement to evaluate qualification
data on candidate lubricants to ascertain whether tests were
conducted in accordance with applicable test procedures/specifications
and that the data represents a valid determination of the candidates'
anticipated performance. There is a contract currently in place
with the Society of Automotive Engineers, Warrendale, PA. The
contract, issued in FY1996, was for one year, with one year
options for three additional years. The last two options were
allowed to expire. This action is to reinstate the expired
options. Contract Number: DAAE07-96-C-9001, Modification P00003.
See Note 22.
CITE: (W-084 SN182596)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--IDENTIFICATION CODE SORT/CODE TRACK SYSTEM
SOL 102590-98-A-0084
POC USPS Automation Purchasing, FAX (703)280-7934
DESC: This purchase will be on a noncompetitive basis to Siemens
Electrocom, L.P. in Arlington, TX. Those interested in subcontract
opportunities should contact the prime contractor.
CITE: (W-084 SN182610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--BLAST MITIGATION AND RELATED RESEARCH
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6060, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking support
from the National Research Council (NRC) to establish various
committees and groups to examine issues related to protecting
people in buildings from terrorist bomb blast. Products of
this effort will include test data from explosive tests on
both structural components and entire structures, design guidance
for both new construction and retrofits to existing structures,
and methodologies for calculating blast loading, structural
response, and human injury. National Research Council assistance
is required to review program plans and to develop a strategy
to transfer this technology to the users which include the
military services, other government, and commercial industry.
Note that this is a sole source procurement. See Note 22. Anyone
interested in this effort can send information via fax to the
attention of Brian Wilt/AMB at fax number (703) 325-9295. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-81
CITE: (I-084 SN182630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ADVANCED SIMULATION, HUMAN-SYSTEMS INTERFACES & INTEGRATION
TECHNOLOGIES FOR NEXT GENERATION C4ISR SYSTEMS & COMMAND CENTERS
SOL N66001-98-X-6902
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
DESC: The technical point of contact is changed to: Doug Hardy,
Code D441, Bldg. 606, Space & Naval Warfare Systems Center,
53140 Systems St., San Diego, CA 92152. Phone: (619)553-5410.

CITE: (W-084 SN182681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--OPERATIONAL TESTING OF DEMINING EQUIPMENT
DUE 040898
POC Peggy Melanson, 703-325-6096
DESC: The U.S. Army CECOM intends to extend the effort under
contract DAAB07-97-C-6032 with the University of Western Australia.
The contractor will provide 5 additional each of the 5mm and
4mm polycarbonate full face visors and lightweight helmets
for operational field evaluation. The helmets will include
removable cloth sun cover that could be worn over the head-frame
instead of the helmet. The contract shall also include an option
for an additional 50 of the selected (4mm or 5mm) modular helmet/visors/suncover
design for further evaluation. See Note 22.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-084 SN182700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--FABRICATION AND INSTALLATION OF MEP-901A GENERATOR
SLIDE ASSEMBLIES
SOL DAAD13-98-Q-0020
DUE 050998
POC Ms. Josephine Barker (Contracting Officer) 410-671-2541 or
George Hunt (Contract Specialist) 410-671-4192
DESC: The U.S. Army Acquisition Center intends to negotiate with
Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313, under the authority of 10 U.S.C., Section 2304(c)(1),
for the eight (8) each MEP-901A generator slide assemblies
and integration into a S788 shelter. Integration will include
control panel, fuel/DC power line, NBC curtain, and soundproofing
assemblies. This effort is to support the Program Manager,
Joint Biological Point Defense System (JPBDS) at the Edgewood
Research, Development, and Engineering Center (ERDEC). (See
also Note 22).
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-084 SN182712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR THE ARMY RESEARCH
LABORATORY, LOCATED AT ABERDEEN PROVING GROUND, MARYLAND.
SOL DAAD05-98-R-0540
DUE 062698
POC Contract Specialist Shonn Moore (410) 278-5034 (Site Code
DAAD05)
DESC: The Army Materiel Command Acquisition Center, located at
Aberdeen Proving Ground, Maryland, has a requirement for services
to support research, development, limited prototypes, and test
and evaluation support for items and systems supporting U.S.
Army and Department of Defense objectives. Prototype quantities
shall be limited to those number required to support design
and operational tests, Advanced Technology Demonstrations,
or Advanced Concept Technology Demonstrations. Items or systems
developed under this contract shall generally be reproducible
and capable of rapid transition into low rate production quantities.
Contractor format documentation packages will generally be
required. Documentation shall be adequate to reproduce item
or system by other than the performing contractor. Services
under this acquisition shall be performed under task orders,
as required. These efforts shall take place in a rapid response
environment. Only written, facsimile, or electronic requests
for this solicitation will be accepted. FAX number: 410-278-0851,
attention Bid Clerk. Electronic requests to: steapprm@apg-emh1.apg.army.mil.
CITE: (I-084 SN182741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT: FEASIBILITY STUDIES
SOL BAA/RFP. No. NIMH-98-DB-0010
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS) and the National Institute of Mental Health (NIMH),
NIH, propose a Brain Molecular Anatomy Project (BMAP) to establish
a technology and informatics system to decipher the molecular
anatomy of the brain. The ultimate goal of this research is
to produce a catalog of all the genes expressed in the nervous
system, and potentially to provide, as a public resource, a
clone bank of these genes. The initial start-up component for
BMAP will be a two year feasibility contract initiative whose
objectives are to: 1)identify and determine the best methodologies
and technologies for performing microdissection of brain tissue;
2) develop and improve techniques for preparing RNA and cDNA
libraries from very small amounts of brain tissue; 3) improve
and develop new techniques to assess the quality of the cDNA
libraries prepared from microdissected brain tissue using high
throughput sequencing; (4) develop methodologies to assess
the quality of the cDNA libraries prepared from microdissected
brain tissue by determining gene expression representation
using micro-array technology; and (5) implement the most scientifically
advanced analysis and oversight methodologies to measure compliance
for the interrelated objectives. This project requires expertise
using state-of-the-art, cutting-edge technology and capabilities
for refining existing technologies for the above objectives.
Personnel in highly specialized areas of science, such as neuroanatomy,
molecular biology, and genetics, along with the capabilities
to use current informatics structures will be required. Offerors,
including proposed subcontractors, may apply for one or any
combination of the objectives. One important aspect is the
integration between the separate objectives. It is a mandatory
requirement that all Offerors agree to fully cooperate and
interact with the other contractors for the purpose of completing
the other objectives and must be willing to accept the contract
while keeping the dat a in the public domain. Offerors must
have personnel on staff with the required expertise and existing,
appropriate laboratories. It is anticipated that contracts
will be awarded for a maximum period of 24 months (one year
plus one option year) each. This is not a Request for Proposals.
Request for Proposals (RFP) No. NIMH-98-DB-0010 will be issued
on or about April 15, 1998 as a Broad Agency Announcement as
defined in FAR 6.102(d)(2) and 35.016. Proposals will be due
approximately forty-five days after issuance of the RFP. THE
RFP WILL BE AVAILABLE ELECTRONICALLY ONLY at URL http://www.nimh.nih.gov
select Grants and Contracts then NIMH Request for Proposals
(RFP) then select NIMH-98-DB-0010. It will be available fifteen
or more calendar days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THE NIMH WEBSITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a proposal that will be
considered by the agency.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
Feasibility Studies
CITE: (W-084 SN182778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ATARS IRLS LABORATORY AND FLIGHT TEST SUPPORT
SOL DSWA01-98-Q-0035
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to Lockheed Martin Corporation,
2 Forbes Road, Lexington, MA 02173. Lockheed Martin will conduct
laboratory testing on the modified prototype ATARS IRLS, beyond
the tests previously planned, to provide additional system
performance data. DSWA believes that Lockheed Martin is the
only source possessing the existing RDT&E expertise to adapt
this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22 (substitute 15-day
proposal receipt period in lieu of 45-day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-84
CITE: (I-084 SN182806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SMALL BUSINESS POTENTIAL SOURCES SOUGHT SYNOPSIS
SOL N/A
POC Billy G. Burks, (703) 325-5021, FAX (703) 325-9294
DESC: The Defense Special Weapons Agency (DSWA) is seeking, for
its Bidders Mailing List, Small Businesses, Small Disadvantaged
Businesses (SDB), 8(a)Firms, Historically Black Colleges and
Universities/Minority Institutions (HBCU/MI) and Women Owned
Small Businesses (WOSB) with technical capabilities and experience
in the areas of: a. Planning, organizing and conducting national
disaster exercises; b. Physical Security R&D to include techniques
to distinguish human presence from other biological matter,
techniques to transmit high speed data over wireless medium,
intrusion detection and area protection, identity verification
techniques, non-lethal weapons technologies, physical security
system integration, physical security planning and management,
physical security/force protection planning simulations; c.
Nuclear weapons employment, targeting methods and training,;
d. Nuclear weapons systems sustainment research and planning.
This is a SOURCES SOUGHT ANNOUNCEMENT for planning purposes
only to identify prospective sources and is NOT A SOLICITATION
FOR PROPOSALS or AN INVITATION FOR BIDS nor does it represent
a commitment by the Government to pay for any costs incurred
in the preparation and submission of data or any other costs
incurred in response to this announcement. Sources wishing
to be placed on the DSWA Bidder's Mailing List for future work
in these areas should provide capability statements, resumes
and other similar background information along with the names
and telephone numbers of their points of contact to the address
and POC listed above. All information may be faxed to (703)
325-2955. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-82
CITE: (I-084 SN182810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--WATER CONSERVATION PLAN GUIDELINES
SOL 98-4
DUE 040998
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency proposes to contract
with Cadmus Group, Inc., 135 Beaver Street, Waltham, MA, for
the completion of a final draft document for Water Conservaton
Plan Guidelines for three categories of public water systems.
This is for informational purposes only. This is a sole source
procurement.
EMAILADD: Bullock.Joanne @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL
CITE: (W-084 SN182565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--RADAR RELATED PROPAGATION EXPERIMENTS DURING ATMOSPHERIC
NUCLEAR TESTS UNDER DSWA GRAYBEARD PROGRAM
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a sole source purchase order to Leadabrand Associates to integrate,
evaluate and prioritize data from radar related radio propagation
experiments carried out during the South Pacific French atmospheric
nuclear tests utilizing original nuclear weapon effects test
researchers (i.e. Graybeards) and leading subject area experts.
Leadabrand will also relate this data to propagation data collected
during the U.S. high-altitude nuclear test series. DSWA believes
that Leadabrand Associates is the only responsible source.
In order to obtain the information necessary, the Graybeard
program requires individuals/companies that participated personally
in nuclear tests. Leadabrand employs these individuals and
has the experience necessary to cost effectively perform this
effort in the time required. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-80
CITE: (I-084 SN182631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--INFRARED, OPTICAL AND ELECTROMAGNETIC RADIATION EFFECTS
TEST DATA ASSESSMENTS UNDER DSWA GRAYBEARD PROGRAM
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a sole source purchase order to Visidyne to plan, integrate,
and coordinate the efforts of original nuclear weapon effects
test researchers (i.e., Graybeards) and leading subject area
experts in integrating, evaluating, and prioritizing infrared
and optical background data from high-altitude nuclear weapon
tests conducted during the Hardtack and Fishbowl test series.
DSWA believes that Visidyne is the only responsible source.
In order to obtain the information necessary, the Graybeard
program requires individuals/companies that participated personally
in nuclear tests. Visidyne employs these individuals and has
the experience necessary to cost effectively perform this effort
in the time required. See Note 22. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-79
CITE: (I-084 SN182632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--SELECTED IONIZATION AND ELECTROMAGNETIC RADIATION
EFFECTS TEST DATA ASSESSMENTS UNDER DSWA GRAYBEARD PROGRAM
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a sole source contract to Arete Associates to plan, integrate,
and coordinate the efforts of original nuclear weapon effects
test researchers (i.e., Graybeards) and leading subject area
experts in identifying, collecting, critiquing, and prioritizing
atmospheric nuclear test data pertinent to nuclear radiation
produced environments and EM wave propagation in disturbed
media. Arete will also serve as the coordination point between
other contractors participating in the Graybeard program. The
effort begins Metadata development and integration for test
data literature deemed suitable for inclusion in DSWA'S Data
Archival and Retrieval Enhancement (DARE). DSWA believes that
Arete Associates is the only responsible source. In order to
obtain the information necessary, the Graybeard program requires
individuals/companies that participated personally in nuclear
tests. Arete employs these individuals and has the experience
necessary to cost effectively perform this effort in the time
required. See Note 22. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-77
CITE: (I-084 SN182633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--BLUEGILL IONIZATION AND ELECTROMAGNETIC RADIATION
EFFECTS TEST DATA ASSESSMENTS UNDER DSWA GRAYBEARD PROGRAM
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a sole source purchase order to Mission Research Corporation
(MRC) to plan, integrate, and coordinate the efforts of original
nuclear weapon effects test researchers (i.e., Graybeards)
and leading subject area experts in integrating, evaluating,
and prioritizing atmospheric nuclear test data from the Bluegill
high-altitude test with emphasis on nuclear radiation produced
environments and EM wave propagation in disturbed media. DSWA
believes that MRC is the only responsible source. In order
to obtain the information necessary, the Graybeard program
requires individuals/companies that participated personally
in nuclear tests. MRC employs these individuals and has the
experience necessary to cost effectively perform this effort
in the time required. See Note 22. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-78
CITE: (I-084 SN182634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: B--CDNA/SAGE AND GENOMIC DNA
SOL 263-98-B(BC)-0020
POC Sheri Lawson, Contract Specialist on 301/402-3065 or Edward
Wilgus, Contracting Officer, 301/402-3070
DESC: The National Institutes of Health, NIH has a requirement
for a Contractor to provide Sequencing of 16,000 3'-ends of
cDNAs [Per Year] and of 5' and 3' -ends of 8,000 SAGE (Serial
Analysis of Gene Expression) samples [Per Year], from samples
provided in bacterial cultures arrayed in 96-well plastic dishes.
Provide sequencing of 1000 kb of genomic DNA provided as large-insert
bacterial artificial chromosomes (BACs) in bacterial storage
cultures. Provide evidence for the validity and accuracy of
sequence tracts of desired length for cDNAs and genomic DNA.
Previously unknown candidate genes would be inferred for the
process of conferring mortality to immortal embryonic cells
and/or for the regulation of developmental pathways of, for
example, heart, kidney and hematopoietic stem cells. These
genes are necessary for further studies to understand age-related
phenomena and possibly foster ultimate attempts to regenerate
or rejuvenate aging tissues. The above description will be
applicable for a one year period. However, the period of performance
shall be for twelve (12) months from date of award with four
(4) successive twelve (12) month option periods. The intended
procurement will be classified under SIC 8731, Commercial Physical
and Biological Research with a size standard of 500 employees.
Contract type will be a firm fixed-price, indefinite delivery,
requirements type. Deliveries SHALL be made F.O.B. Destination
Within Consignee's Premises. Solicitation will be issued on
or about 15 calendar days after publication with closing date
15 calendar days after issue date.
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-084 SN182644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--MANAGEMENT CONSULTING SERVICE
SOL R-OPC-21126
POC Elisa B. Scott (Contract Specialist) (202) 708-1772 Ext.
112
DESC: The Department of Housing and Urban Development hereby
cancels subject solicitation. The services is no longer required.
The subject solicitation stated the incorrect Contracting Office
(Grand Grapids) address.
LINKURL: http://www/hud/gov//cts/ctsoprty.html
LINKDESC:
the HUD contracting "Web" page (Solicitation is cancelled).
EMAILADD: Elisa_B._Scott@hud.gov
EMAILDESC:
CITE: (W-084 SN182661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: B--LIMITED RESOURCE PROJECT FINANCE ADVISORY SERVICES
SOL 98-SOL-0006
DUE 043098
POC Jacqueline M. Dennis, Contract Specialist, 202-565-3341,
Contracting Officer - Barbara H. Hardin, 202-565-3338
DESC: The Export-Import Bank of the United States (Ex-Im Bank
or the Bank), official export credit agency of the U.S. Government,
is seeking financial advisors to assist in structuring and
negotiating limited recourse project finance transactions in
developing countries. To qualify for contract awards, a financial
advisory firm must have extensive international experience
in limited recourse project finance in two or more of the sectors
and developing countries in which Ex-Im Bank's business is
directed. The firms must have served as a financial advisor
to sponsor or lender groups, served as an arranging bank or
technical bank, or have direct lending experience in projects
in developing countries that have achieved financial close.
Additionally, the firm must demonstrate knowledge of export
credit agency policies and Organization of Economic Cooperation
and Development and Berne Union arrangements. Interested firms
may write or fax a written request for a copy of the solicitation
package to: Vivian W. Clinton, Export-Import Bank of the United
States, 811 Vermont Avenue, N.W., Room 1021, Washington, DC
20571. Solicitation documents will be available for distribution
on March 30, 1998. All requests for solicitation documents
must be received on or before March 27, 1998. Requests maybe
submitted by facsimile on company letterhead at (202)565-3528
to the attention of Vivian W. Clinton.
LINKURL: http: www.exim.gov
LINKDESC:
EMAILADD: vivian.clinton@exim.gov
EMAILDESC:
CITE: (W-084 SN182816)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--A/E OPEN ENDED ELECTRICAL
SOL 640-87-98
DUE 050698
POC Bonnie Yager - Contract Specialist (650) 493-5000 ext. 63765
DESC: A/E services are required for the Electrical Engineering
discipline. These services may include but are not limited
to: Preparation of Plans, Design, Specifications, Cost Estimates,
Construction Period Services, Facility-Wide Site Survey and
Investigative Services, Site Visits and other related services
for minor construction projects, and renovation of existing
buildings and facilities, in accordance with all applicable
state, local and federal codes and regulations. Contract performance
period will be one year beginning with the date of award with
an optional one year extension. Award of a contract is dependent
upon availability of funds. Tasks will be directed by individual
issued delivery orders. The maximum amount for the entire period
(base to option) cannot exceed $450,000.00. The dollar limit
of individual order issued under the contract will be $75,000.00.
This is not a request for proposal and solicitation documents
are not available. SELECTION CRITERIA: Each interested firm
shall be evaluated on the following criteria: 1. Professional
qualifications necessary for satisfactorily performance of
the required services; 2. Specialized experience and technical
competence in the type of work required; 3. Capacity to accomplish
the work in the required time; 4. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
5. Location in the general geographical area of the project
and knowledge of the locality of the project. Area of consideration
is limited to a 75 mile radius of the VA Palo Alto Health Care
System - Palo Alto, CA. At least one member of any proposed
joint venture must have an existing design production office
within the geographic limitation. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality design
effort. Respondents must demonstrate capability to perform
80% of all contract services in existing production offices
within the geographic limitations. This is 100% Small Business
Set-Aside. Interested firms are to submit two (2) copies of
Standard Forms 254 and 255's to this office: A&MM Service (90C)
3801 Miranda Ave., Palo Alto, CA 94304 ATTN: Bonnie Yager no
later than 3:30pm on 5/6/98. If a current 254/255 is on file
in this office, all interested firms shall notify in writing
of interest in current project. Facsimile responses will not
be accepted. SIC Code is 1731.
CITE: (W-083 SN182355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: C--A&E SERVICES, MECHANICAL, MAXWELL AFB/GUNTER ANNEX,
AL
SOL F01600-98-R0023
DUE 042798
POC Janice H. Wooodson, 334-953-6569 or Tailee Tucker, 334-953-5698
DESC: Architect-Engineer Services - Open-end contract for mechanical
engineering expertise for general construction projects to
include: Water/Gas supply distribution systems; Heating, ventilating,
Air Conditioning, controls and other mechanical systems in
government facilities, including multi-store office buildings,
housing units, steam plant, and distribution system. Projects
will be both at Maxwell Air Force Base and Gunter Annex and
will consist of studies, reports, investigations, design and
preparation of specifications and drawings. The government
will award one indefinite delivery contract with a $5,000 minimum
fee. No individual task order (delivery order) will exceed
a fee of $299,000, and total tasking will not exceed $499,000.00
in fees for the initial contract term ending 12 months after
contract award. An option to extend the contract for two additional
12-month periods is provided. Projects will be accomplished
for both appropriated and non-appropriated fund activities.
Project requirements will be made available on or about 29
May 1998. All dates are estimated. The proposed project listed
here is unrestricted; both small and large concerns may bid.
The size standard of this project is that for which a concern,
including its affiliates having an average annual sales or
receipts for its preceding three fiscal years shall not be
in excess of $2.500,000.00. The standard industrial classification
is 8712. Please send all request in writing or request by fax
to 334-953-3527. No telephone request or collect calls will
be accepted. Selection will be based on the following criteria,
listed in descending order of priority: (1) Professional
qualifications necessary for satisfactory performance of the
required services. (2) Specialized experience and technical
competence in the type of work required. (3) Capacity to accomplish
the work in the required time. (4) Past performance in terms
of cost control, quality or work, and compliance with performance
schedules. (5) Location. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Prior DOD Awards.
Participation by small firms and small disadvantaged business
enterprises are encouraged. Firms must include small business
and small disadvantaged representation on their SF255 not later
than 24 Apr 98. Submit date to Operational Contracting
Officer, 42 CONS/LGCC, Maxwell AFB, AL 36112-6334
EMAILADD: jwoodson@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: C--A&E SERVICES, ELECTRICAL ENGINEERING, MAXWELL AFB,
AL!!
SOL F01600-98-R0024
DUE 042798
POC Glenis DuVigneau tel: 334/953-6855/Willie Haney, Contracting
Officer 334/953-3525
DESC: Architect-Engineering Services - Open-end contract for
electrical engineering expertise for general construction projects
to include electrical distribution systems, sub-stations, communication
systems, electrical networks, computer short circuit/coordination
studies, central control and surveillance/fire protection systems
in government facilities, including multi-story office buildings,
housing units, hospital and computer facilities. Projects will
be both at Maxwell AFB and Gunter Annex and will consist of
studies, reports, investigations, design and preparation of
specifications and drawings for Title I, Title II, and other
services. The government will award one indefinite delivery
contract with a $5,000 minimum fee. No individual task order
(delivery order) will exceed a fee of $299, 000, and total
taskings will not exceed $499,000 in fees for the initial contract
term ending 12 months after contract award. An option to extend
the contract for two additional 12-month periods is provided.
Projects will be accomplished for both appropriated and non-appropriated
fund activities. Selection will be based on the following criteria,
listed in descending order of priority: (1) Professional qualifications
necessary for satisfactory performance of required services.
(2) specialized experience and technical competence in the
type of work required. (3) Capacity to accomplish the work
in the required time. (4) Past performance in terms of cost
control, quality of work, and compliance with performance schedules.
(5) Location. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) Prior DOD awards. Participation
by small business firms and small disadvantaged business enterprises
are encouraged. Firms must include small business and small
disadvantaged representation on their SF 255. Project requirements
will be made available on or about 29 May 1998. All dates are
estimated. The proposed project listed here is unrestricted;
both small and large concerns may bid. The size standard of
this project is that for which a concern, including its affiliates
having an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $2.500,000.00.
The standard industrial classification is 8711. Please send
all request in writing or request by fax to 334-953-3527. No
telephone request or collect calls will be accepted. Submit
data to Operational Contracting Office, 42 CONS/LGCC, Maxwell
AFB, AL 36112-5320, no later than 27 Apr 98.
EMAILADD: gduvigneau@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE LOS ANGELES
JOB CORPS CENTER IN LOS ANGELES, CALIFORNIA
SOL JC-08-98
DUE 043098
POC Kenneth S. Graves, Contract Specialist (202) 219-8706, Ext.
123
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems, and minor
or limited building additions or expansions at the Los Angeles
Job Corps Center located in Los Angeles, California. Contract
period of performance will be for a one-year period from the
date of contract award, with a Government option to extend
the period of performance or four additional one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $5,000.00 in services is
guaranteed. Services will be implemented through individual
delivery orders. A/E fees for any one delivery order may not
exceed $150,000.00, with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $300,000.00 per annum. An A/E firm can be awarded only
one Indefinite Quantity type contract during the contract term.
Required principal disciplines are: Architectural, Civil, Electrical,
Mechanical, Structural, Asbestos Abatement, and Lead Paint.
Firms must be capable of performing design services related
to asbestos abatement and lead paint removal and/or containment
including air monitoring and construction administration services.
Specific experience related to asbestos abatement and lead
paint removal must be detailed in Block No. 10 of the SF-255.
Firms must also be capable of producing the design documents
on a Compter Aided Design and Drafting (CADD) system. Submission
of a SF-254 and a SF-255 is required for the prime firm, along
with the submission of a SF-254 and a SF-255 for EACH of its
consulting firms, if applicable. The SF-254's and SF-255's
are required to be submitted even if they are currently on
file. Facsimile copies will not be accepted. Only firms which
submit the forms by the deadline date of April 30, 1998, will
be considered for review of qualifications. Failure to submit
BOTH the SF-254's and SF-255's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance of required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is n the following descending order:
(a) Local Firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. The Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small-business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-084 SN182835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: C--A & E SERVICES, ARCHITECT ENGINEERING, MAXWELL AFB
AND GUNTER ANNEX, AL
SOL F01600-98-R-0025
DUE 042798
POC Mary Moon, 334-953-6177/Victoria Ghent, 334-953-5217
DESC: 17. Architect-Engineer Services - Open-End contract
for architectural expertise for general constructions projects
to include alterations, repair, and new construction of various
facility types, such as alterations, repair, and new construction
of various facility types, such as administrative, educational,
lodging, housing, industrial, commercial and hazardous. Projects
will be both at Maxwell AFB and Gunter Annex, Montgomery, Alabama
and will consist of studies, reports, investigations, design
and preparation of specifications and drawings for Title I,
Title II, and other services. The Government will award one
indefinite delivery contract with a $5,000 minimum fee. No
individual task order (delivery order) will exceed a fee of
$299,000, and total taskings will not exceed $499,000 in fees
for the initial contract term ending 12 months after contract
award. An option to extend the contract for two additional
12 month periods is provided. Projects will be accomplished
for both appropriated and non-appropriated fund activities.
Selection will be based on the following criteria, listed in
descending order of priority: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location; (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design; (7) Prior DOD Awards, number
of projects and dollar value. Participation by small business
firms and small disadvantaged business enterprises are encouraged.
Firms must include small business and small disadvantaged representation
on their SF 255. The Standard Industrial Classification (SIC)
Code for this acquisition is 8712. The size status is 2.5 million
dollars gross receipts each year for the past 3 fiscal years.
Submit data to Operational Contracting Office, 42 CONS/LGCC,
50 LeMay Plaza South, Maxwell AFB, AL 36112-6334. All interested
responsible sources may submit SF 254/255 no later than 27
April 98 to be considered. All request must be in writing or
requested by fax to 334-953-3527, Attn: Mary Moon. No telephone
request or collect calls will be accepted.
EMAILADD: mmoon@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--HISTORICAL WELL LOG PROJECT: VALIDATION, REVISION,
AND CLEANUP OF EXISITING DATA IN THE GULF OF MEXICO REGION
SOL 1435-01-98-RP-30926
DUE 041498
POC Betty M. Estey, Contracting Officer (703) 787-1352
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation ; offers are being requested and a written
solicitation will not be issued. Contract period is 6 months
from date of award for Phase 1. Each optional Phase will
be for a six month period. Minerals Management Service (MMS),
intends to competitively award a contract to clean up their
historical well data for the Gulf of Mexico OCS Region (GOMR).
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. This project will be a
systematic research of physical paper files and existing digital
data. Physical paper files consists of multiple file folders
of well report documents and multiple logs and surveys for
each well. The requirement is to validate, or revise existing
data, and uncover missing elements of the historical, basic
well data; identify missing data and/or documents; and make
the changes or additions to Technical Information Management
System (TIMS)*. MMS physical files will be searched and existing
data for approximately 35,300 wells will be validated, revised,
and/or captured from identified sources for specified items.
This will include items such as well names and numbers of every
well, sidetrack, and bypass drilled; the sequence of the drilling;
spud date; well locations; and other identified key elements.
The project objectives are: (1) Identify well bores that have
not been assigned American Petroleum Institute (API) numbers
by MMS and/or that are not in the MMS database;(2) Capture
specified key data elements for these well bores and well completions
from identified sources or identify missing data needed for
the additions;(3)Validate or revise specified key data elements
(e.g., surface location) for the existing basic well data in
the MMS database from identified sources or identify missing
data needed for the validation; (4) Validate a plot of data
in the MMS database of surface location, specified key measured
depths (e.g., perforations, total depth), and the well trace
from directional survey (spider map) or identify discrepancies;
(5) Research the discrepancies using the well reports, well
logs, directional surveys, well plats, and velocity surveys
and make corrections or identify missing data needed for corrections;
(6) Label the documents, surveys, and well logs with identification
from the validated, revised, and new data in TIMS (e.g., bar
codes).*The TIMS is an information management system designed
to collect, retrieve, and display information through a suite
of standardized software procedures for storing and integrating
all information of importance in a corporate database for information
access (sharing) and for mapping capabilities to present and
display the data. This project will consist of four phases
with a total range of estimated cost between 1.8 million to
2.3 million). The first phase of the project would be (1a)
an assessment of a sample of the data and documents to establish
the quality of the existing data in TIMS and documents in the
well files and (1b) a pilot program to test the proposed methodology
and to determine the costs and benefits of cleaning up certain
areas of the Gulf of Mexico. Subsequent phases of the project
will involve certain areas (e.g., Deep water, Central planning
area) and/or specific types of data and documents. With the
response to the solicitation and after the pilot phase recommendations
will be made on the methodology to be used including the scope
of the subsequent phases. The deliverables for the first Phase
are: Item 1a Quality Assessment - Validated, new, and revised
TIMS well records (Oracle tables and rows) for a sample of
the TIMS data and MMS physical paper files. (Performance measure
- 99% accurate sample).Item 1b Pilot Area - Validated, new,
and revised TIMS well records (Oracle tables and rows) for
a specified areas (e.g., fields, planning areas) in the Gulf
of Mexico. (Performance measure - 99% accurate sample) Item
2 Well Plots - A plot showing the cleaned-up data and remaining
erroneous data for each well in the phase including the surface
location, well trace, bottom hole location, and other well
subsurface locations (e.g., perforations, top of sand). (Performance
measure - 99% accurate sample) Item 3 Document Labels - Labels
on the well reports, surveys, and well logs for the phase linking
the cleaned-up TIMS Oracle data to the documents used for validation,
additions, and revisions (e.g., bar codes). (Performance measure
- 99% accurate sample) Item 4 Progress Reports - Written progress
reports are required monthly including a list of well records
with discrepancies that could not be cleaned-up because of
missing data and/or documents and a list of the missing information.
Item 5 Draft and Final Report for Phase - A draft report for
the Phase shall be submitted for MMS' review and comments,
to be incorporated into the final report. The contractor shall
deliver a briefing and final written report to MMS to include
(1) a statistical summary of the prior and current accuracy
of the well records in the TIMS database for item 1a and for
item 1b; (2) a list of TIMS well records with discrepancies
that could not be cleaned-up because of missing data and/or
documents and a list of the missing information; (3) an allocation
of costs for data capture and revisions for the fields for
the pilot and for the quality assessment; and (4) recommendations
on the areas and data and documents for the subsequent phases
based on the most benefits for the costs. Item 6 Handbook -
A written handbook on the procedures and processes used. The
deliverables for each of the subsequent Phases are: Item 1
Specified Area - Validated, new, and revised TIMS well records
(Oracle tables and rows) for a specified areas (e.g., fields,
planning areas) in the Gulf of Mexico. (Performance measure
- 99% accurate sample)Item 2 Well Plots - A plot showing the
cleaned-up data and remaining erroneous data for each well
in the phase including the surface location, well trace, bottom
hole location, and other well subsurface locations (e.g., perforations,
top of sand). (Performance measure - 99% accurate sample) Item
3 Document Labels - Labels on the well reports, surveys, and
well logs for the phase linking the cleaned-up TIMS Oracle
data to the documents used for validation, additions, and revisions
(e.g., bar codes). (Performance measure - 99% accurate sample)
Item 4 Progress Reports -Written progress reports are required
monthly including a list of well records with discrepancies
that could not be cleaned-up because of missing data and/or
documents and a list of the missing information. Item 5 Draft
and Final Report for Phase - A draft report for the Phase shall
be submitted for MMS' review and comments, to be incorporated
into the final report. The contractor shall deliver a briefing
and final written report to MMS to include (1) a statistical
summary of the prior and current accuracy of the well records
in the TIMS database for item 1; (2) a list of TIMS well records
with discrepancies that could not be cleaned-up because of
missing data and/or documents and a list of the missing information;
and (3) an allocation of costs for data capture and revisions
for the fields in the phase. Item 6 Handbook - A written handbook
on the procedures and processes used. Substantial and recent
organizational and individual experience will be required in
Oracle database applications and oil and gas well data management.
Reports and the handbooks will also be delivered in a digital
file such as WordPerfect or MICROSOFT Word. HOW TO RESPOND:
In order to compete for this contract, interested parties must
demonstrate that they are qualified to perform the work by
providing BY 4:00 P.M. April 14, 1998, a Capabilities Statement
detailing: (1) your key personnel (those who would have the
primary responsibility for performing and/or managing the project)
with their qualifications and specific experience; 2) your
organization's experience with this type of work and a description
of your facilities; and (3) specific references (including
project identifier/ contract number and description, period
of performance, dollar amount, client name and current telephone
number) for work of this nature that your personnel or organization
is currently performing or has completed within the last two
years. Also please include any negative references and your
rebuttal explaining your side of the story. All references
will be checked to validate the information provided. Offerors
shall submit an original and five copies of Capabilities Statements
to Ms. Betty Ester, Contracting Officer, Minerals Management
Service, Procurement Operations Branch, 381 Eden St., MS 2510,
Herndon, VA 20170-4817. Your Capabilities Statement will be
evaluated based on the skills, abilities, education, professional
credentials and experience of your proposed key personnel;
experience and past performance of your organization, including
number, size, location of projects, and complexity of similar
projects completed by the proposed project team and your organization
to determine your potential for success and contract award.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following review of all Capabilities Statements submitted,
those offerors judged most qualified to successfully perform
the effort will be provided additional written proposal instructions.
You will be expected to provide an oral presentation of your
technical proposal if judged to be technically qualified. The
oral presentation will be given by your key personnel and the
emphasis will be on how well you perform the work. There will
be a question and answer session to follow. Oral Presentations
will take place in New Orleans, LA. The following provisions
and Federal Acquisition Regulations clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (APR 1998), 52.212-2 Evaluation Commercial Items ( OCT
1997), FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (JAN 97), 52.212-4 (APR 98) and 52.212-5 (applicable
clauses b)1,3,4,6,7,8,9) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(APR 98) . With the following additional FAR clauses: 52-225-3,
Buy American Act Supplies; and FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payments. In accordance with
FAR 39.106 the software shall be certified to be year 2000
compliant. Offerors can retrieve these clauses on the INTERNET
at www.gsa.gov/far or request a hard copy by contacting Dottie
Quinn on 703-787-1365 or by sending a FAX request to (703)
787-1009. Please use written, E-mail or faxed inquiries. Send
questions as soon as possible to Betty.Estey@mms.gov. Please
include the "RFP Number 1435-01-98-RP-30926 " as well as your
full name, organization name, address, phone and fax numbers.
It is the responsibility of the offeror to ensure that the
Capabilities statements are received at or before the date/time
set forth above.
LINKURL: http://www.mms.gov
LINKDESC:
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-083 SN182319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: D--MEDICAL TRANSCRIPTION SOFTWARE AND DOCUMENT DISTRIBUTION
MANAGEMENT SYSTEM
SOL 550-07-98
DUE 051498
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is soliciting
offers for a Windows-based NT (32 bit) Medical Transcription
Software and Documentation Distribution Management System with
an electronic signature authentication solution and extensive
interfacing ability into the Veteran Information Systems Technology
and Architecture (VISTA, the user-wide computer information
system) allowing for the achievement of a fully automated,
event-enabled electronic medical record workflow environment.
Windows version must currently be able to support Year 2000
compliance. All software shall be presently available for purchase,
on the market, and fully operational at the current time (prepackaged
with minimal customization for user). Software shall provide
for a digital dictation system interface with any utilized
central dictation system. VA will provide all hardware except
for the Inteface PC. Software interface must be seamless (backwards
and forwards) to correct VISTA entry points and compatible
with the medical center's M (MUMPS) DataBases. Contract shall
begin approximately May/June 1998 through April/May 1999 with
four option years. Contract shall include the purchase and
installation of software, PC interface, all software enhancements/maintenance/support,
and PC interface upgrades/maintenance/support. SIC 7372 and
7373 applies to this procurement. Solicitation documents will
be available after April 14, 1998 and written requests may
be faxed to Marietta Hance at 217-431-6553. Solicitation documents
will be limited to a first-come, first-served basis to 50 requests.
Offers are to be received on or before May 14, 1998 at 3:00
p.m. Contract award shall be contingent upon the availability
of funds.
CITE: (I-083 SN182325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-Q0441
DUE 040898
POC A1C Chad Ghosn, Voice (210)671-1779 Fax (210) 671-5063
DESC: The purpose of this modification is to answer questions
raised during the site visit held on 03/20/98 for Solicitation
F41636-98-Q0441 and to change the last day to submit quotes
for this solicitation from 31MAR98 to 08APR98. This is not
a new requirement but a modification to the existing CBD submission
# 173668 dated March 02,1998. Lackland RFQ F41636-98-Q-0441
Questions and Answers 1. Will the contract be awarded on
T&M basis or a firm fixed price basis? Answer: Firm Fixed
Price2. What does the Acronym BILC mean? Answer: Bureau of
International Language Conference. 3. Reference Section 2.1
Web Site Development, Item c.1 Phase III Links, item d. other
links, What is DLIELC intent for other links? Answer: Our
intent is to have a Hypertext link to other relevant sites
dealing with English Language Training. 4. Reference Section
2.1 Web Site Development, Item c.2 Database Links. How many
databases are there and is it the contractor responsibility
to develop them? What information will the databases contain?
What database software is used and will it reside on the web
server? Answer: There are a total of five databases needing
development and it is the responsibility of the contractor
to develop these databases. The databases needing development
are as follows: Personnel Directory, Lab Scheduler, an Ordering
System with Courseware Catalog, Help Desk, and Alumni Student
Directory. DLIELC will use Access, Sequel Server or combination
of both programs as our database software. These databases
will reside on web server. 5. Reference Section 2.1 Web Site
Development, item c.3 Intranet Established. What is the role
of the contractor in establishing the Intranet? Answer: If
the contractor proposes to host the DLIELC web server at their
location, then the contractor is responsible for the all hardware,
software, and connectivity between the two sites. Conversely,
If the contractor proposes hosting the web server at DLIELC
location, then DLIELC will be responsible for the server hardware,
software, network connectivity, not including the Internet/Intranet
software. The hosting location is responsible for performing
the backup functions. The contractor will always be responsible
for insuring the Internet/Intranet software, security protocols,
and T1 Line functions properly. 6. Reference Section 2.0.2
Web Site Hosting. What server hardware and software will the
DLIELC provide? Will site management software be included?
What database software will be provided by DLIELC? Answer:
The Web Server is a Dell P166Mhz Internet server, 256 MB RAM
and 4.3 GIG HDD. The server software is WIN NT 4.0 and MS IIS
1.0. Site Management software is the responsibility of the
contractor to provide. DLIELC has MS Access 7.0 and MS Sequel
Server 6.5 as our designated database software. 7. Reference
Section 2.0.3 Web Site Security. Does DLIELC want Secure Socket
Layers? Answer: DLIELC wants the appropriate security feature
in place to protect our web site from vandalism, restrict access
to the Intranet, and allow safe electronic commerce between
DLIELC and our customers. The contractor will determine what
the best security protocol is to accomplish the above-specified
guidance. 8. Reference Section 3.1 Decision Support / On-line
Help Desk. 7.What is the contractor responsible for providing?
Answer: The purpose of the on-line help desk is to allow DLIELC
user to request maintenance support in a timely and efficient
manner. This database will have a submission form which allow
the user to input their name and location, the computer make,
model and serial number, and a place to explain the problem.
After completing the form, It is sent to the helpdesk manager
for archiving and assignment. This on-line help desk will have
a bulletin board function associated with it to allow the technicians
share solution to problems they have encountered and solved.
This information must be saved for future reference. The contractor
is not responsible for providing any hardware or the personnel
to perform this function. 9. Reference Section 3.3 On-Line
ordering System. What is the intent of the on-line ordering
system? How large is the catalog and what types of items will
be sold? What method of purchase transactions does DLIELC want
to utilize? Has DLIELC established its merchant status? If
not, when? Answer: The intent of the on-line order system
is to allow customers the ability to order educational materials
from DLIELC over a secure means. The primary means of purchase
will be from Credit Cards electronically. DLILELC has not applied
for merchant status, however it is in the works. DLIELC is
waiting on guidance. 10. Reference Section 3.5 Photo Cell
Technology. Please explain DLIELC intent for using Photo Cell
Technology? Answer: The intent for Photo Cell technology is
to allow the student to tour the facilities before they arrive.
The intent is to take pictures of the designated facilities
and produce a 360-degree view of the static photo. The technique
used to capture the photo is solely up to the contractor. The
following areas will be captured using Photo Cell technology:
Dorm Room, Student Services Desk, Amigo Inn Dining Facility,
Class Room, Computer Lab, Learning Center, and The Student
Activity Center. 11. Reference Section 6.0 Maintenance and
Administrative. What maintenance support is the contractor
responsible for providing? What is the expected response time
for software and connection malfunctions? Answer: If the contractor
recommends hosting the DLIELC web server at the contractors'
location, then they are responsible for all hardware, software,
and T1 Line connectivity. If the contractor recommends hosting
the DLIELC web server at DLIELC Facility, then DLIELC is responsible
for the web server (hardware), Network Operating System, Internet
Information Server Software, and backing up the entire system.
The contractor remains responsible for the Inter/Intranet software,
Security Protocol, and the T1 Line connectivity. In both of
the above specified recommendations, the acceptable downtime
for hardware and software is 24 hours. 12. What is the minimum
browser this web site will support. Answer: The minimum browser
support by this web site will be Netscape Navigator 3.0 and
Internet Explorer 3.0. 13. Will DLIELC's Web Site connect
to the MILNET? Answer: No, According to Department of Defense
and Air Force Regulations, It is prohibited for a commercial
ISP to connect directly to the MILNET. Modifications to Lackland
RFQ F41636-98-Q-0441 Paragraph 2.1 Web Site Development: Add
installation and connection of T1 Line to task accomplished
during Phase I. Paragraph 2.1 Web Site Development, Section
b.3.b Language Testing: Remove language testing from tasks
accomplished during Phase II. Paragraph 6.0 Maintenance and
Administrative Support, Section b.3. Remove Train specified
user how to update their divisions' home page to keep them
current on the latest information happening within each division.
Quotes with options will be accepted.
CITE: (W-083 SN182337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--EXPORT CONTROL AUTOMATED SUPPORT SYSTEMS (ECASS)
SOL 50-DKEX-8-90078
POC P.L. Artis, Contract Specialist; Diane C. Husereau, Contracting
Officer, 301-713-0829
DESC: The U.S. Department of Commerce, Bureau of Export Administration
(BXA), intends to negotiate on a sole source basis with Software
Design Enterprises, Inc. to add a Database Management Specialist
labor category to Contract No. 50-DKEX-8-90078. The purpose
of the contract is to support BXA's control and enforcement
processing missions and its imaging system called IMAGEne.
The Export Control Automated Support Sytems (ECASS) is comprised
of a Model 204 database management system (Ver. 3.1), an MVS
Operating System, a TSO On-Line Communications Package, and
the ACF2 Security Package. ECASS resides on a main-frame computer
under a time-sharing arrangement at the DOC Springfield computer
Center located in Springfield, Virginia which is linked to
users at the Herbert C. Hoover Building via telecommunications
lines and modems. A password identification system is used
to identify and screen all ECASS users. The government requires
a Database Management Specialist with knowledge of U.S. export
control regulations specifically relating to high performance
computers, knowledge of BXA organizational units, familiarity
with M204 programming language, and the ability to download
information from a mainframe into a flat file for manipulation
into an Access database. The government requires Database Management
Specialist experience using current DBMS technology and DBMS
internals. Specifically, Microsoft Office Suites '97 experience,
to include but not limited to Microsoft Access, Excel and Powerpoint,
is required to reconstruct data downloaded from the Bureau's
mainframe based system and scanned in data, for the purpose
of producing presentation quality charts, graphs and desktop
publishing presentation. The contract includes a Base Year
and four 12-month option periods. The period of performance
will be through the end of the Base Year, September 30, 1998,
or through the end of option periods, if exercised. The Government
reserves the right not to open this requirement to competition
based upon the responses to this notice. Technical responses
and requests received as a result of this notice of intent
will normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit clear and convincing data substantiating their
capability to furnish this requirement within fifteen days
from publication of this notice. A SOLICITATION PACKAGE IS
NOT AVAILABLE. If affirmative responses are not received, award
will be made to Software Design Enterprises. All responses
must be submitted in writing and reference Contract No. 50-DKEX-8-90078.
See Numbered Note 22.
CITE: (W-084 SN182563)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--LOCAL EXCHANGE SERVICES FOR 274 CBCS/DOO, ROSLYN
ANGS NY
SOL F34608-98-Q-5012
DUE 041698
POC Contract Specialist, Debbie Speir, (405) 734-9297 or Contracting
Officer, John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 274 CBCS/DOO,
Roslyn ANGS NY. The proposed contract is for five years. The
local exchange service provider certified by New York PUC shall
provide local commercial communications service for 274 CBCS/DOO,
Roslyn ANGS NY. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. Hard copies of this RFQ package
will not be sent. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm

LINKDESC:
CITE: (W-084 SN182576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ELECTRONIC ORDER CATALOG SOFTWARE REQUIREMENT
SOL N/A
DUE 041798
POC Cindy Miller, (202) 268-5238
DESC: The United States Postal Service (USPS) is seeking to prequalify
suppliers for a electronic ordering web based software requirement.
Companies seeking consideration as a prequalified source must
complete the pre-qualification package posted on the Internet
at www.usps.gov/business/wantad.htm. Responses are due not
later than April 17, 1998. The USPS reserves the right to limit
the number of suppliers if it determines that a small group
will provide adequate competition or that some suppliers are
considerably more qualified than other, thereby precluding
purchase opportunities for the less qualified. Only pre-qualified
suppliers will receive a solicitation.
LINKURL: www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-084 SN182614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--PROGRAMMING SERVICES FOR DEVELOPMENT AND CONVERSION
OF CHEMICAL DATABASES
SOL 52SBNB8C1059
DUE 050198
POC Anita K. Tolliver, (301) 975-6308/Lisa K. Jandovitz, Contracting
Officer, (301) 975-6344
DESC: The original CBD notice for programming services for development
and conversion of chemical databases issued March 19, 1998,
Submission No. 180469 is amended by correcting the estimated
due date for proposals to 3PM EST on May 1, 1998. The notice
is also amended to correct the level of effort required for
this contract to 0.5 to 2.5 man years from 0.5 to 2.5 man hours
per year.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN182701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: D--MEDICAL TRANSCRIPTION SOFTWARE AND DOCUMENT DISTRIBUTION
MANAGEMENT SYSTEM
SOL 550-07-98
DUE 051498
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is soliciting
offers for a Windows-based NT (32 bit) Medical Transcription
Software and Documentation Distribution Management System with
an electronic signature authentication solution and extensive
interfacing ability into the Veteran Information Systems Technology
and Architecture (VISTA, the user-wide computer information
system) allowing for the achievement of a fully automated,
event-enabled electronic medical record workflow environment.
Windows version and all items under this procurement must currently
be able to support Year 2000 compliance. All software shall
be presently available for purchase, on the market, and fully
operational at the current time (prepackaged software with
minimal customization for specific user). Software shall provide
for a digital dictation system interface with any utilized
central dictation system. VA will provide all hardware except
for the Interface PC. Software interface must be seamless (backwards
and forwards) to correct VISTA entry points and be compatible
with the medical center's M (MUMPS) DataBases. Contract shall
begin approximately May/June, 1998 through April/May, 1999
with four option years. Contract shall include the purchase,
installation, enhancements, maintenance, and support for software;
and the purchase, installation, upgrades, maintenance, and
support for PC interface. SIC 7372 and 7373 applies to this
procurement. Solicitation documents will be available after
April 14, 1998 and written requests may be faxed to Marietta
Hance at 217-431-6553. Solicitation documents will be limited
to a first-come, first-served basis to 50 requests. Offers
are to be received on or before May 14, 1998 at 3:00 p.m. Contract
award shall be contingent upon the availability of funds.
CITE: (I-084 SN182798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--MARKET SURVEY FOR INTEGRATED LIBRARY SYSTEM
SOL U-0013-98/SD
DUE 040998
POC Mr. Iqbal Junaid, DIA LIbrary, 202-231-3838
DESC: The unclassified John T. Hughes Library, Defense Intelligence
Agency (DIA) is conducting a survey of Integrated Library System
(ILS) currently available in the library automation market
to determine the feasibility of migrating to a second generation
libray system. This is not a commitment either by John T. Hughes
Library or by DIA to subsequently pursue contracting for a
library system. The Library is looking for a system with robust
functionality, cost effective distributed processing, optimized
software and hardware resources with enhanced performance via
modular upgrades, a high degree of operability between disparate
hardware and software platforms, and scalability to operate
on systems of all sizes. In addition to the state-of-the-art
technological innovations in the library functional modules:
OPAC (Online Public Access Catalog), cataloging, circulation,
acquisitions, serials, inter-library loan (ILL), reserveroom,
etc., the Library is also interested in a system that will
make the virtual library concept a reality.by addressing media
(paper, films, audio, videos, maps, theses, CD-ROMs, and other
media types) capture, registration, search, retrieval, and
administration. The system should be client/server based capable
of operating on either a UNIX or NT server platform and with
C or C++ language that can easily accomodate the Java technology.
The Library is interested in the benefits of emerging technology
while protecting the investment already made in current equipment
(MAXCESS Library Systems) without losing the initial hardware
investment. The Library seeks a state-of-the-artsystem that
assures an evolutionary capability to maintain the currency
of the system at a pace and cost that is affordable. The Library
supports the academic curriculum of the Joint Military Intelligence
College (JMIC) and the research needs of DIA. Holdings currently
consist of 100,000 volumes and documents, an extensive collection
of back issue journals, newspapers, and special collections
on microfiche and microfilm (1 million); some 9,000 maps and
other geographical materials, 1,200 audio and video materials.
The Library subscribes to 900 domestic and foreign journals,
and over 100 U.S. and foreign newspapers, 22 CD-ROM databases
are networked. The annual circulation of books, tapes, etc.
is 30,000. Currently, the Library is using the 12 terminal-based
MAXCESS System. Funding for migration to a second generation
system is not available in Fiscal year (FY) 1998. No format
is specified for the initial response to this RFI. However,
your response should indicate whether or not you are willing
to demonstrate your system at the Library site on a arranged
date. The Library will provide the facility for the demo, which
will be at your expense. Potential offerors should e-mail,
fax, or mail your response and supporting material/information
to: Mr. Iqbal Junaid, John T. Hughes Library, DIA, MCA-4 (Library),
Bolling AFB, Washington, DC 20340. He can be reached at: 202-231-3863;
fax 202-231-3838; e-mail AFjunix@dia.osis.gov. See Note 26.
This RFI is not a request for bid or quote, and it is not connsidered
to be a commitment by the government, and no award will be
made asa result of it. This RFI may or may not result in a
future request for bid/quote. Responses should be received
by Mr. Junaid on or before 9 April 1998. Should this requirement
result in a formal acquisition, an Ombudsman has been appointed
to hear concerns from potential offerors or offerors during
the proposal development phase of any acquisition. The purpose
of this Ombudsman is to receive and communicate serious concerns
from potential offerors when established channels are not used
to address concerns during the proposal development phase of
an acquisition. In those instances where potential offerors
or offerors cannot obtain resolution of any questions from
the library, they are invited to contact the Defense Intelligence
Agency Ombudsman, Mr. Charles E. Keightley (DA), 200 Mac Dill
Blvd,Room F2-909, Bolling AFB, Washington DC 20340-3342 or
at 202/231-2821. For issues related to small business matters,
please contact the Defense Intelligence Agency, Director for
Small and Disadvantaged Business, Mr. Michael Earnhardt, (SD),
200 Mac Dill Blvd, Room F2-905, Bolling Air Force, Washington,
DC 20340-3342 or at 202-231-2822.
EMAILADD: AFjunix@dia.osis.gov
EMAILDESC:
CITE: (W-084 SN182570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--TREE PRUNING-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-305
DUE 062298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Tree Pruning on approximately 172 acres
on the Sweet Home Ranger District, Willamette National Forest,
Linn County Oregon. Estimated start work date is July 16, 1998.
Contract performance time is 30 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (I-083 SN182324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--TRAIL OPENING
SOL RFQ R1-04-98-45
DUE 052098
POC Contract Clerk, (208) 765-7497
DESC: Request for Quotes for Trail Opening on the Sandpoint Ranger
District, consisting of 11 subitems totaling approx. 66 miles.
Work varies from light windfall and brush to stretches of
extra heavy windfall and brush. Contract time of 100 days
to start approx. July 15, 1998. Technical Proposals will
be requested to allow evaluation of factors such as past performance,
experience, and work procedure. Solicitation will be available
after April 20, 1998. See note 1 and 26.
CITE: (W-083 SN182400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--REPROCUREMENT OF LUCKY II
SOL RFQ 98-119
DUE 042498
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project is to secure services for: (1) premarking/tree
cutting on 162 acres; (2) tree cutting on 94 acres; and (3)
skidding/decking/slash treatment on 256 acres on the Bend/Fort
Rock Ranger District. Approximate start date is 05/01/98. Contract
time is approximately one year. This is 100% set-aside for
Small Business Concerns.
CITE: (I-084 SN182618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE-SWEET HOME
RANGER DISTRICT
SOL SOL R6-18-98-327
DUE 060898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning and Manual Release
on approximately 892 acres on the Sweet Home Ranger District,
Willamette National Forest, Linn County Oregon. Estimated start
work date is July 1, 1998 for Item 1 and July 16, 1998 for
Item 2. Contract performance time is 24 calendar days for Item
1 and 35 calendar days for Item 2. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-084 SN182624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MEYERS URBAN LOT FUELS REDUCTION
SOL RFP-17-98-21
DUE 052698
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This contract requires all labor, equipment and services
necessary to construct defensible space, hazard tree removal,
and pest and disease management on National Forest urban lots
in the Meyers Subdivision area on the Lake Tahoe Basin Management
Unit. It includes falling, limbing, bucking and removal of
merchantable and non-merchantable woody material and brush;
slash chipping or removal. 10% performance and payment bonds
are required. The estimated start work date is 060198, contract
time 200 days. The solicitation package issue date 042098.
There will be a Pre-Bid tour of the project location on May
11, 1998, 10:00 A.M. Meet at the flagpole in front of the Supervisor's
Office, Lake Tahoe Basin Management Unit, 870 Emerald Bay Road,
So.Lake Tahoe, CA. 96150. Contact Leslie Morefield, 530-573-2665.

CITE: (W-084 SN182643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--PRESCRIBED BURNING IN CABLE LOGGED CLEARCUT UNITS.
SOL RFQ-11-98-33
DUE 042098
POC Lew Wilson, Contracting Officer, (530) 283-2050
DESC: The objective of the LaPorte Broadcast task order contract
is to accomplish prescribed burning in cable logged clearcuts
units. There are 4 project locations with a total of 10 units
and approximately 200 acres available. All projects are located
on the Feather River Ranger District, Plumas National Forest.
The projects include preparation, ignition, holding, mop-up
and patrol. The contractor will provide prescribed fire qualified
personnel, meeting training and experience requirements shown
in NWCG 310-1 part-2 in sufficient numbers to manage this project.
For each unit a minimum of one Prescribed Fire Burn Boss Type
2 (RXB2), and One Holding Specialist with a minimum qualification
of Crew Boss (CRWB) and Lighters and Holders (FFT2) to meet
burn plan requirements. The Burn Boss and the entire burn organization
must remain on the active unit until the perimeters are fired
and fire behavior is stable.
CITE: (W-084 SN182687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--SITE PREPARATION FOR PLANTING
SOL RFQ-98-24
DUE 051298
POC MN Shared Service Contracting Unit, Randy W. Lloyd, 218-626-4364
DESC: Project consists of Site Preparation for Planting of approximately
372 acres on the LaCroix, Kawishiwi and Laurentian Ranger Districts,
Superior National Forest, St. Louis County, Minnesota. Work
to begin between July 1 for one district and August 1 for two
districts. Work to be completed within 30 days on one district
and 61 one days on other two districts. See numbered note 1.
CITE: (W-084 SN182831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR MIDNIGHT SUN GOLF
TOURNAMENT
SOL svs-svc-125-98
DUE 060598
POC Steve Pirkl,(907) 552-5823/5473, FAX (907)552-9250
DESC: We are soliciting in-kind donations for the Midnight Sun
Golf Tournament at Elmendorf Air Force Base to be held 20 June
1998. The event will be open to all base personnel and the
civilian community. We average approximately 32,000 rounds
of golf for our season. We average 150 tournaments at our course.
We are seeking sponsorship/donations in the following forms.
Door prizes: airline tickets, trips, outings, fishing excursions.Services
from different types of businesses: gift certificates ($5 to
$500), golf bags, golf equipment, as well as cash donations.
We are also seeking hole-in-one sponsors, tee prize gifts:
golf balls, divot repair tools, tees, towels, etc. We are seeking
beverage donations for approximately 150 participants (40%
military 60% civilian). We will accept all or part sponsorship
for this event. More than one sponsor/donation may be accepted
and additives will be considered. Request for copies of this
solicitation must be received no later than 05 June 1998. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated fund instrumentality of the United States Government.
it does not obligate appropriated funds of the Government.*****

LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-083 SN182407)

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

LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-083 SN182408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: G--INITIAL EVALUATION SERVICES FOR VETERANS
SOL 541-145-98
DUE 040998
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
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 notice shall constitute the only solicitation
and a written solicitation will not be issued. This Basic Ordering
Agreement shall provide initial evaluation services for veterans
who establish basic eligibility under Chapter 31, Title 38,
U.S.C. as authorized by a case manager from the Vocational
Rehabilitation and Counseling (VR&C) Division of the VA Regional
Offices in Cleveland; Cincinnati; and Columbus. Services include
but not limited to taking a client's history, evaluating the
veteran's rehabilitaiton assets and liabilities, making recommendations
regarding appropriate rehabilitations services and expected
outcomes and summarizing all information, evaluations and
recommendations in a comprehensive report. The client history
shall include, but will not be limited to personal and family
history; education/training history; military service; employment
history; financial circumstances; service/non-service connected
disability conditions; any potential barriers to successful
vocational rehabilitation. Contractor shall provide names
and qualifications of individuals who will perform services
with their proposals. Contractor shall schedule the initial
intake counseling session within 7 days of authorization by
the VA Case Manager. Invoices may be submitted weekly, biweekly
or monthly in arrears. Contractor's place of business shall
be based in Ohio and will provide services as needed in Hamilton
County at locations designated by VA. VA contract service
review representatives are authorized to visit the premises
of the contractor during business hours for the purpose of
evaluations; auditing and inspecting records. All comprehensive
written initial evaluation reports are to be provided to the
VA within 7 days of the completion of counseling services.
Proposals shall be evaluated on the following criteria and
evidence to support the evaluation criteria must be submitted
with your proposals. Evaluation Criteria: (1) Previous experience
and present experitise in vocational rehabilitation counseling
and initial evaluation of disable veterans to include: number
of disable veterans seen previously for counseling and initial
evaluation; type of services provided; approximate date (by
year) of cases by category of services; Agency or counseling
setting in which services were provided; Average number of
sessions by type of services provided; An indication of the
length of time services were provided, by case and any other
relevant information. If the above experience was done as
a federal government contractor it may be worth 100 points.
(2) A committment in principle to providing services to disabled
veterans as evidenced by it's bylaws, mission statement, or
established statement of goals and procedures. (10 points).
(3) An established program, recording the client's history;
evaluating the client's rehabilitation assets and liabilities;
making recommendations regarding appropriate rehab services
and expected outcomes. (50 points) (4) The use of individualized
plans for rendering services to clients. Documentation may
include any forms used in recording the client's history;
evaluating the veterans rehab assets and liabilities making
recommendations regarding appropriate rehab services and expected
outcomes and summarizes all information, evaluations and recommendations
in a comprehensive report. (10 points). (5) Demonstrated procedures
to safeguard records. (10) . (6) Contractor's personnel shall
meet the following minimum education requirements: doctoral
degree in voc rehab rehab counseling; counseling; psychology;
counseling psychology; social work or another closely related
field from an accredited institute and/or a master's degree
in vocational rehab counseling or a master's in psychology,
counseling, counseling psychology, social work or another
closely related field from an accredited institute. Also professional
credentials of (CRC) or (LPC) or (LPCC) licensed from the
State of Ohio. (100 points) The following provisions apply
to this solicitation and may be requested in writing to the
Contract Specialist listed above. Provisions are 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications;
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions required ti implement
Statutes or Executive Orders. This procurement is 100% small
business set-aside. Two (2) copies of proposals shall be submitted
to the above mentioned Contract Specialist. No faxed copies
will be accepted. The VAMC shall award Basic Ordering Agreements
in rank order with the first award going to the offeror that
receives the highest number of points during the evaluation
process. The VAMC also reserves the right to award none, one
or additionals on the basis of need in a descending order
of rank. Please note that the proposals with the lowest price
may not necessarily be awarded. Period of performance shall
be from April 1, 1998 to March 31, 1999. Proposal shall include
price per Initial Evaluation Case $______________.
CITE: (W-084 SN182593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR RED, WHITE, & BLUE
GOLF TOURNAMENT
SOL svs-svc-126-98
DUE 061998
POC Steve Pirkl, (907) 552-5823/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind donations for the Red, White,
& Blue Golf Tournament at Elmendorf Air Force Base to be held
on 4 July 1998. The event will be open to all base personnel
and the civilian community. We average approximately 32,000
rounds of golf for our season. we average 150 tournaments at
our course. We are seeking sponsorship/donations in the following
forms. Door prizes: airline tickets, trips, outings, fishing
excursions. Services from different types of businesses: gift
certificates($5 to $500), golf bags, golf equipment, as well
as cash donations. We are seeking hole-in-one sponsors, tee
prize gifts: golf balls, divot repair tools, tees, towels,
ect. We are seeking beverage donations for approximately 420
participants. We will accept all or part sponsorship for this
event. More than one sponsor/donation will be accepted and
additives will be considered. Requests for copies of this solicitation
must be received no later than 19 June 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-084 SN182752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE BASE CHAMPIONSHIPS
GOLF TOURNAMENT
SOL svs-svc-127-98
DUE 072498
POC Steve Pirkl,(907) 552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Base Championships
Golf Tournament at Elmendorf Air Force Base to be held 7,8,9
August 1998. The event will be open to all military personnel
. We average approximately 32,000 rounds of golf for our season.
We average 150 tournaments at our course. We are seeking sponsorship/donations
in the following forms. Door prizes: airline tickets, trips,
outings, fishing excursions. Services from different types
of businesses: gift certificates ($5 to $500), golf bags, golf
equipment, as well as cash donations. We are seeking hole-in-one
sponsors, tee prize gifts: golf balls, divot repair tools,
tees, towels, etc. We are seeking beverage donations for approximately
50 participants. We will accept all or part sponsorship for
this event. More than one sponsor/donation may be accepted
and additives will be considered. requests for copies of this
solicitation must be received no later than 24 june 1998. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated fund instrumentality of the United States government.
It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-084 SN182814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--LOW-LEVEL TRITIUM ANALYSIS
SOL 98CRSS1104
DUE 051498
POC Maureen J. Corbett (303)236-5900x337
DESC: The U.S. Geological Survey, National Water Quality Laboratory
has a requirement for low-level tritium analysis. Services
are required for 1) Tritium in water, direct gas counting;
2) Tritium in water, electrolytic enrichment, gas counting.
The contractor shall have the capability of analyzing tritium
samples at a rate of 2-3 samples per day. Analytical results
shall be completed and delivered within 10 weeks of receipt
of the sample with shorter turnaround times on no more than
10% of the total number of samples submitted. The contract
will be for a one-year period with up to four one-year renewal
options. This acquisition is open to all businesses regardless
of size. The wages and benefits of service employees performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act (see
FAR 22.10). RFP 98CRSS1104 will be issued on or about April
14, 1998 with proposals due 30 days thereafter.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-083 SN182357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--ROTARY ACTUATORS
SOL F42630-98-Q-60728 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Delete UPCO Company Inc, Phoenix AZ as source.
Add Talley Defense System, Mesa AZ 85211.
CITE: (I-084 SN182523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: H--EXTENSION OF SUPERCONTAINER DESIGN AUTHORITY
SOL N/A
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to extend DSWA contract number DNA001-95-C-0188 for one year
in order to provide continued design authority and engineering
and technical services support for Supercontainers under the
Cooperative Threat Reduction Program. The need to extend the
contract is based on on-going prototype testing and production
of some Supercontainer product improvement kits. DSWA plans
to award a sole source modification to the Atomic Weapons Establishment
(AWE) under DNA001-95-C-0188. DSWA believes AWE is the only
responsible source given their integral involvement and familiarity
with the Supercontainer project thus far. DSWA does not believe
AWA could be replaced by another contractor without an extensive
orientation period which would cause a significant gap in coverage
which would not be acceptable. See Note 22 (substitute 15-day
proposal receipt period in lieu of 45-day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-83
CITE: (I-084 SN182809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR OF VARIOUS COMPONENTS OF THE AN/TPS 63 RADAR
SET
SOL M67004-98-R-0010
DUE 060898
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: Various NSN's and quantities. The government intends to
issue a contract with Northrup Grumman, Electronic Sensors
and Systems Division, 101 Industrial Park Blvd., Warner Robins,
GA 30188. No adequate rebuild standards or manuals are available
for competition. Delivery to be 90 days after receipt of reparables.
All responsible sources may submit an offer which will be considered.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2 See Numbered Note(s): 22.
CITE: (I-083 SN182329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC MALLET (WLIC-75304)
SOL DTCG80-98-B-3FC822
DUE 051198
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Clean and Test Grid Coolers, (2) Overhaul,
Renew, and Test Valves, (3) Remove, Inspect and Reinstall Rudder
Assemblies, (4) Clean and Inspect Diesel Fuel Tanks, (5) Inspect
and Test Deck Fittings and Chain Stopper, (6) Preserve Barge
Deck, (7) Clean and Inspect Sewage Holding Tank, (8) Renew
Corrosion Preventive Zinc Anodes, (9) Provide Temporary Logistics,
(10) Routine Drydocking, (11) Preserve Barge Spuds, Spud Wells,
and Renew Spud Well Liners, (12) Remove, Inspect, and Reinstall
Propeller Shafts (Port and Starboard Shafts), (13) Remove,
Inspect, and Reinstall Propellers (Port and Starboard Side),
(14) Cover and Protect American Aero CG300 Ocean Master Hydraulic
Aton Crane, (15) Install Fathometer Transducers on Barge and
Preserve Transducer Hull Rings on Tender, (16) Preserve Freeboard
of Tender and Barge, (17) Remove Asbestos-Containing Insulation
and Recoat Barge Compartments, (18) Renew Gussets, Whole Round
and Handrails at Main Deck, (19) Renew Bulwark Brackets at
Upper Deck, (20) Renew Closed Chocks, (21) Remove Asbestos-Containing
Insulation and Renew Tender Insulation at Main Hold, (22) Preserve
Tender Main Deck and Bulwarks, etc. Indefinite items include
but are not limited to the following: (1) Welding Repairs,
(2) Waster Pieces, (3) Renew Lower and Upper bearing Assembly
and Rudder Stock, (4) Preserve Underwater Body, (5) Provide
Temporary Messing, (6) Provide Temporary Berthing, (7) Ultrasonic
Testing, (8) Additional Temporary Logistics, (9) Renew Water-Lubricated
Shaft Bearings, (10) Straighten Propulsion Shafts (Port and
Starboard), etc. Vessel's homeport is Corpus Christi, TX. Place
of performance is geographically restricted to area from Brownsville,
TX to Carrabelle, FL via Intra Coastal Waterway. Vessel's availability
schedule is 06 JUL 1998 for 42 calendar days. Vessel is a 75
Foot "D" Class Inland Construction Tender and 84 Foot Barge.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 09 APR 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-083 SN182333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CORROSION CONTROL FACILITY & JBI PAINT SPRAY BOOTH
MAINTENANCE
SOL F26600-98-Q0457
DUE 050798
POC TSgt Goodlin, Contracting Specialist, (702) 652-9574; 1Lt
Ray, Contracting Officer, (702) 652-4379
DESC: This synopsis is issued to correct submission No. 178318
issued Mar 12, 1998 to read this procurement is set aside for
small businesses utilizing Standard Industrial Code 7699. The
site visit date is corrected to read 22 Apr 98. The closing
date is corrected to read 7 May 98 at 4:30 PM PT.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
Maintenance
EMAILADD: goodlind@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-083 SN182402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY AND MECHANICAL REPAIR OF HEAVY EQUIPMENTS, U.S.
NAVY PUBLIC WORK CENTER, GUAM, M.I.
SOL N62766-98-B-9053
DUE 051298
POC Contact Dante P.Serneo, Contract Specialist, tel: 671/339-8099
DESC: The services are for body and mechanical repair of thirteen
(13) heavy equipment (vibrators, rollers, and crane). The contractor
shll provide all coordination, equipment, labor, management,
supervision, supplies, parts, tools, and transportation necessary
to accomplish repair and maintenance to include body and fender
work of heavy equipment. The period of performance will be
specified for each equipment which range from 60 to 90 days.
The services are to be performed under a firm-fixed price contract.
The contract term will be for a period of 12 months. Approximate
date of availability of the solicitation package is 10 April
1998. Availability of the solicitation is limited and will
be furnished on a first-come, first served basis. The bid
opening date is 12 May 1998. This procurement is unrestricted.
SIC CODE-7538.
EMAILADD: serneod@pwc.guam.navy.mi.
EMAILDESC:
e-mail
CITE: (W-084 SN182511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-15 INITIATORS
SOL F42630-98-Q-66131
DUE 050598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F15 initiators. Work shall be
accomplished IAW Appendices A and C. Item 0001 1377-01-165-2080ES
P/N: 6028400, 125 each. To include all required reports and
data. The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The cost to the government to pursue further break out of this
part has been determined to exceed the projected saving over
the life span of the part. The approximate issue/response date
will be 14 Apr 98. The anticipated award date will be 05 May
98. Written procedure will be used for this solicitation. To:
Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-084 SN182524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--4 SECOND DELAY INITIATORS
SOL F42630-98-Q-66132
DUE 050598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15. 4 second delay initiators.
Work shall be accomplished IAW Appendices A and C. Item 0001.
4 Second Delay Initiator, NSN: 1377-01-203-8651ES, P/N: 821020-
1, 66 each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 9 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 Government
does not have sufficient, accurate or legible data to procure
this repair. The approximate issue/response date will be 14
Apr 98. The anticipated award date will be 05 May 98. Written
procedure will be used for this solicitation. To: Teledyne
Mccormick Selph, Hollister Ca 95024 0006. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-084 SN182525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--T38 DROGUE GUNS
SOL F42630-98-R-60795
DUE 051498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of T38 Drogue guns, B1 thruster,
and F-117 cutters and initiators. Work shall be accomplished
IAW appendices A and C. Item 0001 Drogue Gun, NSN: 1377-01-015-6422ES,
P/N: 1018-500, 333 each. To include all required reports and
data. The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 14 Apr 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 26.
CITE: (I-084 SN182526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REFURBISHMENT OF COMMON AUTOMATED RECOVERY SYSTEM
SOL N/A
POC Mr. Dan Genry, Phone (301)757-5902
DESC: The Naval Air Systems Command intends to enter into cost
plus fixed fee modification to contract N00019-94-C-0239 with
Sierra Nevada Corporation for an analysis of Common Automated
Recovery System #1 for the purpose of establishing the repairs
that must be made in order to refurbish this system. Sierra
Nevada Corporation is the sole designer and developer of the
Common Automated Recovery System and as such is the only known
source which possess the requisite knowledge and skills necessary
to perform this analysis. This synopsis is published for informational
purposes only. See Notes 22 and 26.
CITE: (W-084 SN182535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC - 2 (V) AND AN/STC
- 1 INTEGRATED VOICE COMMUNICATION SYSTEMS REPAIR
SOL N00024-98-R-4081
POC Cathy LaRuffa-Baldwin, Contract Specialist, 602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a Basic Ordering Agreement N00024-98-G-4081 with L3 Communications,
1 Federal Street, Camden, NJ 08102. Orders will be issued on
multiple occasions over a three year period from 30 April 1998
through 30 April 2001. Orders will be issued to receive, inspect,
disassemble, and repair AN/STC - 2 (V) and AN STC - 1 equipment
and components. Orders issued for repair will include placing
an item in the functional condition defined by the applicable
drawings and specifications which were in effect at the time
the item was originally accepted. Orders will be issued pursuant
to 10 U.S.C. 2304 (c) (1). L3 Communications is the only firm
that currently possesses the requisite knowledge and experience
to provide the required effort and supplies within the required
timeframe. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact L3 Communications directly. (See Note 22).*****
CITE: (W-084 SN182551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC - 2 (V) AND AN/STC
- 1 INTEGRATED VOICE COMMUNICATION SYSTEMS OVERHAUL
SOL N00024-98-R-4081
POC Cathy LaRuffa-Baldwin, Contract Specialist, 602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a Basic Ordering Agreement N00024-98-G-4081 with L3 Communications,
1 Federal Street, Camden, NJ 08102. Orders will be issued on
multiple occasions over a three year period from 30 April 1998
through 30 April 2001. Orders will be issued to receive, inspect,
disassemble, and overhaul AN/STC - 2 (V) and AN STC - 1 equipment
and components. Orders issued for overhaul will include placing
an item in the condition defined by the applicable drawings
and specifications which were in effect at the time the item
was originally accepted. Orders will be issued pursuant to
10 U.S.C. 2304 (c) (1). L3 Communications is the only firm
that currently possesses the requisite knowledge and experience
to provide the required effort and supplies within the required
timeframe. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact L3 Communications directly. (See Note 22).*****

CITE: (W-084 SN182558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--SERVICES TO REPAIR DIGITAL ELECTRONIC PRESSURE INDICATORS
SOL N65540-98-Q-0358
DUE 050198
POC Linda Stiemke, Contract Specialist, Phone No. (215)897-8402
DESC: Naval Surface Warfare Center Carderock Division, Ship Systems
Engineering Station (NSWCCD-SSES), intends to procure, on a
sole source basis from VMC Instruments, Inc. services to repair
digital electronic pressure indicators manufactured by VMC
Instruments, Inc. (formerly Volumetrics, Inc.). Performane
period is approximately 41 months. Requests for solicitation
may be sent via facsimile to (215)897-7059 or (215)897-7162.
"See Note'(s) 1, 13, and 22."
CITE: (W-084 SN182564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CABLE COILING SERVICES
SOL N00189-98-R-0048
DUE 040198
POC Diane Krueger 757.443.1391
DESC: This amendment constitutes amendment number 0002 to combined
synopsis/solicitation number N00189-98-R-0048. The following
clauses are incorporated: FAR 52.211-11, LIQUIDATED DAMAGES-SUPPLIES,
SERVICES, OR RESEARCH AND DEVELOPMENT, in the sum of 0.057971%
of the contract per calendar day of delay; and FAR 52.228-5,
INSURANCE-WORK ON A GOVERNMENT INSTALLATION, in the following
kinds and minimum amounts: Workers' Compensation and Employer's
Liability of at least $100,000, and General Liability (bodily
injury) of at least $500,000 per occurrence. The Department
of Labor Wage Determination for Material Handling Laborer (21040)
issued under amendment 0001 is hereby revised: Wage Determination
Number 94-2543 REV (17) Area: VA, Norfolk; date of last revision:
09/01/1997; wage: $7.44; applicable health and welfare: $1.16.
Offerors interested in obtaining a copy of the wage determination
should fax their request and fax number to (757) 443-1424,
Attn: Diane Krueger. For clarification purposes, the following
information is provided: (1) Site personnel are not interchangeable
(i.e., ashore personnel may not be assigned to the shipboard
site and vice versa); and (2) During the 9 days of ashore training,
all personnel assigned to the ashore site will be present during
the day work (i.e., if work is to be accomplished under 2 shifts,
then 10 people will be present for day training/work; if work
is to be accomplished under 3 shifts, then 15 people will be
present for day training/work). The date for receipt of
proposals is hereby extended to 01 April 1998, 2:00 PM, EST.
All other terms and conditions remain unchanged. *****************************************************************************
The following questions and responses are provided for informational
purposes only: Question: How many cable tanks onboard the
USNS ZEUS will be filled with cable under the performance of
this contract? Answer: One Question: Are there any bodies
attached to the cable? Answer: Yes, electronic bodies.
Question: The shore site is scheduled to begin work on 21 April
1998, 9 workdays earlier than the shipboard site. Will both
sites finish work on the same day? Answer: Yes. Question:
Do the Department of Labor wage rates apply to this contract?
Answer: Yes. The DOL wage rate was issued in amendment number
1 to the combined synopsis/solicitation. (See above for revised
info) Question: Is Universal Longshoreman and Harbor Workers'
Insurance required for this contract? Answer: No. Question:
How many people are assigned to the ashore site? The shipboard
site? Answer: Five people per shift are assigned to the ashore
site and thirteen people per shift are assigned
CITE: (W-084 SN182568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--CLEAN SUPPLY & EXHAUST DUCTWORK HOODS
SOL RFP 613(CSC)-13-98
DUE 041998
POC germaine Talbot, 304-263-6450
DESC: J-Subject RFP 613(CSC)-13-98 to perform cleaning of supply
and exhaust ductwork hoods and fan coil units at the Department
of Veterans Affairs, VA Medical Center, 50 Irving St., NW,
Washington, DC is further amended by changing the bid due date
to read "4/19/98" in lieu of "4/7/98."
CITE: (W-084 SN182572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--BASIC ORDERING AGREEMENT FOR AN/STC - 2 (V) AND AN/STC
- 1 INTEGRATED VOICE COMMUNICATION SYSTEMS MODIFICATIONS
SOL N00024-98-R-4081
POC Cathy LaRuffa-Baldwin, Contract Specialist, 602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a Basic Ordering Agreement N00024-98-G-4081 with L3 Communications,
1 Federal Street, Camden, NJ 08102. Orders will be issued on
multiple occasions over a three year period from 30 April 1998
to 30 April 2001. Orders will be issued to receive, inspect,
disassemble, and modify AN/STC - 2 (V) and AN STC - 1 equipment
and components. Orders issued for modifications will include
changing or modifying an item to conform to the current revisions
of the applicable drawings and specifications which were in
effect at the time the item was originally accepted. Orders
will be issued pursuant to 10 U.S.C. 2304 (c) (1). L3 Communications
is the only firm that currently possesses the requisite knowledge
and experience to provide the required effort and supplies
within the required timeframe. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact L3 Communications directly. (See
Note 22).*****
CITE: (W-084 SN182579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE ON ELEVATORS AND
DUMBWAITERS
SOL rfp 613(csc)-14-98
DUE 041998
POC germaine talbot 304-263-6450
DESC: J-Subject RFP 613(CSC)-14-98 to provide pm and repair service
all elevators and dumbwaiter at the Dept. of Veterans Affairs,
VA Medical Center, 50 Irving St., NW, Washington, DC is further
amended by changing the bid due date to read "4/19/98" in lieu
of "4/7/98."
CITE: (W-084 SN182582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
SOL N00019-97-G-0116
POC Rebeca Gonzalez, (407)356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting officer
(ACO) under Basic Ordering Agreement (BOA) N00019-97-G-0116
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-084 SN182587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--INSTALLATION OF A NEW FOAM ROOF SYSTEM
SOL SPO833-98-R-0014
DUE 053098
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346, Contracting Officer - Patricia Harrison, 703-767-5521
DESC: 1. DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids
to prepare an existing metal roof surface for the installation
of a neew foam roof system at the DLA/DNSC Pt. Pleasant Depot,
Pt. Pl4easant, West Virginia. 2. Period of performance is 180
calendar days. 3. This is a 100% small business set-aside under
Standard Industrial Classification (SIC) code 1761. The small
business size is $5 million.http://www.dnsc.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-084 SN182649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--SERVICES TO PERFORM REPAIR OF CONSTRUCTION SUPPORT
EQUIPMENT
SOL N47408-98-R-3924
DUE 051198
POC Carolyn Contreas (805) 982-5195
DESC: The NAVFAC Contracts Office, Port Hueneme, CA intends to
issue an unrestricted competitive solicitation for the purposes
of negotiating and awarding a fixed price IDIQ contract for
a base year and four one year options to provide all labor,
material, supplies, equipment, tools, facilities, services,
supervision, and facilities necessary to perform repair of
construction support equipment including automotive, construction
& specialized construction equipment. There will be a firm
fixed price option to design, develop, implement, train users,
maintain an electronic ordering system for purposes of receiving
orders electronically. The system is expected to be internet
web page based. These services shall be performed throughout
California. The principal area of performance is expected to
be in the Oxnard Plains area. Repairs include but are not limited
to, engine dynamometer, transmission power trains, electrical
systems, hydraulic systems, track assemblies, steering, suspension,
electrical, oil testing, etc. All repairs will be performed
in accordance with the manufacturers specifications to return
equipment to full operational condition ready for use upon
return to the Government. Source Selection will be made on
a best value basis. The SIC for this procurement is 3531, size
standard is 750 employees. Solicitation packages will be available
on or about April 13, 1998 and will be issued on a first come
first served basis until supply is exhausted. Please fax your
request for copies of this solicitation to C. Contreras at
(805) 982-9054. No phone calls please.
LINKURL: http://www.ceso.navy.mil
LINKDESC:
EMAILADD: cmcontreras@cbcph.navy.mil
EMAILDESC:
CITE: (W-084 SN182658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CATIIID AND RADCOM TEST STATION EQUIPMENT
SOL N68335-98-Q0146
DUE 041498
POC Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corp. for maintenance of Government owned CATIIID and RADCOM
test station equipment. A quantity of six each CAT/RADCOM stations
are located at the Northrop Grumman plant in Bethpage, NY as
Government Furnished Equipment under contracts for the development
of peculiar support equipment for E-2C aircraft. These test
stations will require maintenance service when the current
contract expires (RADCOM - 31 May 98 and CATIIID - 30 Sept
98). It is intended to issue a firm fixed price order to Northrop
Grumman under Basic Ordering Agreement N68335-97-G-0241 to
satisfy this requirement. The order will cover approximately
one year with an option for one additional year. The Government
intends to procure these services under the authority of 10
USC 2304 (c)(1), FAR 6.302-1. The CATIIID/RADCOM test stations
are bailed units located in a secure development laboratory
area of the Northrop Grumman plant. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to open this requirement
to competition. Responses should reference N68335-98-Q-0146.
Information must be received no later than 14 April 1998. A
determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the descretion of the Government.
CITE: (W-084 SN182692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--REPAIR, REWORK, STRIPPING AND RECOATING OF CKU 7/A
TRACKS AND CAMS
SOL N00174-98-R-0039
POC Karen A. Tindley, Contract Specialist, Code 1142J, (301)
743-6385
DESC: REPAIR, REWORK, STRIPPING AND RECOATING OF CKU 7/A TRACKS
AND CAMS IN ACCORDANCE WITH DRAWINGS 5184307, 10551411 AND
10551421. QTY: 1,700 each for Tracks and 1,200 each for
Cams. Delivery schedule: 120 days after receipt of government
furnished material. Evaluation factors: offer/proposal acceptability,
offeror capability, and price. The solicitation shall close
thirty (30) days after issuance. No hardcopy of this solicitation
will be issued. All copies of this solicitation must be obtained
from the NSWC, Indian Head Division internet web page. ADDRESS:
http://www.ih.navy.mil/contracts. NSWC IHD shall not receive
or accept any form of electronic proposals as a result of
this synopsis and internet solicitation. All proposals must
be received in a hard copy and are subject to FAR 15.412,
Late Proposals, Modifications and Withdrawals of Proposals.
See Note 9.
CITE: (W-084 SN182720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A002
POC Specialist R. Cline (717) 790-4656, Contracting Officer B.
Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Atmosphere Critical System. The restored items will
be returned to supply systems stock or issued for immediate
Fleet use. One major item to be restored is NSN 4Y 4460-01-114-5957,
P/N 51005/2824-18101 MK IV C02 Removal Plant. Technical data
is not available and cannot be furnished. Contact the firm
of Cededa Associates, 11100 Decimal Drive, Lousiville KY 40299,
for subcontracting opportunities. See note 22***
CITE: (W-084 SN182721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CREATE FLEXIBLE HOSE LOG
SOL DTCG80-98-Q-3FC497
DUE 043098
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Written
solicitations will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-98-Q-3FC497. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-03. The standard
industrial classification code is 7375 and the size standard
is 500 employees. The requirement is for the following: For
the Contractor to visit Cutters Ida Lewis, Katherine Walker,
Abbie Burgess and Marcus Hanna at their perspective home ports
to catalog and develop a flexible hose log. Addresses and POC's
will be furnished along with RFQ's. Performance period starting
15 July 1998. Fax requests for Specification packages to (757)
628-4677. The government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
30 April 1998 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Steven
Benjamin. For information for the above requirement phone (757)
628-4660 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-084 SN182797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A758
POC Specialist S. Custer, (717) 790-6074, Contracting Officer,
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored is NSN 7H 5999-01-320-3123, P/N
2853395-1, HFPC Module Assy; NSN 7h 6130-01-320-6071, P/N 613020-1,
Power Supply; NSN 7H 6130-01-320-3023, P/N 6132000-2, Power
Supply. Technical data is not available and cannot be furnished.
Contact the firm of Teledyne Electronics Technologies, Lewisburg
Plant, 1425 Higgs Road, PO Box 326, Lewisburg, TN 37091, for
subcontracting opportunities. See note 22***
CITE: (W-084 SN182832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: K--UPGRADE CHILLER
SOL 629-15-98
DUE 051998
POC Shrylin S. Lewis, Contract Specialist, (504) 568-0811, extension
3254
DESC: Provide all engineering, labor, materials, and expert supervision
to upgrade existing R-11 Chiller for R123 use. (Chiller - Trane
CVHE - 0711). Contractor will install new hermetic motor that
is specifically designed for R123 service. Contractor shall
provide all the necessary engineering, machine shop work, and
parts selection necessary to insure that the converted machine
will operate at no less than 90% of its original capacity at
original design KW. Work may include but is not limited to
- replacing existing starter, remove and replace all gaskets
and o-rings, remove existing Chiller controller and replace
with a new microprocessor based control panel. This procurement
is subject to the availability of funds and a 90 day bid acceptance
period is mandatory. Solicitation issue date is on or about
April 7, 1998. Bid opening will be held on May 19, 1998 at
2:00 p.m., location VA Medical Center, 1601 Perdido Street,
Bldg #2, 4th Floor, Room 407, New Orleans, LA 70146. All request
for bidding documents must be in writing and request can be
faxed to (504) 589-5289.
CITE: (W-083 SN182427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: K--LM2500 POWER TURBINE CONTAINERS
SOL N00104-98-R-D005
DUE 051198
POC Mike Furry, NAVICP-M, code 0212.12 , ph.: 717-790-1470
DESC: Complete technical data (i.e. specs, dwgs.) is not available
on this container. The required container is General Electric
Co. and Champion Ind.'s part number 106C7149G02. All firms
should include their cage code on solicitation requests. All
responsible sources may submit an offer which will be considered.
This item will be acquired from approved sources only. Information
about the qualification requirement may be obtained from 56Y21
NAVSEA (Navl Sea Systems Command) Washington DC 20362 . See
Notes # 9 and 22 .
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN182553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT -OWNED FACILITIES TO RENEW
A CONCESSIONS CONTRACT
SOL 6064-OYC
DUE 050198
POC Tim Cochrane, Grand Portage National Monument, P.O. Box 668,
Grand Marais, MN 55601-0668
DESC: SUMMARY: Public Notice is hereby given that the National
Park Service proposes to award a concession permit authorizing
the continued operation of Parking Lot Services within Grand
Portage National Monument. The Monument offers parking services
for park visitors taking boat excursions to Isle Royale National
Park. EFFECTIVE DATE: May 1, 1998 ADDRESSES: Interested parties
should contact Superintendent, Tim Cochrane, Grand Portage
National Monument, P. O. Box 668, Grand Marais, Minnesota 55601-0668,
or call 218-387-2788, to obtain a copy of the prospectus. This
describes the requirements of the proposed permit to be awarded
for a period of four years from approximately May 1, 1998 through
April 30, 2002. All proposals to be evaluated and considered
must be received by the Superintendent, Grand Portage National
Monument, P. O. Box 668, Grand Marais, Minnesota 55601-0668,
no later than close of business Central Standard Time on April
30, 1998. FOR FURTHER INFORMATION CONTACT: George R. Frederick,
Chief, Concessions Management, 1709 Jackson, Omaha, Nebraska
68102 or call at 402-221-3612. SUPPLEMENTARY INFORMATION: This
permit has been determined to be categorically excluded from
the procedural provisions to the National Environmental Policy
Act and no environmental document will be prepared. The existing
Concessioner has performed its obligations to the satisfaction
of the Secretary of the Interior under an existing permit which
expires by limitation of time on April 30, 1998, and therefore
pursuant to the provisions of Section 5 of the Act of October
9, 1965 (79 Stat, 969; 16 U.S.C., et. seq.), is entitled to
be given preference in the renewal of the permit and in the
negotiation of a new proposed permit providing that the existing
Concessioner submits a responsive offer which meets the terms
and conditions of the Prospectus. This means that the permit
will be awarded to the party submitting the best offer, provided
that if the best offer was not submitted by the existing Concessioner,
then the existing Concessioner will be afforded the opportunity
to match the best offer. If the existing Concessioner agrees
to match the best offer, then the permit will be awarded to
the existing Concessioner. If the existing Concessioner does
not submit a responsive offer, the right of preference in renewal
shall be considered to have been waived, and the permit will
then be awarded to the party that has submitted the best responsive
offer. The Secretary of the Interior will consider and evaluate
all proposals received in response to this notice. Offerors
should be advised that pursuant to Pub.L.85-910, sec. 4, Sept.
2, 1958, 72 Stat.1753, the Secretary of the Interior, under
regulations prescribed by him shall grant recognized members
of the Minnesota Chippewa Tribe the preferential privilege
to provide those visitor accomodations and services, including
guide services, which he deems are necessary within the Monument.

CITE: (W-083 SN182346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--OPERATION, MANAGEMENT AND MAINTENANCE OF AQUATIC
FACILITY
SOL N00178-98-Q-1057
DUE 041398
POC Marita F. Thompson, Contract Specialist, Code SD111, (540)653-7478,
Patricia Canciglia, Contracting Officer, Code SD112
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is seeking to determine if the following services described
below are available commercially, if there are any set-aside
opportunities to identify potential sources, available capabilities
and commercial practices associated with an upcoming five (5)
year NSWCDD requirement for the Operation, Management and Maintenance
of the Aquatic Facility. The applicable SIC Code for this acquisition
is 7997, the size standard is $5.0M in annual receipts over
the last three (3) years. This announcement provides for necessary
market research prior to anticipated issuance of a commercial
product/services solicitation, which will be announced at a
later date. It is anticipated that the upcoming NSWCDD requirement
will include overall operation of the facility; to include
appropriate staffing reporting, training, cleaning and maintenance.
At a minimum the anticipated direct labor categories would
include an On-site Aquatic Manager, Swim Instructor/Head Guard,
and Lifeguards. The Dahlgren Aquatic Facility is a year round
facility. Interested parties are invited to respond to this
sources sought announcement by providing, at a minimum, the
following details: (1) Your proposed plan for meeting NSWCDD
identified requirements; (2)Your current capabilities and options
(e.g., capabilities statement/brochures); (3)Identification
of standard commercial practices; (4) References; (5) Any other
information that would help NSWCDD adequately assess options
and relevant considerations, and (6) company size. Your response
to this Sources Sought Announcement is required on or before
close of business 13 April 98. Please submit two (2) copies
to: Contracting Officer, Attn: SD111/BLDG 183/Marita F. Thompson,
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100. Any questions regarding this announcement
should be addressed to the attention of Marita F. Thompson
on (540)653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mfthomp@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN182516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL M6739998T0479
DUE 040898
POC Iris Brumbalow, 760-830-5126 or GYSGT M.R. Olson, Fax 760-830-5104
DESC: Deliver and install 115' long, 42' wide, 10' high mezzanine.
Load capacity equal to or exceeding a combined weight of 125
lbs per square foot. The construction material is required:
Beams and struts - minimum of 10 gauge steel (painted or galvanized);
columns - minimum of 1/4" steel (painted or galvanized); joists
- minimum of 12" 12 gauge steel (painted or galvanized); stairs
- shall be standard of the industry; guard rail - the mezzanine
shall come equipped with guard rails around four sides. One
side will be provided with two forklift style railing sections
for forklift loading. Stairs provided with the mezzanine shall
come equipped with hand/guard rails; decking - shall be of
moist resistant particle board material at least 1.12" thick,
tongue and groove fit that provides a smooth a solid surface
that minimizes noise; lighting/electrical - installation and
connection of forty-eight (48) 4'-0 x 4 tube fluorescent light
fixtures will provided. The entire system will require two
20amp circuits provided by the USMC. Delivery/installation
- contractor shall be required to deliver, assemble, and completely
install the mezzanine. Also contractor shall connect these
mezzanines in such a manner to provide a total mezzanine of
approximately 4830 square feet. The contractor shall be required
to install and connect all electrical items, ie lights, conduit,
and switches. The connection of the electrical requirement
shall be in accordance with local and state electrical codes.
The contractor shall be responsible for all material such as
wire, conduit, and/or any other material associated with the
electrical installation and connection. The contractor shall
be required to ensure that all aspects of installation requirements
are operational upon completion of installation. Place of installation
is Property Control Office, Bldg 1102, MCAGCC, Twentynine Palms,
CA.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-083 SN182320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: P--STRUCTURES REMOVAL AND DISPOSAL, LEE CREEK PARK
SOL DACW03-98-T-0078
DUE 041598
POC Juanita A. Granger, Purchasing Agent (501)324-6962
DESC: The Little Rock District, U.S. Army Corps of Engineers
is seeking interested sources for demolition and disposal of
various structures in Lee Creek Park on the Arkansas River
in Van Buren, Arkansas (Crawford County). All interested sources
should notify the Procurement Branch, Little Rock District,
U.S. Army Corps of Engineers, PO Box 867, Little Rock, Arkansas
72203-0867. This requirement is restricted to small business.

LINKURL: None
LINKDESC:
EMAILADD: juanita.a.granger@sw101.usace.army.mil
EMAILDESC:
CITE: (W-084 SN182707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Q--FITNESS PROGRAM
SOL SP010398T0046
DUE 050198
POC Kathy Arabia, 215-737-2252 or Contracting Officer, Frank
Holder, 215-737-2257
DESC: The Defense Supply Center Philadelphia (DSCP), Philadelphia,
PA has a requirement for a health and fitness program. Work
includes preliminary health assessment, various medical examinations,
cardiograms, stress tests, various health classes, etc. All
requests for quotation should be faxed to 215-737-7942 or mailed
to Defense Supply Center Philadelphia, ATTN: DSCP-PBB/Kathy
Arabia, 2800 S. 20th St., Phila., PA 19145 or Email address
paa8296@dscp.dla.mil.
CITE: (W-084 SN182537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--SCARCE MEDICAL SPECIALIST PSYCHIATRISTS (2)
SOL 514-9-98
DUE 042398
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Furnish Scarce Medical Specialist Services in the field
of Psychiatry to perform necessary evaluations, admittance,
diagnosis, treatment, prescribe medication, and follow-up care
to beneficiaries of the VA Healthcare Network Upstate New York
at Bath. All services shall be performed at the Bath, New York
facility. All scarce medical personnel associated with this
proposal must be licensed to practice medicine in New York
(proof of license required) and be board certified in applicable
field, graduated from approved School of Medicine and be a
United States citizen. Professional liability insurance must
also be provided. Contemplated Issue Date is March 30, 1998
with an approximate Opening Date of COB April 23, 1998. Requests
for proposals may be made either in writing to: Acquisition
& Materiel Management, VA Medical Center, Building 41 - Argonne
Avenue, Bath, New York 14810 or facsimile message to: (607)
776-5417.
CITE: (W-084 SN182591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFP 689-75-98
DUE 041698
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088,
fax #(203) 937-3089
DESC: Provide physical therapy services for the VA Connecticut
Healthcare System, West Haven Campus, 950 Campbell Avenue,
West Haven, CT 06516 and the Newington Campus, 555 Willard
Avenue, Newington, CT 06111. Contractor shall provide two (2)
full-time equivalent physical therapists for the West Haven
Campus and one (1) full-time equivalent physical therapist
for the Newington Campus. The performance period will be for
one year from date of award. Proposals are due on or about
April 16, 1998. Solicitation packages will be available on
or about March 30, 1998 and may be obtained by written request.
SIC code 8049 applies to this procurement. Reference RFP 689-75-98
on requests. See Note(s): 1.
CITE: (I-084 SN182638)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL IFB M98-0013A/MD
DUE 041798
POC Maxine Dineyazhe, Contract Specialist, 520/871-1386 or Jack
Tarro, SCO, 520/871-5863
DESC: The closing date for this IFB has been extended to April
17, 1998.
EMAILADD: mdineyazhe@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-084 SN182697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOME INFUSION PHARMACY AND PROFESSIONAL HIGH TECH
NURSING SERVICES
SOL RFP 614-42-98
DUE 041398
POC Jerry Shepherd, Contract Specialist, (901) 577-7228 Fax #
(901) 577-7242
DESC: Contractor to provide comprehensive Home Infusion Pharmacy
Services and Comprehensive Professional Support Services including
high tech nursing care for the beneficiaries of the Department
of Veterans Affairs Medical Center, Memphis, TN and surrounding
areas in accordance with the contract specifications. Contractor
shall furnish all supplies, equipment, and personnel. The contract
period will be from May 1, 1998 through April 30, 1999 with
two one year options to renew. All requests for solicitations
must be in writing. Faxed requests will be accepted at (901)
577-7242. Solicitation will be issued o/a 3/30/98 with proposals
due April 13, 1998. SIC 8099
CITE: (W-084 SN182772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INDEPENDENT LIVING SERVICES
SOL 663-31-98
DUE 042498
POC Gloria Cahill (206) 764-2565
DESC: Provide Independent Living Services and/or Vocational Rehabilitation
Services to service-connected disabled veterans experiencing
mild, moderate or severe neurological impairment. Offerors
will provide live-in, full or part day care to meet patient
needs between their hospital discharge and community re-entry.
Offerors must be located within the geographical boundaries
of Washington state. Requests for solicitation must be in writing
and may be FAXed to (206) 764-2565 or may be E-mailed to Gloria.Cahill@med.va.gov
CITE: (W-084 SN182815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--WASTE DISPOSAL
SOL PR98A500800
POC Robert L. Mohn, Purchaseing Agent/Contracting Officer, Phone
(412) 892-4963, FAX 412-892-6216
DESC: 1. BACKGROUND. The U.S. Department of Energy/Federal Energy
Technology Center (DOE/FETC) generates various waste streams
as a result of research programs being conducted at the facility.
2. SCOPE OF WORK: (2.1) The Contractor shall furnish all labor,
materials, transportation, and tools necessary for the proper
identification, treatment and/or disposal of the waste material
located at FETC. In performing this servie, the contractor
shall comply with all applicable Federal and State laws and
regulations regarding the receipt, transportation, treatment,
storage and disposal of the waste materials including but not
limited to: 2.1.1) Resource Conservation and Recovery Act (PL
94-580; 42 U.S.C. 3251). 2.1.2) Code of Federal Regulations,
40 CFR 260, d. Seq. 2.1.3) Hazardous Material Transportation
Act (PL 93-633; 49 U.S.C. 1801). 2.1.4) Department of Transportation
Regulations; Chapter 1, Subtitle B of Title 49 of the Code
of Regulations). 2.1.5) Commonwealth of Pennsylvania Hazardous
Substances Transportation Board Regulations (67 PA Code CH.
403). 2.1.6) Commonwealth of Pennsylvania Solid Waste Management
Act (Act 97, Title 25, Chapter 260, et. Seq.). 2.1.7) State
Hazardous Waste Disposal Requirements, particularly with the
laws, rules, and reulations of the state in which the disposal
site is or will be located. 3. A Request for Quotation (RFQ)
will be issued for identification, treatment, and/or disposal
of wastes materials at the U.S. Department Energy/Federal Energy
Technology Center. Address where services will be performed
is: U.S. Department of Energy, Federal Energy Technology Center,
626 Cochrans Mill Road, Pittsburgh, PA 15236. 4. A full Statement
of Work (SOW), quantity, Attachments A and B to be provided
with the request for quotations (RFQ) at a later date when
issued. 5. Written (FAX) request for RFQ accepted only, no
telephone calls. FAX Number is (412) 892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN182317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--R - SOLE SOURCE CONTRACT MODIFICATION FOR ENGINEERING
SERVICES
SOL N/A
DUE 053098
POC The Point of Contact is Louis Cornell, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412
DESC: The U.S. Air Force intends to negotiate a sole source modification
to contract no. F41608-96-C-1192 in accordance with FAR 6.302
with Honeywell Inc., Military Avionics Division, 2600 Ridgeway
Parkway, Minneapolis, MN 55413-1719, which will increase the
contract requirements within the existing program scope. The
purpose of the modification is to add to the existing number
of out-of-production parts used in the current engineering
services task. The purpose of the program is to update the
Shop Replaceable Unit (SRU) and Test Replaceable Unit (TRU)
engineering drawings for the F-15 TEWS Intermediate Support
Systems (TISS), and to produce a non-proprietary reprocurement
data package in response to unavailability of out-of- production
parts. Honeywell's specialized equipment and expertise on the
F-15 TISS make them uniquely qualified to provide these services.
This notice of intent is NOT a request for competitive proposals.
No solicitation document is available. See Note 22. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: lcornell@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--F/A-18 WEAPON SYSTEMS LOGISTICS AND TECHNOLOGY SUPPORT
SERVICES
SOL N00244-98-R-0062
POC Patrice Melanson, Contracting Officer, (619)532-2559
DESC: Addition: Notice published in CBD dated 3/13/98. For subcontracting
opportunities, Small Business, etc., please contact Ms. Terri
Ann Rogers of Information Spectrum, Inc. at (703)813-8544.

CITE: (W-083 SN182399)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--LOGISTICS MANAGEMENT SERVICES
SOL RFO2-36472--MMH
DUE 051098
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-0673, Email mhull@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) for
a firm-fixed price with additional work as indefinite delivery,
indefinite quantity to obtain Logistics Management Services
for NASA Ames Research Center, any resident agencies within
the confines of Moffett Federal Airfield and possible future
expansion to Onizuka Air Station and other government agencies
within a 100 mile radius of Moffett Field, California. The
firm-fixed price work consists of: (1) supply and warehouse
management; (2) property disposal; (3) personal property management;
(4) industrial property; (5) transportation services; (6) transportation
services (vehicular). The indefinite quantity work consists
of: Unit Priced Tasks (UPT). NASA intends to select a contractor
that has proven ability and expertise to perform all phases
of the contract. The anticipated date of release of the solicitation
package is March 27, 1998. The solicitation will be posted
to the NAIS. Interested offerors are invited to submit offers
no later than May 10, 1998. A preproposal conference and site
visit is scheduled for April 9, 1998, at 9:00 a.m. See the
solicitation for more information. The electronic draft can
be downloaded and read using Adobe Acrobat Reader. If you do
not have this software, it is available free of charge at URL:
"http://www.adobe.com/proindex/acrobat/readstep.html". Offers
may be submitted to: NASA-Ames Research Center, Attn: Micheli
Hull, Building 244, Room 210, Mail Stop 244-9, Moffett Field,
CA 94035-1000. The provisions and clauses in the RFO are those
in effect through FAC 97-03. Web site access to these and additional
acquisition information can be found at the NASA-Procurement
Reference Library at URL: "http://nais.nasa.gov/msfc/nasa_ref.html".
This procurement is a total 8(a) small business set-aside.
See Note "1". The SIC code is 8744 and the small business size
standard for this procurement is $20 million in annual sales.
The offeror shall state in their offer their size status for
this procurement. The DPAS rating for this procurement is DO-C9.
Offerors shall provide the information required in the solicitation
and "Instructions to Offerors-Commercial Items". See addenda
to FAR 52.212-1 (in the solicitation) for additional information.
Selection and award will be in accordance with FAR 52.212-2
and as stated in the solicitation. This procurement is designed
to be conducted in accordance with the NASA Best Value Midrange
and Commercial Items procedures listed in the solicitation.
FAR 52.212-3 and 52.212-4 and 52.212-5 are also applicable.
See addenda noted in the solicitation for additional information.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certification-Commercial
Items with their offer. These may be obtained via the Internet
at URL: "http://nais.nasa.gov/msfc/pub/reps_certs/midrange/".
These representations and certifications will be incorporated
by reference in any resultant contract. The www address, or
URL, of the NASA/ARC business opportunities page is: "http://procurement.nasa.gov/EPS/ARC/class.html".
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitaiton, including amendments.
Potential offerors will be responsible for downloading their
own copy of this synopsis as well as the final soliciation
and any subsequent amendments. All qualified, responsible business
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed--See Internet Note
"B". Any referenced notes can be viewed at the following URL:
"http://genesis.gsfc.nasa.gov/nasanote.html".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36472--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN182405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--FABRICATION MANUFACTURING, PRODUCTION AND PRECISION
MACHINING
SOL N00174-98-R-0024
POC Edna A. Gigon, Contract Specialist, Code 1142K, (301)743-6682,
fax 6547
DESC: This solicitation will be available for downloading from
our website beginning approximately 10 April 1998. This solicitation
can only be obtained from the NSWC, Indian Head Division Internet
Web page, ADDRESS: http://www.ih.navy.mil/contracts. This synopsis
is a modification to the synopsis issued on January 30, 1998
for solicitation N00174-98-R-0024. The following changes apply
to solicitation N00174-98-R-0024: The contractual period has
increased to a Base Year plus Four One-Year Options. The estimated
level of effort has increased to: Base Year 107,475 hours;
Option I 105,875 hours; Option II 104,525 hours; Option III
103,860 hours; Option IV 102,340 hours. This modification and
the synopsis issued on 30 January 1998 provide all of the
information currently available for this solicitation. Requests
for copies of the solicitation, other than via the internet,
will not be acknowledged.
CITE: (W-084 SN182539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL RFQ-NCI-80107
DUE 041098
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI) proposes to procure
scientific support services for the ongoing NCI Prostrate,
Lung, Colorectal, and Ovarian Cancer (PLCO) Screening Trial
from Dr. Anthony B. Miller, Senior Epidemiologist, Office of
the Director, International Agency for Research on Cancer,
150 cours Albert Thomas, 69372 Lyon cedex 08, France. The PLCO,
which involves multiple study centers, is a large-scale, randomized
study to determine whether certain screening tests will reduce
the number of deaths from the associated cancers. An experienced
epidemiologist is required to provide scientific expertise
for the following projects that support the PLCO: 1) Health-related
quality of life (HRQOL) and cost-effectiveness (CE) studies
in the PLCO trial, 2) Death Review in the PLCO trial, 3) Pathology
review in the PLCO trial, and 4) Preparation of scientific
papers for the PLCO trial and the International Prostrate Screening
Trial Evaluation Group (IPSTEG). The activities under these
projects require thorough familiarity with the existing protocol
design in order for efficient implementation of protocols within
the PLCO trial. HRQOL and CE Studies: The Contractor shall
review and prepare critiques of five ongoing PLCO pilot studies
to investigate issues regarding information sources, quality,
and availability with regard to the HRQOL and CE studies. Based
on the investigation, the Contractor shall: 1) identify gaps
in the knowledge base and provide direction for the design
of the projects, 2) direct the design of the overall HRQL and
CE assessments trial wide, 3) organize and lead a workshop
to review the results of these two studies, 4) edit the minutes
and conclusions from the workshop, 5) develop recommendations
for further study of HRQL and CE studies, and 6) provide expert
guidance on HRQL and CE data collection and quality assurance
to the Project Officer. Death Review in the PLCO Trial: The
Contractor shall review and critique the final protocol document
and submit a written report of findings to the NCI Project
Officers. In concert with the Death Review, the Contractor
shall: 1) review the credentials of possible members for the
Death Data Review Committee (DDRC) and provide guidance to
the Project Officers regarding the DDRC constitution, 2) attend
the initial meeting of the DDRC to provide guidance on implementation
of the protocol for the death review process, 3) review initial
DDRC decisions to identify difficulties in applying the death
review criteria, and 4) work with DDRC members to resolve issues
that could adversely effect the death review protocol. Pathology
Review in the PLCO Trial: For the Pathology Review, the Contractor
shall: 1) provide expert guidance to NCI in selecting the lead
pathologist through participation in credential reviews and
interviews, 2) provide expertise to the lead pathologist in
selecting members for the Pathology Review Committee (PRC),
3) work with the PRC and PLCO contractors to implement the
protocol and any revisions, 4) attend the initial PRC meeting
to provide guidance on protocol and procedures for pathology
review, 5) review initial decisions of the PRC to identify
difficulties in applying review criteria, 6) provide guidance
to PRC members on issues that could impede the pathology review
protocol, 7) participate in site visits and audits of screening
centers in order to review quality practices and charts and
to recommend corrective actions via written reports, and 8)
participate in analyses of quality assurance data. Preparation
of Scientific Papers for the PLCO Trial and IPSTEG: The Contractor
shall draft the scientific papers regarding Pathology, Death
Data Review, and Quality Assurance, as well as coordinate the
contributions of other team members and assure that the manuscripts
are promptly completed and dispatched for publication. Other
duties include attending the European Randomized Studies on
Prostrate Cancer (ERSPC) and the US and European IPSTEG meetings
to review data and finalize tables/text. This notice is a combined
synopsis/solicitation and NCI does not intend to issue a separate
solicitation. This solicitation, RFQ-NCI-80107, is set-aside
for small business with a Standard Industrial Classification
Code of 8733. Dr. Anthony B. Miller is the only source known
to NCI that can meet these requirements. However, if any interested
party believes it can meet the above specification, it may
submit a statement of capabilities. Information furnished must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can perform the requirement.
Capability statements must be received in the contracting office
within 15 days after the publication date of this notice. 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
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-084 SN182599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--DISTRIBUTION OF PUBLIC INFORMATION MATERIALS
SOL RFP L/A 97-42
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: CANCELLATION: This action originally publicized in the
CBD dated 07/28/97. The requirement for Distribution of Public
Information Materials is hereby cancelled in its entirety.
CITE: (I-084 SN182637)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SYSTEM ENGINEERING, INTEGRATION, INSTALLATION AND
TECHNICAL SUPPORT FOR SHORE AND AFLOAT COMMUNICATIONS & INFORMATION
SYSTEMS & NETWORKS.
SOL N66001-98-R-5023
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
DESC: The original synopsis is modified as follows: In lieu of
a five year (3 year base period and two one year options) contract,
the resultant contract will have a one year base period and
four one year options.
CITE: (W-084 SN182662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--INSTALLATION OF PERIMETER FENCING
SOL ARCONAT98009DO
DUE 041398
POC Dennis Opihory 914-368-2400 X 372
DESC: This solicitation is for subcontracting services for the
installation of perimeter fencing around 13 buildings at the
Prince Hall Apts., located at 1515 22nd Place Ensley, Birminghamn,
Alabama. The contractor will act as a subcontractor to Arco
Management under its Prime Contractor as Contractor Asset
Manager for the US D epartment of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta Georgia. Solicitations
will be available on March 26, 1998 and bids will be accepted
until 3PM on APril 13, 1998 at Arco's Office in Suffern NY.
The estimated price range is between $25,000 and $100,000.
Please forward your request for a package in writing to Dennis
Opihory, Arco Management, 113 Bon Aire Circle W. SUffern NY
10901 or fax a written request (FAX 914-368-2499).

LINKURL: http://www.arcomgt.com
LINKDESC:
EMAILADD: dennis@arcomgt.com
EMAILDESC:
CITE: (W-084 SN182702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: R--INDEFINITE QUANTITY A-E SERVICES FOR CENTRAL FLORIDA
AREA
SOL 123125-98-A-AE07
DUE 042798
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the eastern portion of the central Florida area.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Contractually, work
orders for any one project cannot exceed $100,000 although
most individual work orders will be less than $20,000. The
total contract amount cannot exceed $2,500,000. The primary
user of this contract will be the District Office located in
Lake Mary, FL. This contract is to cover the eastern portion
of central Florida area; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than April
27, 1998. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Florida): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the immediate vicinity of Orlando
or West Palm Beach; (2) eastern portion of central Florida;
and (3) within State of Florida. There is no restriction on
the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-084 SN182718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: R--PROVIDE HISTORICAL ARCHIVING SERVICES, DON F. PRATT
MUSEUM, FORT CAMPBELL, KY
SOL DAKF23-98-R-0202
DUE 043098
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Correction: Original synopsis stated bid packages could
be requested by contacting the Directorate of Contracting;
bid packages are no longer being mailed. The solicitation will
be available on the Directorate of Contracting Home Page at
www.campbell-doc.army.mil. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex /acrobat/readstep.html or from the
Directorate of Contracting Home Page. For additional information
on obtaining the solicitation, contact June Schiewe (502) 798-7857.
CITE: (I-084 SN182744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-023, Washington, D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 032798
POC Contact Point: Lisa M. Maass, 202/712-5565, Contracting Officer,
Thomas S. Bordone, 202/712-1021
DESC: The purpose of this notice is to correct prior USAID CBD
Notice Record Number 2056PRR0006. The follow-on contract to
the modification extending the services on contract HNE-C-00-96-00040
will be a competitive small business set aside, not a competitive
SBA 8(a) procurement as was originally stated. See Note 1.
CITE: (I-084 SN182791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-023, Washington, D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 032798
POC Contact Point: Lisa M. Maass, 202/712-5565, Contracting Officer,
Thomas S. Bordone, 202/712-1021
DESC: The U.S. Agency for International Development (USAID) has
a requirement for accounting and voucher examination and payment
services in support of USAID's Office of Financial Management.
USAID intends to conduct this requirement as a small business
set aside under Standard Industrial Classisification Code 8721.
Interested parties are requested to contact Lisa M. Maass,
(202) 712-5565, and provide a mailing address for resulting
documents. See Note 1.
CITE: (I-084 SN182792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), Contracting
Office, Bamako (ID), Department of State, Washington, D.C.
20521-2050
SUBJECT: R--COMMUNITY HEALTH AND POPULATION SERVICES PROJECT
SOL N/A
POC Contact Point: Acquisition Specialist: Lamine Coulibaly,
B.P. 34, Tel: (223)22-36-02, Fax: (223) 23-16-94, Telex: 2448
AMEMB MJ
DESC: USAID intends to acquire follow-on services from John Snow
Incorporated (JSI). This will be an approximate twelve-month
follow-on modification to contract 688-0248-C-00-3042-00 awarded
to JSI. To a large degree, the Mali Community Health and Population
Services Project (CHPS) success to date are the result of the
relationships established and nurtured by USAID and JSI with
the Government of Republic of Mali (GRM) during the past four
years. The GRM/Ministry of Health's (MOH) sector reform and
strengthening has been on-going through a donor and intervention
coordination mechanism attached to the MOH, of which JSI's
assistance under CHPS is a major part. USAID intends to acquire
the services using FAR Subpart 6.3. THIS IS NOT A SOLICITATION.
IT IS AN ANNOUNCEMENT OF AN ANTICIPATED SOLE SOURCE FOLLOW-ON
CONTRACT. NO SOLICITATION WILL BE ISSUED; COMPETITION IS NOT
ANTICIPATED: USAID WILL NEGOTIATE WITH JSI ONLY, UNLESS THERE
IS A REASON FOR THE USAID TO BELIEVE THAT JSI IS NOT ONLY THE
AVAILABLE SOURCE FOR THIS WORK EFFORT. Interested firms have
forty-five days from publication of this synopsis to submit
in writing to the identified point of contact, their qualification/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competition basis. Responses received after forty-five
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by USAID to not compete this effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the USAID. No phone call
will be accepted. This CBD notice can be viewed and downloaded
using the Agency GOPHER. The GOPHER address is GOPHER.INFO.USAID.GOV.
Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the
GOPHER menu. From there, choose the heading USAID PROCUREMENT
and then DOWNLOAD AVAILABLE USAID SOLICITATIONS.
CITE: (I-084 SN182793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO STATES AND LOCAL PROVIDERS
REGARDING THE PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS
(PATH) PROGRAM
SOL 280-98-8003
DUE 052798
POC Point of Contract - Mary E. Caddell, Contract Specialist
301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: The Center for Mental Health Services is soliciting proposals
from qualified small business organizations to award a one-year
contract with three one-year options to assist States/Territories
in the effective operation and monitoring of the Projects for
Assistance in Transition from Homelessness (PATH) program.
The purpose of this contract is to support the collection,
synthesis, and dissemination of program-related information
(through meetings, distribution of written information, on-site
technical assistance sessions and teleconferences) designed
to meet the needs of the State agencies which are responsible
for the administration of this program. The contractor will
prepare briefs describing exemplary practices and develop issue
papers to improve the delivery of services to persons who are
homeless and have serious mental illnesses. The contractor
shall also provide technical assistance to State mental health
authorities and local providers of mental health and other
services for persons who are homeless and have serious mental
illnesses. The successful offeror must be knowledgeable and
have a track record of accomplishments in providing technical
assistance at the State and local delivery system level related
to homelessness and serious mental illness. It is essential
that the personnel and consultants involved in this contract
exhibit competencies appropriate to the unique needs and complexities
of homeless persons who have serious mental illnesses. It is
essential that the activities undertaken in performance of
this contract be carried out with input and participation from
representatives of the State and Territorial mental health
authorities, including national organizations which represent
State/Territorial mental health interests. Further, the contractor
must provide opportunities for involvement from consumers and/or
family members of consumers of PATH services, i.e. those persons
who have mental illnesses and are homeless or at risk of becoming
homeless. Request for Proposal (RFP) No. 280-98-8003 is scheduled
for issuance on or about 15 days after publication of this
notice and will close 45 calendar days thereafter. This solicitation
may be obtained two ways: electronically or by mail. Electronically:
The file may be downloaded from the SAMHSA Web Site at http://www.samhsa.gov.
Files will not be available on the Web Site until on or after
the estimated issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
check the SAMHSA Web Site regularly for any amendments to the
RFP which will also be posted there and can be downloaded.
We cannot assume responsibility for assuring that you have
downloaded the amendments. Therefore, you may wish to write
to the Contract Specialist listed below to request that copies
of the amendments to the RFP (if any) be sent to you by mail.
By Mail: Requests for copies of the RFP to be mailed must be
made in writing or by facsimile (301/443-0019), and will be
honored if received within twenty days after issuance of the
solicitation. Requests received after this period will be accepted
on a first-come, first-served basis until the supply is exhausted.
There is no assurance that copies requested after the twentieth
day will reach the requester before the due date for receipt
of responses. Send written requests to Mary E. Caddell, Contract
Specialist, Division of Contracts Management, Office of Program
Services, Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Parklawn Building, Room 13C-06, Rockville,
Maryland 20857. Telephone requests will not be honored. Pickups
will not be permitted. See numbered note 1.
CITE: (D-084 SN182828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--DEVELOP A SET OF REVIEW PROTOCOL FOR INDEPENDENT
QUALITY REVIEW ORGANIZATIONS TO USE WHEN MONITORING SERVICES
PROVIDES TO MEDICAID BENEFICIARIES ENROLLED IN MANAGED CARE
ORGANIZATIONS
SOL N/A
POC Herman L. Harris, Contract Specialist, (410)786-9104
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify potential qualified contract sources to develop
a set of national quality review protocols for independent
quality review organizations to use when monitoring services
provided to Medicaid beneficiaries enrolled in managed care
organizations (MCOs). The protocols will be used in Medicaid
independent quality review conducted on and after January 1,
1999. Some of the tasks the contractor selected will be expected
to perform include: performing a literature search, convening
one or two panel meetings of experts in the field, developing
the components, scope, and design of the protocols, developing
a protocol user manual, printing copies of the manual and disseminating
copies to HCFA identified agencies and organizations. The potential
contractor must be able to meet the following criteria: be
a national independent quality review organization recognized
by HCFA and the managed care industry; have specific experience
in developing and using national protocols to assess the performance
of managed care organizations, preferably Medicaid MCOs; have
experience working with State Medicaid programs; and have the
ability to complete the statement of work within 5 months of
the contract award date. This contract is part of the implementation
of Section 4705(a) of the Balanced Budget Act of 1997, whereas,
the Secretary of DHHS must contract with an independent quality
review organization to develop protocols for assessing care
provided to Medicaid beneficiaries by managed care organizations
(MCOs). Protocols to be used in external independent reviews
are statements of the procedures and standards which the external
independent review entity is to use for the review of MCOs.
A protocol will define the components and/or scope of an External
Quality Review (EQR), include types of information to be gathered,
procedures for gathering information, and absolute or relative
standards to be employed in assessing the MCO's performance.
Independent Quality Review is required for all MCOs (covered
under Section 1903 of the Act) that contract with state Medicaid
agencies. 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. Your response should
be limited to 20 pages or less and must document your background,
experience and capability to perform this effort. Your organization
must respond within 10 business days of the publication of
this notice. Respondents will be included on any mailing list
for any RFP that may result from this notice. The Government
will not pay for any information solicited. Organizations must
specify a name and telephone number of a point of contact and
indicate their size status under Standard Industrial Code 8741,
see FAR 19.102. Please state whether your organization is a
large business, small business, or an 8(a)firm. Please be advised,
that if an RFP is issued the Government reserves the right
to award to a small business or an 8(a) set aside organization
depending upon the respondents. Interested prospective sources
should submit appropriate documentation on their capability
and qualifications to perform this effort to HCFA, Attn: Herman
L. Harris, Contract Specialist, C2-21-15, 7500 Security Blvd.,
Baltimore, MD 21244.
CITE: (I-083 SN182323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: R--RESEARCH & DEVELOPMENT, TRAINING AND TECHNICAL SUPPORT
SERVICES
SOL DAAB07-98-R-0007
DUE 051898
POC Contract Specialist JUDY CHILDERS 520/533-0361 Fax: 520/538-7471
E-mail: childersj@emh1.hqisec.army.mil OR Contracting Officer,
Hildegard Choate, 520/538-7456; choateh@emh1.hqisec.army.mil
(Site Code DAAB07)
DESC: This requirement was originally published 12/20/96 as Solicitation
Number DAAB07-97-R-0002; was revised on 1/8/97 to DAAB07-97-R-0003;
and is now changed to DAAB07-98-R-0007. USAISEC-CECOM is soliciting
offers for non- personal research and development, training,
and technical support services that were provided under Contract
DAEA32-93-D-0004. The resultant Indefinite Delivery-Indefinite
Quantity Cost contract shall be for a period of one year with
four option years. A Draft Solicitation is anticipated to be
available for review on or about April 3, 1998. The Final Request
for Proposal (FRFP) DAAB07-98-R-0007 is anticipated to be released
on or about April 24, 1998. Responses shall be in writing.
Telephonic responses shall not be honored. Access to the Draft
Solicitation and FRFP shall be via the CECOM Business Opportunity
Page [http://cissb.hqisec.army.mil] Hard copies will not be
available. Proposals must be received NLT 4 p.m. MST on June
1, 1998. A pre-proposal conference shall be held on or about
May 12, 1998. Reservations for the conference are required
and must be received by May 5, 1998. Please contact, Judy Childers,
520/533-0361, childersj@emh1.hqisec.army.mil or Roger Hughes,
520/538-7240, hughesr@emh1.hqisec.army.mil for reservations.
Hotel/motel reservations are the attendee(s) responsibility.
Questions for the pre-proposal conference may be presented
in advance via e-mail or facsimile to the address/numbers above.
Note 5: The proposed contract is a 100% Historically Black
Colleges and Universities (HBCUs) and Minority Institutions
(MIs) set aside as defined by the clause at 252.226-7000 of
the Defense Federal Acquisition Regulation Supplement. Interested
HBCUs and MIs should provide the contracting office as early
as possible, but not later than 15 days after this notice,
evidence of their capability to perform the contract, and a
positive statement of their eligibility as an HBCU or MI. Offers
from other than HBCUs and MIs will not be considered.
CITE: (I-084 SN182745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Room 7.10-031, Ronald Reagan Building, 1300 Pennsylvania Avenue,
Washington, D.C. 20523
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE A WORLDWIDE FAMILY
PLANNING/REPRODUCTIVE HEALTH TRAINING PROGRAM IN DEVELOPING
COUNTRIES
SOL N/A
DUE 040798
POC Contact Point: K. Frascella, via internet: kfrascella@usaid.gov,
Tel: 202/712-5977, Fax: 202/216-3052
DESC: USAID intends to sign a five-year, non-competitive cooperative
agreement with The Johns Hopkins Program for International
Education and Training in Reproductive Health (JHPIEGO), affiliated
with Johns Hopkins University, for a worldwide family planning/reproductive
health training program in developing countries. This agreement
will support a comprehensive, worldwide, international reproductive
health and family planning (FP/RH) training program affiliated
with an American university, to: Support ongoing pre-service
medical and paramedical education programs in approximately
30 developing countries to update and modernize the family
planning and reproductive health curricula, train master trainers
and faculty members; develop and strengthen clinical training
sites; and institutionalize FP/RH training for undergraduates,
interns, residents and OB/GYN specialists; maintain a collaborating
network of OB-GYN Departments of developing country medical
schools. Continue to develop the capacity of in-service training
programs in 30 countries to train their own health care personnel
to deliver quality FP/RH services, especially long-term and
clinical methods. JHPIEGO is currently providing financial
and/or technical assistance to an average of 62 projects in
29 countries per year. These activities are implemented by
a professional staff of more than 100 persons and a pool of
over 200 international consultant experts. JHPIEGO has in-country
offices in Indonesia, Nepal, Turkey, Kenya, Uganda and Cote
d'Ivoire. Provide ongoing technical assistance to improve the
effectiveness and efficiency of reproductive health training
including appropriate, state-of-the-art: performance-based
training, distance learning, computer-assisted learning, community
learning centers, on-the-job training, and video conferencing.
Continue to provide global leadership in the development and
revision of clinical and non-clinical training materials and
reference manuals that include up-to-date knowledge and standards
in FP/RH, quality of care, improved client-provider interaction,
gender issues, STDs, and HIV/AIDS. Also continue to provide
global leadership in cross-cutting issues including: client-centered
FP/RH services, informed choice and informed consent, post-
abortion care, infection prevention, adolescent reproductive
health, cervical cancer prevention, essential maternal health
care and national capacity building. Assist policy and reproductive
health leaders in 30 countries to develop and use national
FP/RH service guidelines to maximize access to and quality
of family planning and reproductive health services. Evaluate
the impact of these guidelines on service access and quality.
The guidelines provide standards for provider performance on-the-job
and should be utilized in the development of of pre-service
and in-service training curricula and at clinical training
sites. Demonstrate improvements in provider performance and
the quality of reproductive health services through training
and selected support activities including: management and supervision,
interpersonal communication/counselling, mentoring/coaching,
aand improving the enabling environment for training. Evaluate
the impact of FP/RH training and education on improved provider
behavior and quality of client care. Design and implement special
studies and publish technical reports on the effectiveness,
efficiency, and cost of pre-service and in-service training.
Continue to develop a project monitoring system which includes
measures/benchmarks for national capacity building. Provide
continued technical assistance to increase the number of international
FP/RH leaders, faculty members, trainers and consultants capable
of providing training and leadership in FP/RH on a national,
regional or global level.
CITE: (I-084 SN182794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: S--VEGETATION AND WEED CONTROL
SOL DAAC89-98-T-0130
DUE 032798
POC Cheryl Henwood (435)833-2608
DESC: This is a combined synopsis/solicitation for a commercially
available services prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, quotations are being requested
and a written solicitation will not be issued. The request
for quotation number for this announcement is DAAC89-98-T-0130.
This solicitation is a Firm Fixed Price contract and is being
issued on an unrestricted basis, utilizing SIC of 0782. The
contractor is to begin immediately after award but no later
than 10 days after award date. A site visit will be held on
24 Mar 98 at 9:00 a.m. The contract period of performance
will be for a one year period with the options of 4 additional
years, total contract performance if options are exercised
is 5 years. Wage determination No.94-2531, Revision 10, dated
97 Jul 02, will apply to this quotation. The contractor shall
provide all necessary materials, personnel, equipment, labor,
supervision and facilities to perform all needed chemical
control service required to control vegetation at Deseret
Chemical Depot, Tooele, Utah. All work shall be performed in
accordance with the technical conditions , Document Number
FS-K-8, dated 1/12/98. Specific areas included in this contract
are shown on drawings S21-2035 through S21-2039, dated 12
Jan 98. The government may at any time during the contract
add/delete areas to the contract at the prices listed on the
contractors bid schedule. Vegetation generally encountered
on Deseret Chemical Depot includes clover, dandelion, white
top mullein, sticky week, rabbit brush, thistles, morning
glory, tumble weed, kochia, and bind weed. This listing of
vegetation is not all inclusive and the contract includes
control of any other vegetation encounter in the areas covered
by the contract. The contractor shall be responsible for accomplishing
herbicide pest control service for all designed areas at Deseret
Chemical Depot. The contractor shall select the proper herbicide
that will ensure no floral growth of any type with the areas
receiving treatment for the contract period. The contractor
shall submit with his bid a description of his planned control
methods including any proposed chemical control methods with
a listing of any chemicals proposed for use. Eliminate vegetation
along rail roads shall be 90% bare ground and no vegetation
higher than two inches. Eliminate vegetation along the perimeter
fence lines of CAMDS, TOCDF and Area 10, and in the Mustard
Storage Area inside of Area 10: In these areas there shall
be 100% bare ground. Where vegetation grows and reaches a
height of two inches the contractor shall be responsible to
remove weeds from the areas. Eliminate vegetation along road
shoulders, vegetation along road shoulders, to include all
areas except the rail road, these areas shall be 80% bare
ground and no vegetation higher than two inches. Mow vegetation
along road shoulders shall never exceed six inches and mow
vegetation along fence lines, shall never exceed a foot in
height. The contractor will have the option of using whatever
type of equipment he chooses. Contractor personnel shall be
subject to compliance in obtaining all necessary documentation
and training to obtain entry to restricted chemical and conventional
ammunition work sites in performance of this contract, at
the expense of the contractor. The contractor will be required
to provide enough equipment and laborers to mow all the specified
acreage in a one month time period. The contractor shall provide
a price per acre for each line item listed and a price per
acre for each option year line item listed. Clins: 0001AA,
Mow vegetation along road shoulders, estimated 40 acres; 0001AB,
Mow vegetation along fence lines, and in open areas, estimated
970 acres; 0001AC, Eliminate vegetation along road shoulders,
around buildings/structures, and in open areas of the Depot,
estimated 65 acres; 0001AD Eliminate vegetation along the
railroads, estimated 20 acres and 0001AE Eleiminate vegetation
along perimeter fence lines of CAMDS, TOCDF and Area 10, and
in the mustard Storage Area inside Area 10, estimated 120
acres. The clins for each option year will be identical to
the CLINs for the base year except numbering will be changed
accordingly. The contractor is required to bid on all or none.
The quantities listed in the bid schedule are estimated only
and does not constitute a minimum maximum quantity for these
items. The quantities listed are estimates used to evaluate
the bids for this contract. If the government's requirements
for these items set forth in the bid schedule do not result
in orders in the amount described estimates, the event shall
not constitute the basis for an equitable price adjustment.
With the weather conditions improving and in order to have
the herbicide applied to begin working properly the date for
receipt of offers is 27 March 1998 - 12:30 p.m. Offers can
be mailed, Contracting Office, Bldg S9 Tooele Army Depot,
Tooele, Utah 84074; Fax at (435)833-3468 or handcarried to
the Contracting Office, Bldg S9, Tooele Army Depot, Tooele,
Utah 84074. This solicitation and incorporated provisions
and clauses are those effect through FAR Circular 97-03. The
following provisions/clauses are applicable and are hereby
incorporated into the solicitation by reference and will be
provided by the contracting officer in full text upon request.
NOTE: The full text of the provisions/clauses can be accessed
via the Internet using the following website address: www.arnet.gov
or www.deskbook.osd.mil. Offerers are required to complete
and include a copy of the following provision with their proposals:
52.212-4. Offerers are also reminded to submit the information
required by 52.212-1(b). Provision/Clauses:" 52.212-1, 52.212-3
52.212-4, 52.212-2, 52.212-5, 52.233-3, 52.203-6, 52.203-10
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.217-5, 52.217-3
and 52.232-33, DFARS 252.225-7001, 252.225-7012, and 252.247-7024.
Award will be evaluated IAW FAR 52.212-2 and be based on the
lowest priced acceptable offered from a responsible contractor
in accordance with FAR 9.104-1. Contact Cheryl Henwood (435)833-2608
for any questions concerning this request for quotation.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-083 SN182339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-98-R-1002
DUE 061298
POC Debbie Shiroma, (808) 474-2397, Ext. 232, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Laundry services for radioactive contaminated government
owned apparel(Anti-Cs) and materials. Five (5) items, estimated
total 63,336 pieces per year. FOB Pearl Harbor Naval Shipyard,
Pearl Harbor,HI. Government intends to award an indefinite
delivery requirements type contract. Period of performance
will include a base period of 01 Sep 1998 through 31 Aug 1999
with two (2) twelve (12) month option periods. The government
intends to include clause FAR 52.217-8, Option to Extend Services,
in the solicitation. Mercury-free procurement. Note 26 applies.
All responsible sources may submit a proposal which shall be
considered by the agency. Request for the solicitation package
may be made by writing the contracting office above or by sending
a facsimile to (808)471-5750. Requests shall provide company
name, point of contact, address, telephone and facsimile number.

CITE: (W-083 SN182398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR CHILD CARE CENTER
SOL 98-03
DUE 040198
POC Mary Hinkhaus, Planner/Estimator, 410-786-5000, Marsha Vitow,
Contracting Officer, 410-786-5000
DESC: AMENDMENT #3 The solicitation is hereby amended as follows:
The contract shall be awarded on the aggregate bid/offer and
satisfactory verification of experience and references, per
amendment #02. QUESTIONS AND ANSWERS GENERATED AT THE PRE-BID
CONDUCTED ON MARCH 23, 1998. 1. Could there be a need for
additional utility time man-hours? Yes, a price will be negotiated
for each occurrence. 2. Is the pest control company required
to be certified? Yes. 3. If the first policing is required
to be performed late mornings, when is the second policing
required? The second policing is required to take place after
normal operating hours in conjunction with the regularly scheduled
cleaning. The following is a list of items required to be
submitted with the bid/offer: two (2) completed and signed
SF 1447's; two (2) signed copies of each SF 30 (amendments
#02 & #03); one (1) completed GSA 3503 (5 pages); one (1) bid/offer
for initial six (6) month contract with option periods #1,
#2, and #3; and an Integrated Pest Management Control Program
to include all items specified in the scope of work.
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
CITE: (W-084 SN182603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
NAVAL WEAPONS STATION SEAL BEACH LONG BEACH CALIFORNIA
SOL N63387-98-R-8023
DUE 062998
POC Contact Michelle Crock, Contract Specialist at (619) 556-6243
Ext 534
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for Military Family
Housing units located at Naval Weapons Stations Seal Beach,
Long Beach, California by means of a combination FIrm-Fixed
Price and Indefinite Quantity type contract. The period of
performance is for a base period and four option periods, that
may consist of 1 to 12 months per period. The services required
include change of occupancy maintenance/custodial services,
grounds maintenance, pest control/fumigation and various minor
construction repairs to structures. Offerors are required to
provided the necessary management to schedule and monitor services
ranging from routine change of occupancy maintenance to after
hours' emergency trouble calls. The services to be provided
are subject to the Services Contract Act and Davis Bacon Act
wage rates. This solicitation will be available on or about
May 1, 1998. Solicitations may be obtained in person or by
mail from the Navy Public Works Center, Bldg 291, 2730 McKean
Street Ste 1, Attn: Code 225HC, Naval Station, San Diego, Ca
92136-5294. A Non-refundable fee of $100.00 for the solicitation
package mus accompany your request. Make your check payable
to the "U>S> Treasury". To request a solicitation by mail,
identify your company name, address, office and fax phone numbers,
and point of contact. This is a Small Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SIC Code 8744
CITE: (I-084 SN182807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-98-R-0071
DUE 043098
POC Paula B. Compton, Contracting Officer, (703) 875-6038
DESC: This modification corrects the Contracting Officer's E-Mail
address identified in the previous notice of March 23, 1998-10:52
AM. Corrected address is: paula.b.compton@dos.us-state.gov.
This is a pre-solicitation notice to identify additional interested
sources for the forthcoming solicitation. The Department of
State (DoS), Bureau of Diplomatic Security, Office of Domestic
Operations, intends to issue a solicitation to purchase armed
uniformed guard services. This pre-solicitation notice will
be followed by a formal solicitation entitled Requests for
Proposals (RFP) to be issued in June 1998. The contractor will
be required to provide a safe environment for all DOS personnel
and to protect property and information located at all DoS
facilities within the United States and its territories. At
a minimum, the contracted security force must provide security
guard services in Washington, D.C., Virginia, Maryland, New
York, New Hampshire, South Carolina, Florida, Massachusetts,
Illinois, Hawaii, Texas, Pennsylvania, Washington, Louisiana
and Connecticut. On an ad hoc basis, protective services are
also provided at other domestic locations. The security forces
serve as a 24-hour deterrent and respond to unauthorized, illegal,
or potentially life threatening activities, e.g., terrorist
attacks, assassination attempts, thefts of classified materials,
unlawful destruction of public properties, and violations of
other Federal and State criminal statutes. The contractor will
be required to recruit, train, and manage security personnel
consisting of service and executive employees as defined by
the Service Contract Act. The period of performance shall be
twelve (12) months for the basic contract and four (4) twelve
(12) month option periods. Any organization believing they
have the capability to fulfill the requirements specified in
this notice is requested to send a notice of interest to the
Contracting Officer at the following E-Mail address: paula.b.compton@dos.us-state.gov.
The notice of interest shall include a telephone number, fax
number, point of contact and complete organization address.
There will be no pre-solicitation conference. The forthcoming
RFP is expected to be issued in June 1998 via the Internet;
no hard copies will be issued. Further written instructions
will be provided to interested parties prior to issuance of
the official RFP. This requirement will be advertised in the
CBD for 15 days before issuance of the RFP.*****
CITE: (W-084 SN182819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--PILOT SERVICES FOR REGION 4, ODGEN, UTAH
SOL RFP 51-98-022
DUE 051598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: PILOT SERVICES - Pilot to fly a Forest Service-owned Aerocommander
500B (Gulf Stream 500B). Flights will be for aerial photography
and remote sensing missions. Aircraft is based at Ogden Municipal
Airport, UT. Alternate bases in the western contiental United
States may be required. This procurement is for a base year
and two option years. Pilot shall be required to fly over rough
mountainous terrain typical of areas in the western United
States at elevations ranging from sea level to 13,000 feet
and encountering extremely unfavorable atomspheric conditions.
Mandatory availability is April 1 through September 30th. Solicitaion
may be ordered by fax (801) 975-3478 or in writing to the above
address. The proposed contract is 100% set-aside for small
business.
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-084 SN182594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: U--UTILITY PLANT OPERATOR TRAINING SERVICES
SOL DACA72-98-B-0004
DUE 050898
POC Contact Point, Susan Burchell, 703/428-8487, Contracting
Officer, Brenda O'Mearns, 703/428-7406
DESC: The U.S. Army Center for Public Works, Mechanical & Energy
Division, has a requirement for Utility Plant Operator Training
Services. These services may be required at DOD installation
worldwide. Services required consist of development, preparation
and administration of training seminars for Boiler Plant Operators
and EPA-approved training for CFC certification. For Boiler
Plant Operators, the training seminars will include an examination
for certification as a 4th Class Power Engineer as defined
by the National Institute for the Uniform Licensing of Power
Engineers. Seminars and examinations for higher classes of
Power Engineers (3rd, 2nd, 1st, Chief) may also be given. For
Chiller Plant Operators, the training seminars will help the
operators become more proficient in the knowledge, skills,
and abilities of chiller plant operation and maintenance. The
EPA-approved training seminar will be for CFC certification.
Services required also include all materials, supplies, and
labor necessary and incidental to conducting the training seminars
and examination for certification. Instructors must have a
minimum three years experience as an operator or foreman/supervisor
in the work specialty in which he/she will be instructing.
Instructors must have a minimum of three years experience teaching
similar operator training seminars. Boiler plant operator instructors
must be currently certified as a NIULPE Technical instructor
and maintain current certification during the term of the contract.
Current NIULPE certification for boiler plant operator instructors
must be submitted with the bid package. This proposed procurement
is a 100% Small Business Set-Aside. The size standard associated
with SIC Code 8741 is $5.06 million per year averaged over
3 years, is applicable. All request for copies of solicitations
should be submitted in writing and reference IFB DACA72-98-B-0004.
No telephone request will be honored.
CITE: (W-083 SN182316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: U--HIV/AIDS EDUCATION AND TRAINING OF PSYCHIATRIC MENTAL
HEALTH NURSES
SOL 280-98-8017
DUE 051198
POC Point of Contract - Mary E. Caddell, Contracting Officer
301-443-0719
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (CMHS/SAMHSA), intends
to solicit this procurement on a sole source basis from the
American Nurses Foundation, Inc., the research and education
arm of the American Nursing Association and the only known
responsible source, in accordance with FAR 6.302-1. Psychiatric
and mental health nurses nationwide must continue to receive
comprehensive education and training in the direct care of
and support for people affected by and living with HIV/AIDS.
It is essential that the Contractor supply highly focused educational
programs and materials, and in a mechanism to remain current
with research and other activities in the field, that will
be available over time to an increasing cadre of psychiatric
and mental health nurses whose professional services in the
neuropsychiatric and psychological aspects of AIDS and HIV
disease will be needed well into the next century. The objectives
will be to (1) Update and expand current curriculum modules
that incorporate the current state-of-the art advances in the
treatment of patients with HIV/AIDS into an updated educational
program for psychiatric/mental health nurses. (2) Develop a
training program that will facilitate participation and use
by the largest number of psychiatric/mental health nurses who
provide services to people affected by HIV/AIDS. (3 )Develop
alternative delivery modes, primarily in the form of distance
learning, to enable their educational programs more widely
available and accessible. CMHS plans a three-year cost reimbursement
type contract. The estimated date for issuance of this Request
for Proposal (RFP) is 4/9/98 with the response due thirty days
later. This synopsis of intent to award a sole source contract
is not a request for competitive proposals; however, interested
parties may obtain the RFP for this procurement in two ways:
electronically, by downloading a file from the SAMHSA Web Site
at http://www.samhsa.gov or by mail. The file will not be available
on the Web Site until on or after the issuance date. Amendments
to the RFP (if any) will also be posted on the Web Site. If
you rely on the Web Site for obtaining amendments, we cannot
assume responsibility for assuring that you have downloaded
these amendments. You may write to the Contracting Officer
to request that copies of amendments be sent to you as they
are issued. Requests for copies of the RFP to be mailed must
be made in writing or by facsimile (301/443-0019). Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Mary E. Caddell, Contracting
Officer. Telephone requests will not be honored. Pickups will
not be permitted. See Numbered Note 22.
CITE: (D-083 SN182321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: U--NEW EQUIPMENT TRAINING FOR THE M1A2
SOL N/A
POC Patrick Watkins (810) 574-7276/Joseph Scott (810) 574-7016
DESC: New Equipment Training for M1A2. Delivery Order DAAE07-96-G-X001/0006.
See Note 22.
EMAILADD: watkinsp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-084 SN182585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ERGONOMICS COORDINATOR COURSE
SOL N00189-98-R-0057
DUE 043098
POC Cheryl Carner (757) 443-1410 or Tracey Carr (757) 443-1347
DESC: ERGONOMICS COORDINATOR COURSE The Government intends
to negotiate a firm fixed price contract for the instruction
of a course for Ergonomics Coordinator as required by the Naval
Occupational Safety and Health, and Environmental Training
Center, Norfolk, VA. The resulting contract will be for the
base period of 01 October 1998 through 30 September 1999, with
4 option years. All responsible sources may submit offers,
resumes and past performance data which shall be considered
by this agency. This is a 100% small business set-aside. The
Standard Industrial Code is 8299. In order to streamline
the acquisition process, resumes and past performance data
must be submitted to the Fleet and Industrial Supply Center
by 2:00 PM 08 April 1998. This information is due prior to
the submission of your written offer. One instructor is
required to teach this course. Instructor must have: (A) a
four (4) year baccalaureate degree in any of the following:
ergonomics, industrial hygiene, occupational safety and health,
physical therapy, physiology, anatomy or any related field;
(B) a minimum of three (3) years of instructional experience;
AND (C) of the three years of instructional experience, at
least one (1) year of experience must be in teaching Naval
personnel OR at least three (3) years of active duty in the
Navy with an honorable discharge. Offerors shall submit resumes
with the following information: Name and address of instructor
candidate; Degree(s) held, name of institution awarding the
degree(s), and date degree(s) awarded; Description of work
experience that contributes to successfully teaching this course;
Amount of teaching experience and a description of where this
experience was gained; Amount of Navy experience, where this
experience was gained and how this experience will contribute
to successfully teaching this course; Awards earned by the
instructor candidate, and/or any professional certifications
held, i.e., Certified Industrial Hygienist, Certified Safety
Professional. Offerors shall describe their past performance
on similar contracts held within the last three (3) years which
are of similar scope, magnitude and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number(s); Name and number of COR, or point of contact at the
activity for which the contract was performed; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work performed by them. The Government shall
assess the risks associated with offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II-Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; the price proposal; and past
performance. Requests for the solicitation must state that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at(757) 443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at(757) 443-1424, Attn: Cheryl Carner, Code 02H3E.
Numbered note 1 applies.
CITE: (W-084 SN182589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES AND MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-R-0063
DUE 043098
POC Julie Heath (757) 443-1457 or Tracey Carr (757) 443-1347
DESC: CRANE AND MATERIAL HANDLING FOR GENERAL INDUSTRY COURSE
The Government intends to negotiate a firm fixed price contract
for the instruction of a course for General Industry Course
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be for the base period of 01 October 1998 through 30 September
1999, with 4 option years. All responsible sources may submit
offers, resumes and past performance data which shall be considered
by this agency. This is a 100% small business set-aside. The
Standard Industrial Code is 8299. In order to streamline
the acquisition process, resumes and past performance data
must be submitted to the Fleet and Industrial Supply Center
by 2:00 PM 08 April 1998. This information is due prior to
the submission of your written offer. One instructor is
required to teach this course. Instructor must have: (A) a
four (4) year baccalaureate degree and four years of experience
in OSH/crane operations OR a minimum of ten (10) years of experience
in OSH/crane operations; (B) a minimum of three (3) years of
instructional experience; AND (C) of the three years of instructional
experience, at least one (1) year of experience must be in
teaching Naval personnel OR at least three (3) years of active
duty in the Navy with an honorable discharge. Offerors shall
submit resumes with the following information: Name and address
of instructor candidate; Degree(s) held, name of institution
awarding the degree(s), and date degree(s) awarded; Description
of work experience that contributes to successfully teaching
this course; Amount of teaching experience and a description
of where this experience was gained; Amount of Navy experience,
where this experience was gained and how this experience will
contribute to successfully teaching this course; Awards earned
by the instructor candidate, and/or any professional certifications
held, i.e., Certified Industrial Hygienist, Certified Safety
Professional. Offerors shall describe their past performance
on similar contracts held within the last three (3) years which
are of similar scope, magnitude and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number(s); Name and number of COR, or point of contact at the
activity for which the contract was performed; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work performed by them. The Government shall
assess the risks associated with offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II-Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; the price proposal; and past
performance. Requests for the solicitation must state that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at(757) 443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at(757) 443-1424, Attn: Julie Heath, Code 02H3. Numbered
note 1 applies.
CITE: (W-084 SN182598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 040898
POC Marsha Witcher, Contract Specialist, (757) 443-1425 or Tami
Hardison, Contracting Officer, (757) 443-1410
DESC: Reference CBD Notice dated 03/24/98, Submission Number
182296. The POC is corrected to read Marsha Witcher, Contract
Specialist, (757) 443-1425. The SIC Code for the above Solicitation
is 8299. Numbered note 1 applies.
CITE: (W-084 SN182611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--INVESTMENT IN EXCELLENCE PROGRAM
SOL 240/0118Z/98
DUE 040198
POC Roberta Jo Law, (202) 231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a commercial sole source award to The
Pacific Institute of Seattle, Washington for the Investment
in Excellence (IIE) Program. The Investment in Excellence Program
is a proprietary education program developed and owned by The
Pacific Institute (TPI). The Pacific Institute will provide
instruction and material to prepare a selected number of DIA
employees to present and facilitate the IIE Program, who will
in turn train additional DIA personnel. The training will take
place at the Defense Intelligence Analysis Center (DIAC), Building
6000, Bolling Air Force Base, Washington, DC. Period of performance
for the contract is twelve months from date of award, with
award anticipated on or before 01 April 1998.
CITE: (W-084 SN182646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: U--COMPREHENSIVE INJURY PREVENTION PLANNING
SOL 243-98-R-5070
POC Geraldine Moeller, Contract Specialist, (907) 729-2969
DESC: The Indian Health Service, Alaska Area Native Health Service,
intends to contract on a sole source basis with the Anchorage
Safe Community Coalition(ASCC) for the period of one year with
two one-year options for extension. The purpose of the ASCC
and the intent of this contract will be to provide comprehensive
injury prevention planning and programs to promote greater
safety and health for Alaska Natives. Alaska Natives experience
high unintentional injury and suicide rates and injury is now
the leading cause of death for Alaska Natives. Given the unique
nature of injury events in the Anchorage area and the fact
that the ASCC is the only existing community wide injury prevention
coalition addressing a complete range of injuries, sole source
acquisition is considered appropriate. The Alaska Area Native
Health Service has a compelling and immediate need for this
service. Total funding to the ASCC for the first year will
be $45,000. Statutory authority for this acquisition on a Other
Than Full And Open Competition basis is found at 41 U.S.C.
(253)(c)(1). See numbered note 22.
CITE: (W-084 SN182747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R0007
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit3A1,
Scott AFB IL, 618/256-4407
DESC: Intra-Alaskan air transportation services with all aircraft
utilized being contractor-furnished, IFR-equipped, multi-engine
aircraft with pressurized cabin and being capable of accommodating
seven passengers with net airlift capability of 1,600 pounds.
The first aircraft requirement is for 50,000 Great Circle
Staute Miles with a capability of a minimum true cruise air
speed of 225 knots and the ability of operating to and from
gravel airfields The second aircraft requirement is for 15,000
Great Circle Statute Miles with a capability of a minimum
true cruise air speed of 290 knots and will be landing on
on hard surface runways of 5,000 feet.The acquisition is for
a 12-month performance period beginning 1 October 1998 and
includes a "not to exceed" six-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers
will be on or about 20 May 1997. See Note 1. Small business
determined by 1,500 or less employees.*****
CITE: (W-084 SN182679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
FORFEITED VEHICLES
SOL MS-98-R-0018
POC Kimberly E. Wineland, POC, 703-416-8972
DESC: V--Towing, storage, maintenance, and disposal of seized/forfeited
vehicles in the District of Eastern Michigan. The USMS anticipates
awarding a commercial contract for a base year plus four one
year options. In accordance with FAR 13.601, the contract total
amount is expected Not To Exceed $5,000,000. All requests must
be in writing and include four self-addressed mailing labels.
Potential offerors should include brochures/literature about
their firm's capabilities when submitting their request for
the solicitation.
CITE: (W-084 SN182688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: V--TRANSPORTATION OF ROAD CONSTRUCTION EQUIPMENT
SOL 98-IFB-004
DUE 090497
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Transportation Services for Miscellaneous Road Construction
Equipment from Anchorage, Alaska to St. Paul, Alaska. Solicitations
shall be available on April 15, 1998. All responsible sources
may submit an offer which shall be considered by the agency.
CITE: (M-084 SN182705)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 DES MOINES, IA
SOL DABT23-98-B-0034
DUE 042398
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 Des Moines, IA MEPS located
at 2500 University Ave, West Des Moines, Iowa during the period
1 May 1998 through 30 Apr 1999 with four one year option periods.
Contractors establishment shall be within a ten (10) mile radius
of the Des Moines, Iawo MEPS. Estimated annual total applicants
is 7550 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-084 SN182739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRYAGE OF PERSONAL
PROPERTY
SOL N/A
POC (PCF) Carole Hubbard, Contract Specialist, (205) 876-8097
AMSAM-AC-SS-BC; Gary C. Poolos, Contracting Officer, (205)
876-8391.
DESC: This synopsis is for information purposes only -- It is
the intent of the government to extend contract DAAH03-93-D-0004
with North Alabama Moving and Storage, Huntsville, Alabama,
for packing, containerization and local drayage of personal
property shipments at Redstone Arsenal for one six-month period
- Comments should be addressed to Carole Hubbard at (205) 876-8097,
OR e-mail hubbard-ch@redstone.army.mil
CITE: (I-084 SN182801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--ROADSIDE BRUSHING
SOL RFQ R1-04-98-44
DUE 051398
POC Contract Clerk, (208) 765-7497
DESC: Request for Quotes for Roadside Brushing of approx. 200
miles of Forest Road System Roads on the Priest Lake Ranger
District. A requirements contract is anticipated for a 3 year
period, with 73 miles estimated for the first year and the
remainder to be done the following years dependent upon budgets.
Estimated start date of June 1, 1998. Solicitation will be
available approx. April 13, 1998. Technical Proposals will
be requested to allow evaluation of factors such as experience,
equipment, and work procedure. See notes 1 and 26.
CITE: (W-083 SN182397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE OF SECURITY POLICE VECHICLES, U.S.NAVY PUBLIC
WORKS CENTER, GUAM, M.I.
SOL N62766-98-B-9055
POC Contact Dante P. Serneo, Contract Specialist @ tel: 671/339-8099
DESC: This is a pre-solicitation notice only. Do not request
specs now. It is the intention of this solicitation to lease
twenty one (21) four wheel drive sports utility police vehicles
for a period of 36 months. All vehicles shall be of current
year models, and meet the EPA CAFE ratings. Vehicles shall
be the manufacturer's standard exterior paint and color (white).
Specification requirements: Engine: 4 and/or 6 cylinder with
oil cooler; Dimension: Wheel base - 115" minimum, 117.5" maximum,
overall width - 76" minimum, 77.5" maximum; Capacity: seating
of five seats, and rear seat;Body: Security police special
package, four wheel drive, sport utility, four doors, front
and rear wheel mud guards. Remote fuel lid and hood release,
side view mirrors, complete rust proofing or electronic rust
evader, white in body with no molding; Electrical: solid state
voltage regulator,140 amp alternator, speedometer certified
130 mph. Headlight flasher system;Transmission: Automatic 4
speed with overdrive and oil cooler; Brakes: Power assisted
front disc and rear drum. Four wheel anti-lock system with
transmission shift interlock; Steering: Power, speed sensitive;
Battery: 12 volt, minimum 770 cold cranking amps. Auxiliary
battery power terminal;Accessories: Front and rear self cancelling
signal lights, front and rear double acting shock absorbers,
inside center rear view mirror, left and right sun visors,
equipped with safety belts, dual positive acting wiinshield
wipers, floor mats, inside lcoking hood latch, locking type
gas cap, defrostrer, vinyl seats, black vinyl floor covering,
tilt steering, jack and lug wrench, complete illustrated parts
book, shop manual, owner or oeprator's manual and air conditioning.
Front license plate bracket, front tow hooks, receiver type
toe hitch with wiring harness and 2" tow ball, front mounted
push bumper, single key locking system, and rear wiper/washer;Special
provisions: Light bar, Siren/Siren Controller, and Security
Screen. The following tentative dates apply: Issue IFB- April
98, Open bids - May 98.
CITE: (W-084 SN182510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-T-0026
DUE 041098
POC Ruth Newton, Contract Specialist, (909) 413-2235; Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: This requirement is for international broadcast rights
for the programs "Before Women Had Wings", "The Wedding", "Between
Love And Honor", "In The Line Of Duty: Hunt For Justice", "In
The Line Of Duty: Kidnapped", "Texas Justice", "Crime Of Passion:
Escape From Terror", "Crime Of Passion: Victim Of Love" and
"Deadly Invasion". The purchase order will be solicited on
a sole source basis with Hamdon Entertainment, who holds the
international distribution rights of the programs to be acquired.
This requirement is for off-the-shelf programming.
CITE: (W-084 SN182608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: W--COINLESS LAUNDRY SERVICES
SOL RFQ 229-0028
DUE 051398
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide coinless laundry services for use
by the inmate population at the Federal Correctional Institution
(FCI) Fairton, NJ. The contractor is to provide a total of
thirty-eight (38) debit operated laundry machines. This project
is unrestricted, open to both small and large businesses. Requests
may be mailed to the above address or they can be faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. A security
investigation/clearance is required. Quotation packages will
be available on or about April 13, 1998 and the closing date
should be on or about May 13, 1998. The SIC Code for this project
is 7219.
CITE: (W-084 SN182704)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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 CHERRYFIELD, ME 04622-9998
SOL 082530-98-A-0092
DUE 051698
POC Terry Brooks, Real Estate Specialist, 207-377-2381
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 Cherryfield Post Office in Cherryfield,
ME. The preferred ared area is within 1/4 mile of the existing
Post Office. The space requirements are 2,500 sf net interior
space; 18,900 sf driveway, parking and manuvering; 6,120 sf
platform; 34,600 sf minimum site size. The term is for 20 years
with 3 5-year renewal options. Proposals will be received through
May 16, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
above address. 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: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-083 SN182338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--JIM RAY & MAYFIELD CREEK CULVERT REPLACEMENT
SOL 1422H952-B98-1023
DUE 051198
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to remove and dispose of existing
drainage structures and the installation of fish passage structures.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-083 SN182350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Y--LOOP CREEK BRIDGE REPLACEMENT
SOL RFQ R1-04-98-43
DUE 052798
POC Contract Clerk, (208) 765-7497
DESC: Project involves construction of a single lane 50 ft. span
concrete bridge. The work consists of cast-in-place structural
concrete footings and columns, precast concrete cap and wingwalls
and a prestressed tri-deck superstructure with curbs. Other
work items include; removal of the existing timber bridge,
structural excavation, machine-placed riprap, temporary bypass
construction, approach roadway construction and associated
minor work items. St Joe Ranger District, Shoshone County,
Idaho. Estimated start work June 17, 1998 and complete by
September 30, 1999. Price range between $25,000 and $100,000.
See note 26.
CITE: (W-083 SN182396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVITAZATION INITIATIVE, MCLB, ALBANY,
GA
SOL N62467-97-R-0826
DUE 051498
POC POC: Chris Cotton Code 0212CC (843)820-5853
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Business Agreement
with the United States Government to construct housing for
the Marines in Albany, GA under new legislative authority found
in P.L. 104-106 110 Stat 186 Section 2878. The authority in
Section 2878 includes a long-term ground lease on which the
successful Offeror will construct, own, manage, and maintain
housing units for service members and their families in exchange
for conveyance of land and facilities. The Business Agreement
will include the ground lease of Government land located on
the Marine Corps Logistics Base (MCLB) in Albany, GA on which
the successful Offeror will design, construct, own, maintain,
and manage 114 to 160 new housing units. In exchange, the Government
will convey title, in the form of a quit claim deed, to 120
acres which contain 419 houses located at Boyett Village and
10 acres of land located on the Georgia Power Reservoir containing
a structure formerly utilized as a medical facility. The intent
of the business agreement is to provide quality, affordable
housing equivalent to that found in the private sector and
other existing housing communities on the base. Interested
parties are encouraged to utilize their creativity, skills,
and expertise in proposing an offer that is most advantageous
to the offeror and to the Government. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, South Carolina
utilizing a "Best-Value" process. In Step 1, interested developers
shall submit a Statement of Qualifications which includes the
Offeror's demonstrated ability to successfully finance, construct,
manage, own, operate and maintain the kind of housing project
which addresses the needs of MCLB, Albany, GA. Offerors receiving
a "Pass" rating on Step 1 will be invited to submit technical
and financial proposals in Step 2. STATEMENT OF QUALIFICATIONS
WILL BE DUE ON 14 MAY 98. Technical factors will include (1)
Program Statement; (2) Conceptual Site Plan; (3) Conceptual
Design; (4) Production Schedule and Phasing; and (5) Management
Plan. Financial factors will include (1) Financing Plan and
Structure; (2) Minimizing Risk to Government Resources; (3)
Project Ownership Structure; (4) General Considerations; (5)
Financial Proformas; (6) Development Budget; (7) Development
Sources and Uses of Funds; and (8) Operating Revenue and Expenditure
Budget. After evaluation, the Navy will select that proposal
which is most advantageous. Copies of the Request for Proposal
(RFP) will be available by written requests only on or about
23 February 1998. PROPOSALS FOR PHASE I WILL BE DUE ON 14 MAY
98 AT 2:00 PM LOCAL TIME. To learn more about the City of Albany,
GA and the Marine Corps Logistics Base, Albany, GA, go to www.albany.ga.us
and www.ala.usmc.mil. THERE WILL BE A PRE-PROPOSAL CONFERENCE
ON TUESDAY 31 MARCH 98 AND WEDNESDAY 01 APRIL 98. Bus tours
will be on 31 MAR leaving at 1:00 PM from the Crossroads Restaurant,
MCLB, Albany, GA. The conference will begin at 8:30 am on 01
APR at the Crossroads Restaurant. IF YOU PLAN TO ATTEND THE
CONFERENCE, PLEASE REGISTER at http://www.ala.usmc.mil/ppv.
There is a $25.00 non-refundable charge for a copy of the RFP.
WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-97-R-0826.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, make company check payable
to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE D, NORTH
CHARLESTON, SC 29408-1802. To obtain Plan Holders List, a list
of all parties which have requested a copy of the RFP, fax
your request to 803/743-3027. Internet Address for list of
plan holders is www.chas.sebt.daps.mil. Plan Holders List will
be mailed. For inquiries about date for receipt of proposals
or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Chris Cotton, Code 0212CC or Kristy Penninger, Code 0212KP.

CITE: (W-084 SN182557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (UNCONTROLLED SITE) & EXISTING
BUILDINGS, BRYSON CITY, NC 28713-9998
SOL 362575-98-A-L063
DUE 043098
POC Michael LeGrand, Real Estate Specialist at 336/665-2833 and
Amanda Mueller, Architect/Engineer at 336/665-2812
DESC: Advertisement for a new construction leased postal facility
for a new Main Post Office in Bryson City, NC. Construction
of approximately 6,620 net interior square foot building to
be constructed on an uncontrolled site of approximately 66,200
square feet with 30,000 square feet of Driveway, Parking &
Maneuvering area. The preferred area: Within or adjacent to
the Central Business District of Bryson City, NC. Alternate
Preferred Area: Within the Town limits of Bryson City, NC.
The lease term is for 20 years with four five-year renewal
options. Existing buildings of approximately 6,620 square feet
will also be considered. To receive a proposal package to construct
and lease, send a non-refundable cashier's check or money order
made payable to "DISBURSING OFFICER" in the amount of $35.00
for each package. Please reference solicitation number and/or
facility. PLAN LIST REQUESTS AVAILABLE BY MAIL ONLY.

EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-084 SN182567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CORRECTION: CHARLES A. SPRAGUE SEED ORCHARD WOOD
BRIDGE REPLACEMENT
SOL 1422H952-Q98-2047
DUE 050798
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: CORRECTION: The purpose of the modification is to correct
the Estimated Start Work Date to read May 18, 1998. All other
information publicized in the original synopsis is correct.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-084 SN182595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE MAINTENANCE REPAIR
SOL DACW57-98-B-0004
DUE 042598
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: 1998 Lower Columbia River Pile Dike repairs from River
miles 22.75 to 101.42. Columbia River, Oregon and Washington.
The main work will include replacement and repair of dike,
dolphin, cluster, and king piles; hardware; and installation
of pile marking bands at pile dike locations on the Columbia
River. No diving is anticipated for this contract. The Contractor
shall be required to commence work within 15 calendar days
after the Contractor receives the Notice to Proceed and complete
the entire work not later than November 15, 1998. The time
stated for completion includes final clean up of the premesis.
All administrative questions can be addressed to Sandra Hillebrandt
at (503) 808-4615. Technical point of contact is Chuck Cross
at (503) 808-4933. Estimated cost range is between $500,000.00
to $1,000,000.00. IFB available on or about April 23, 1998
and will be provided without cost. IFB will be available on
disk (CD) only. The procurement is open to both large and small
business. The small business size standard for this procurement
is a concern, including all affiliates, with an average annual
sales or receipt for the preceding three years, not in excess
of $17 million. All responsible sources may submit a bid which
shall be considered by the agency. Please indicate business
size with your request. SIC 1629
CITE: (I-084 SN182725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER TREATY FISHING ACCESS SITES - CONTRACT
B
SOL DACW57-98-R-0009
DUE 050998
POC Contract Specialist Glenn A. Nishida (503) 808-4613 (Site
Code DACW57)
DESC: Development of seven Columbia River Treaty Fishing Access
Sites at various locations along the Columbia River ranging
from River Mile (RM) 200 up to RM 270 on both the Oregon and
Washington sides. The Government intends to award two seperate
contracts, one for the Oregon sites and one for the Washington
sites. The Oregon sites consist of the following: Celilo (Wasco
County, RM200), Rufus (Sherman County, RM213), Preacher's Eddy
(Sherman County, RM214), and Faler Road (Morrow County, RM268).
The Washington sites consist of the following: Roosevelt (Klickitat
County, RM242), Pine Creek (Klickitat County, RM250), and Alderdale
(Klickitat County, RM258). Work involves site development that
includes construction of boat ramps, boat docks, water protection
works, roads, parking areas, water wells, restroom/shower buildings,
fish clearing stations, shelters, fish drying sheds, vault
toilets, sanitary facilities, utilities, camping units, irrigation,
and landscaping. Estimated cost range for each contract is
between $1,000,000 and $5,000,000. Request for Proposals (RFP)
DACW57- 98-R-0009 will be available on or about April 9, 1998.
This solicitation will be available on CD-ROM only at no cost
of the offeror. The Contractor shall commence work within 10
days of Notice to Proceed. This procurement is open to both
large and small business concerns. The small business size
standard for which is a concern, including all affiliates,
with average annual sales or receipts for the preceeding three
years not in excess of $17,000,000. All responsible sources
may submit a proposal which shall be considered by the agency.
SIC 1629
CITE: (I-084 SN182726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--VEHICLE MAINTENANCE AND COMMUNICATIONS COMPLEX &
A/R/M BUILDING 128
POC Audrey J. Barnett, (810)307-4883
DESC: Services, nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
a new 42,300 SF Vehicle Maintenance and Communications Complex
Facility and Alter/Repair/Maintain 21,555 SF of existing Building
128. Work to include, but but be limited to, installing various
utility systems (electric, water, compressed air, HVAC, communications)
throughout the new facilities, room demolition/remodeling,
interior finishing of walls, ceilings and floors of Building
128. Construction/replacement of existing heating/air conditioning
system with energy efficient equipment and a complete DDC electronic
control system to be interfaced with the base system. All work
to be in strict accordance with the plans and specifications
for Project VGLZ979505, "Replace Vehicle Maintenance and Communications
Complex", Selfridge Air National Guard Base, Michigan. The
extimated magnitude of the proposed construction is between
$5,000,000 and $10,000,000. There is a $150.00 non-refundable
charge for plans and specifications. No telephone requests
will be accepted. All written requests must be accompanied
by check or money order made out to DFAS-DY/AOR. This is an
unrestricted solicitation. All responsible sources may submit
a bid which will be considered for award.
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-084 SN182748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
DUE 050798
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: The Federal Bureau of Prisons has a requirement for the
provision of Removal and Disposal of Bituminous Coating on
the Perimeter Brick Wall at the United States Federal Penitentiary
located in Leavenworth, Kansas. Penal Institution security
requirements are applicable. The proposed contractor shall
provide labor, material, equipment and supplies needed for
removal of bituminous coating, that may contain lead and asbestos
above the regulatory limit from the perimeter wall. The Government
intends to award a Requirements Contract with a Base year and
Four One Year Option periods. The period of performance includes
a Base Period from Date of Award through (12) months. Option's
one, two, three and four will be (12) months respectively.
This acquisition is a Two-Phase Design-Build Procedure requirement
in accordance with the Federal Acquisition Regulation Subpart
36.301. Phase One Evaluation Factors shall include Personnel
Qualifications, Past Performance and Work Methods. The contractor
must comply with all Local, State and Federal Regulation requirements.
The cost range is between $25,000.00 to $100,000.00 per year.
The anticipated issue date is on or about April 7, 1998. All
responsible sources are encouraged to submit a bid which will
be considered. Written request for solicitation packages may
be faxed to 913-651-3578. Requests must be in writing only.
Responses regarding this announcement may be mailed to Federal
Bureau of Prisons, North Central Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
Victoria L. Johnson, Contract Specialist. *****
CITE: (W-084 SN182756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL KC-135 FLIGHT SIMULATOR, GRAND FORKS AFB, NORTH
DAKOTA
SOL DACA45-98-B-0037
DUE 051498
POC Contract Specialist: Lee McCormick, 402/221-4045
DESC: On or about 14 April 1998, this office will issue Invitation
for Bids for the construction of ADAL KC-135 FLIGHT SIMULATOR,
GRAND FORKS AFB, NORTH DAKOTA. Bids will be opened on or about
14 May 1998. This solicitation is unrestricted and open to
both large and small business participation. Prospective bidders
will be given a conducted tour of the construction site on
28 April 1998 at 10:00 a.m.. Contractors interested in inspecting
the site of the proposed work should contact the Grand Forks
Resident Engineer, U.S. Army Corps of Engineers, P.O. Box 247,
Emerado, ND 58228, Telephone: (701) 594-5016/5575 or FAX (701)
594-5526. Meeting place for the conducted tour will be 7th
& Holzapple, Bldg. 214, Grand Forks AFB, ND 58205. The work
will include the following: (Approx. quantities) ADDITION AND
ALTERATION TO THE EXISTING FLIGHT SIMULATOR BUILDING includes:
New 50-foot by 50-foot Flight Simulator Bay Addition (50 feet
high) and Hydraulic Room; exterior walls of steel framing with
metal studs and covered with exterior insulation finish system
(EIFS) for addition and exterior walls covered with EIFS for
existing building; interior walls of steel studs covered with
Gypsum wallboard and concrete masonry wall in Hydraulic and
Mechanical rooms; standing seam metal roof supported by steel
joist, metal decking, rigid insulation and purlins for addition;
standing seam metal roofing on metal decking over existing
built-up roof; new floors are concrete slab-on-grade; mechanical
modifications and additions to facility's various chilled water
systems, hot water system, domestic cold water system, and
the waste drainage system to accommodate new building addition;
removal of existing halon system, provide new detection and
fire sprinkler system; removal of the existing simulator roof
and ceiling and extending the walls to allow the ceiling mounting
at 50 foot above the finish floor to accommodate new full motion
flight simulators; new computer room flooring; a new window;
extension of existing crane rails and conductors to end of
new addition; electrical wiring and lighting; new exit signs;
asbestos removal (floor tile, ceiling tile, roofing and fireproofing);
lead base paint removal for any painted structural steel or
torch cutting of any painted metal. SITE WORK includes: crushed
rock access drive and maneuvering area; seeding, sodding, trees,
shrubs and landscape rock mulch; removal and replacement of
concrete sidewalks. The estimated construction cost of this
project is between $1,000,000 and $2,500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 360 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Solicitation Number 2) Name of Firm; 3) Point of Contact;
4) Mailing Address; 5) Street Address for Parcel Delivery Service;
6) Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 7) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 8) Large Business,
Small Business or Small Disadvantaged Business. If any of
the information changes during the advertisement period, submit
the information via e-mail to lynette.m.black@usace.army.mil
or lee.m.mccormick@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: Lee McCormick
at 402-221-4045 or Lynette Black at 402-221-4962. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-084 SN182758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
DUE 050798
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: The Federal Bureau of Prisons has a requirement for the
provision of Removal and Disposal of Bituminous Coating on
the Perimeter Brick Wall at the United States Federal Penitentiary
located in Leavenworth, Kansas. The proposed contractor shall
provide labor, material, equipment and supplies needed for
removal of bituminous coating, that may contain lead and asbestos
above the regulatory limit from the perimeter wall. The Government
intends to award a Requirements Contract with a Base year and
Four One Year Option periods. The period of performance includes
a Base Period from Date of Award through(12) months. Option's
one, two, three and four will be(12) months respectively. This
acquisition is a Two-Phase Design-Build Procedure requirement
in accordance with the Federal Acquisition Regulation Subpart
36.301. Phase One Evaluation Factors shall include Personnel
Qualifications, Past Performance and Work Methods. The contractor
must comply with all Local, State and Federal Regulation requirements.
The cost range is between $25,000.00 to $100,000.00 per year.
The anticipated issue date is on or about April 7, 1998. All
responsible sources are encouraged to submit a bid which will
be considered. Prospective contractors which elect to not submit
a proposal should advise the issuing office of future interest
in receiving presolicitation notices. Written request for solicitation
packages may be faxed to 913-651-3578. Requests must be in
writing only. Plans will be available for inspection without
charge and responses regarding this announcement may be mailed
to Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254,
Attention: Victoria L. Johnson, Contract Specialist. *****

CITE: (W-084 SN182763)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: Z--CHANGE OF OF OCCUPANCY INTERIOR PAINTING AT MAIN
STATION AREA, NAVAL WEAPONS STATION EARLE NJ AND FORT MONMOUTH
NJ.
SOL N39849-98-D-0533
DUE 050898
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to perform change of occupancy interior
painting for military family housing. Housing units are located
at Main Station area Colts Neck, NJ and Charles Wood housing
at Fort Monmouth, Eatontown, NJ. The proposed procurement is
100% set-aside for emerging small business concerns. The SIC
code for this procurement 1721. The size standard is 7.0 million.
Interested companies shall express interest as soon as possible.
A limited number of specifications shall be made available
on a first come first serve basis. RFQ's will be issued on
April 14, 1998. Performance period is until 30 Sept.or until
maximum quantities are ordered which ever comes first. NO COLLECT
CALLS WILL BE ACCEPTED. Written requests only. FAX'd requests
will be honored. FAX no. is (732) 866-1122.
CITE: (I-083 SN182327)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--UPGRADE ELECTRICAL SYSTEM, BUILDING 351, EGLIN AFB
FL
SOL F08651-98-R-0062
DUE 051398
POC Julia F. Woodard, Contract Specialist, 850-882-5628, Ext
5271, or Claude J. Baggett, Contracting Officer
DESC: PROJECT WAS PREVIOUSLY SOLICITED UNDER IFB (Invitation
for Bid) F08651-98-B-0020. Eglin AFB has a requirement to Upgrade
Electrical System Building 351, Eglin AFB FL. This project
includes furnishing all labor, equipment, and materials and
performing all operations in connection with the upgrade of
electrical system in Building 351 in accordance with specifications
and drawings. This is a "Best Value" Contract. Award will be
made based upon the "Best Value" to the Government in accordance
with FAR 15.3. The Government reserves the right to award a
contract to other than the low proposed price. In general,
the work will consist of installing new wiring, distribution
panel boards, branch circuit panelboards, dry-type transformers,
feeders, branch circuits and additional emergency lights. Contract
performance period is 210 calendar days. Estimated dollar range
is between $250,000.00 and $500,000.00. Bid opening of 13 May
98 is ONLY an estimated date. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request 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 Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-083 SN182345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TWIN-RATTLE ERFO '96
SOL RFQ R1-04-98-40
DUE 051598
POC Contract Clerk, (208) 765-7497
DESC: The work consists of the construction of a cattleguard/bridge
and a bottomless Structural-Plate Arch. Cleaning two concrete
box culverts. Construction of 5 rolling dips. Hauling and
placing 750 cubic yards of borrow and 590 cubic yards of
crushed surfacing and minor lesser items. Estimated start
work June 1, 1998, with contract time of 150 calendar days.
Sandpoint Ranger District, Bonner County, Idaho. Price Range
between $25,000 and $100,000. See Note 26
CITE: (W-083 SN182366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--WOODS CREEK GABION RETAINING STRUCTURES
SOL R1-16-98-661
DUE 051398
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael Blinn, 406/329-3756
DESC: The Forest Service requires the construction of gabion
retaining walls on Road No. 5669 where fill failures have occurred.
The project is located on the West Fork Ranger District, Bitterroot
National Forest, Ravalli County, Montana. Bids are due May
13, 1998. The estimated start date is July 1, 1998. Contract
time will be 90 calendar days. The estimated price range is
between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-083 SN182367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MONTANA CREEK R&R
SOL RFP R1-04-98-41
DUE 060198
POC Contract Clerk, (208) 765-7497
DESC: Road construction, rehabilitation and stabilization. Installation
of 3 large squash pipes for fish passage. St Joe Ranger District,
Shoshone County, Idaho. Estimated start work June 29, 1998,
with 135 calendar days. Show me trip scheduled May 18, 1998
contact Bill Anderson for technical information (208) 245-2531.
Price Ranger $100,000 and $250,000. See Note 26.
CITE: (W-083 SN182393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--EMERALD CREEK CAMPGROUND
SOL IFB R1-04-98-42
DUE 052798
POC Contract Clerk, (208) 765-7497
DESC: Constructing and reconstructing parking spurs, paths, and
family units. Purchase and install 3 universally accessible
uni-sex toilets. Roadwork includes lengthening and widening
parking spurs, subexcavation of parking spurs, reconstructing
paths, constructing & reconstructing loop road, application
of hot bituminous plant mix on the loop road. Facilities improvements
include upgrading fire rings, picnic tables, tentpads, bulletin
boards, the fee station, and water handpump. St Joe Ranger
District, Shoshone County, Idaho. Estimated start work date
June 15, 1998 with 116 calendar days. Price range between
$100,000 and $250,000. See note 26.
CITE: (W-083 SN182395)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN SANTA ANA DISTRICT
SOL 052571-98-A-0514
DUE 042798
POC Grace Batesting (650) 615-7206 or Nancy Young (650) 615-7241
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
Santa Ana District which consists of the following counties
in California: Orange, and portions of Los Angeles, Riverside
and San Bernardino. Contract term will be two years. Initial
contract value is $250,000. Postal Service has the option to
increase the potential value of the contract in increments
of $250,000, not to exceed $2,000,000. Quantity of work ordered
will not be less than $10,000. Offerors are required to submit
a single multiplier to be applied to unit prices to determine
the value of each work order issued. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Multiple contract awards may result from this
solicitation. The minority subcontracting goal for this contract(s)
is 10%. Performance and payment bonds and evidence of current
State of California contractor license in the name of the offeror/contractor
or principal of the firm must be received within ten days after
receipt of intent-to-award letter. The Postal Service does
not accept individual sureties. There is a non-refundable charge
of $25 for a copy of the solicitation. Please make check or
money order payable to USPS Disbursing Officer; note solicitation
number on check. Telephone and fax requests for the solicitation
will not be accepted. Sealed offers are due by 3:00 P.M. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-083 SN182401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--DRILL, TEST AND DEVELOP A WELL AT THE NAVAL SUPPORT
ACTIVITY - MONTEREY BAY MWR GOLF COURSE, MONTEREY, CALIFORNIA.
SOL N62474-98-Q-3610
DUE 062298
POC Contact, Lisa Carrawell/Contract Specialist, (408) 656-4098,
Sheila Clark/Contracting Officer, (408) 656-3454.
DESC: This is a Firm Fixed-Price Contract. The work includes
providing all labor, supervision, tools, supplies, materials,
and equipment required to drill, construct and test a well
as required at the Navy Golf Course, Naval Support Activity
- Monterey Bay, Monterey, California. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code is 1781.
The related small business size standard is $7.0 million. Potential
offerors should request Solicitation No. N62474-98-Q-3610 in
writing or by facsimile to the attention of Lisa Carrawell
at (408) 656-2188. Interested parties should respond as early
as possible, but not later than 7 calendar days of the notice.
Request for Quotation packages should be available on or about
6 April 1998. Tentative date for receipt of quotes is 22 April
1998. The estimated start date is 29 April 1998. The contract
completion date is 45 days from date of award. The estimated
construction cost is between $25,000.00 and $100,000.00. Request
for Quotes will be available until the supply is exhausted.
All responsible sources may submit a written quotation which,
if timely, will be considered by the agency.*****
EMAILADD: lcarrawell@nps.navy.mil
EMAILDESC:
CITE: (W-083 SN182404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CONSTRUCT DECON FACILITY
SOL F65503-98-R0017
DUE 052098
POC Randy Hays, Contract Administrator, (907) 377-1838, Fax (907)
377-2389
DESC: Work shall include the following: Construct a 3370 square
foot metal building to process contaminated snow. Performance
period shall be 180 calendar days. SIC code is 1541. The magnitude
is between $250,000 and $500,000. This project will issue on
or about 20 Apr 98. Contractors must specify their business
sizw on the request. All requests for bid packages must be
submitted in writing to this office. No telephone requests
will be accepted.*****
CITE: (W-083 SN182406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RFQ 618-117-98
DUE 042498
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with PPB, Inc., Louisville, KY for renovation site prep work
for replacement of Linear Accelerator at VA Medical Center,
Minneapolis, MN. Work will include excavation and demolition,
remove existing and reinstall lead shielding/neutron door,
concrete work/enlarge slab below grade, moisture protection,
finishes, mechanical and electrical work, and miscellaneous
work to make site acceptable to installation of VARIAN 2100C
6/18 MV Linear Accelerator (delivery due September, 1998) The
above authority is cited and justification made based on the
determination that the Government's minimum needs can best
be satisfied by services available from one source. This contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
FAR 6.302-1/6.302-2. Other persons may identify their interest
and capability to respond to this requirement by April 24,
1998. This notice of intent is not a request for competitive
proposals. However, all interests received on or before April
24, 1998 will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered soley for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-084 SN182554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING; REVIEW OF PERFORMANCE
WORK STATEMENT FOR COMMENT/SIZE STANDARD
SOL F38601-98-R0005
POC Vernoski, Susan, Buyer (803) 668 2619 ext 238
DESC: Provide all labor, tools, equipment, transportation and
materials necessary to maintain Military Family Housing (MFH).
Services to be provided include: Maintenance and repair of
interior/exterior of all military housing units; repair, replacement
and maintenance of appliances; locksmith services; and operation
of U-Fix-It Store. Types of maintenance to be performed shall
include: Change of occupancy, service calls, and recurring
maintenance of installed equipment. Grounds maintenance includes,
but may not be limited to: Maintenance of parks, common areas
(estimated 71.51 acres of improved grounds), and lawns of vacant
units. Minor construction requirements include: Major painting,
wood floor refinishing/replacement, wall repair/replacement,
floor tiling, plumbing, carpentry, electrical work, concrete
repair/replacement, bathroom fixture repair/replacement, and
kitchen repair/replacement. Work also includes maintenance
of playground equipment. The contract period will be for a
total of five (5) years (basic period with four one-year options).
The anticipated start date will be 1 Apr 99. This solicitation
will not result in a contract if government performance is
determined to be more advantageous. The applicable SIC code
for this requirement is 8744 and the corresponding size standard
is $5 million (gross revenues averaged over the past three
years). This project is being considered for 100% small business
set-aside. Interested bidders are requested to register, indicating
their business size. The draft Performance Work Statement (PWS)
will be issued via the worldwide web and can be found at the
following site: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Interested bidders are encouraged to submit their review comments
and business size to the address specified at this site no
later than close of business on 10 Apr 98. Pursuant to OMB
A-76, this constitutes the first of three required notices.

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: vernosks.@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-084 SN182586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE STEAM CONDENSATE LINE, BETWEEN BLDGS 289
AND 291, POPE AIR FORCE BASE, NC
SOL F31601-98-T0671
DUE 042998
POC Contact SSgt Stacie Lanier/(910) 394-6258 or FAX (910) 394-6289,
Contracting Officer, TSgt Linda Walker, (910) 394-6250
DESC: Contractor to Replace Steam Condensate Lines (between buildings
289 and 291). Work includes replacement of 390 feet of 3" and
125 feet of 2" underground steam condensate lines at Pope Air
Force Base, NC. Site visit is scheduled for 20 Apr 98 at
9:00 a.m. Bids are due not later than end of day, 29 Apr
98 at 4:15 p.m.
CITE: (W-084 SN182605)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR HYDRANT OUTLETS
SOL F02601-98-B0003
DUE 051298
POC SSgt Dennis W. Mohn, Administrator, (520) 228-2217, or Gerald
M. Grimes, Contracting Officer, at (520) 228-4180
DESC: The purpose of this modification is to change the issue
date from 24 April 98 to 10 April 98, change the bid opening
date from 26 May 98 to 12 May 98, and to change the prebid
conference/site visit date from 5 May 98 to 21 April 98.
CITE: (W-084 SN182613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHALK LAKE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-98-075
DUE 051498
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Christine O'Guin
DESC: Project involves the reconstructing entire campground.
Work includes removing existing facilities, excavation, paving,
installing new tables, firerings, hardened areas, precast toilets,
stairs, signs, and landscaping. This project is located on
the Pike/San Isabel National Forests, Salida Ranger District,
Chaffee County, Colorado, approximately 25 miles northwest
of Salida. Travel south from Buena Vista on Hwy 285 for 8 miles,
then travel west on Road #162 for 8 miles to project site.
Price range is between S100,000 and S250,000. Contract time
is 300 calendar days. Work shall be completed by 5/15/99. All
responsible sources may submit an offer which will be considered.
CITE: (I-084 SN182615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Z--REPLACEMENT AND RENOVATION OF CHILLED WATER SYSTEM,
CLEVELAND ARTCC, OBERLIN, OHIO
SOL DTFA14-98-R-33964
DUE 041098
POC Contact Melody McGovern 847/294-7347 FAX 847/294-8310.
DESC: The FAA is seeking contractors with experience in chiller
replacement in an occupied space, major mechanical work, electrical,
and asbestos removal. Work includes but is not limited to:
1)Asbestos abatement of pipe fittings, floor tile and mastic;
2)Replacement of two chillers with two new 250 ton open centrifugal
chillers; 3)Modification of three centrifugal chillers; 4)Installation
of two new chilled water pumps; 5)Modification of CTR, CTS,
CWR & CWS piping for the chilled water system; 6)Replacement
of existing controls for the chilled water system to tie into
the facility Direct Digital Control system; 7)Upgrade of facility
Building Automation System; 8)Installation of new Refrigerant
Detection System and Refrigerant Evacuation System; 9)Addition
of an emergency exhaust system; and 10)Miscellaneous other
work as required. Performance time is 180 calendar days with
an anticipated start date of approximately August 1998. The
estimated dollar range is between $1M and $3M. Contractors
interested should request a pre-qualification Screening Information
Request (SIR). Requests will be honored via fax or letter only.
No telephone requests will be accepted. Contractors will be
evaluated and only those determined qualified will be sent
the Request For Offer. Interested contractors should respond
by April 10, 1998 via FAX No. 847/294-8310. The Request For
Offer is anticipated to be available mid to late May 1998.
The DOT OSDBU has programs to assist minority, woman-owned
and disadvantaged business enterprises to acquire short term
working capital and bonding assistance for DOT relaed contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending program at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For information and forms please
call the OSDBU at 800-532-1169.
CITE: (I-084 SN182616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--MODIFY BOILER WATER TREATMENT AND REPLACE BOILER
WATER SOFTENING EQUIPMENT, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-96-B-5880
DUE 052898
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes installation of boiler water treatment
equipment including condensate filtering and polishing system
and associated piping and controls and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $100,000.00
to $250,000.00. There is a $25.00 non-refundable charge for
the bid documents. Please make your check or money order payable
to Disbursing Officer, DFAS, Kansas City Center. This solicitation
is unrestricted. Response date is approximate date only.
CITE: (I-084 SN182635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--REPAIRS TO SEAL CRACKS IN RISERS AND CROSSOVERS AT
BELLEVILLE, RACINE, AND GREENUP LOCKS AND DAM, OHIO RIVER
SOL DACW69-98-R-0017
DUE 060898
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961
DESC: The work consists essentially of repairs to seal cracks
and prevent infiltration of water in risers and crossovers
in the upper and lower main chambers, and the upper and lower
auxiliary chambers of Belleville Locks and Dam; the emergency
gate sill tunnels, miter gate sill tunnels and risers at Racine
Locks and Dam; and the auxiliary lock tunnel and main lock
tunnel at Greenup Locks and Dam. The applicable Standard Industrial
Number is 1771. All responsible sources may submit a proposal
which will be considered. The estimated cost range of this
project is between $250,000.00 and $500,000.00. Plans and specifications
will be furnished on CD-ROM Disk at no cost. Documents will
be available on or about April 16, 1998. No paper documents
will be issued.
CITE: (W-084 SN182659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--PATIENT EDUCATION ROOM
SOL IFB 600-039-98
DUE 043098
POC Frank A. Clemons (562) 494-2611 ext. 4222
DESC: The purpose of this modification is to change this Presolicitation
Notice relative to the competition requirements. Therefore,
the restriction for the "100-Percent Small Business Set-Aside"
has been deleted. Consequently, Full and Open Competition is
now available and will be used to satisty this requirement.

CITE: (W-084 SN182682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL WALK-IN FREEZER, B-987
SOL N68931-98-Q-5056
DUE 043098
POC Susan C. Heuler, Contracting Officer 904-778-5560
DESC: Install new combination walk-in refrigerator/freezer at
B-987, Naval Air Station, Jacksonville, Florida. Construction
shall be of factory built, sectional prefab panels, assembled
on site. Project includes all associated electrical and mechanical
connections, installation of concrete pad to mount the unit
on, and construction of a patio type shelter over the west
end of the reefer to protect personnel from inclement weather.
This is a Simplified Acquisition Procurement under $100,000.
There will be a formal site visit on April 20, 1998 at 10:00am,
B-103, NAS Jacksonville. Contact Andy Anders at 904-542-3358,
extension 188, to attend. This is an unrestricted procurement
and all responsible parties are invited to participate. All
requests for plans and specs must be in writing. Fax requests
to 904-778-6868. Solicitation packages will be released on
or about April 10, 1998.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-084 SN182683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - GREENVILLE-1
SOL NRCS-17-SC-98
DUE 042398
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973
DESC: Streambank resoration work consisting of removing and disposing
of debris at seven (7) sites, sloping channel banks, furnishing
and installing loose rock riprap (approximately 740 tons) at
five (5) locations in Greenville County, South Carolina. Prospective
bidders are instructed to meet at 9:30 A.M., Tuesday, April
14, 1998 at the Greenville County Square Office Complex, 301
University Ridge, Suite 4900. DIRECTIONS: If traveling North
on I-85, take exit 42 onto I-185 which will change to Mills
Street and then Church Street. Turn left onto University Ridge
after passing the BP gas station. If traveling South on I-85,
take exit 51 onto I-385 into Greenville. After passing a construction
site, turn left onto Church Street, traveling South, then turn
right onto University Ridge. The County Office Complex is located
inside an old mall on the right. Solicitation packages will
be distributed to prospective bidders at the group showing
and will not be mailed or otherwise made available prior to
that time. Performance time is thirty (30) calendar days. Estimated
price is in the range of $25,000 to $100,000.
CITE: (W-084 SN182723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIRS TO PIER K7/K8 AND WHARVES V1 AND V2 AT THE
FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-B-1341
DUE 051498
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: . The work includes repairing damaged and broken piles,
removing and replacing fender piles as required to perform
under pier work, repairing of spalls in piles, pile caps, beams,
deck soffit, curbs, mooring fitting, pedestals, removing abandoned
pipelines and incidental related work. Estimated cost is between
$1,000,000 and $5,000,000. The performance period is 260 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
Plans and specifications are no longer available for purchase
over the counter at Regional Officer in Charge of Contracts,
NAVFACENGCOM, Construction Contracts Division, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may
be made to pickup IFB at this office in your request letter.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $37.33. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE
AUITOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD,
BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED
UP. PLEASE INDICATE WHETHER PRIME SUBCONTRACTOR, OR SUPPLIER.
Allow at least one week for mailing of IFB. Companies wanting
the IFB to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and check, as indicated, may delay the processing
of the IFB. Requests for a planholders list shall be sent via
facsimile transmission to (808) 471-2604.
CITE: (W-084 SN182750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--PROVIDE REPLACEMENT OF DORM DOORS, MACDILL AFB, FL
SOL F08602-98-BA007
DUE 050898
POC Ms Emily Baumhauer, Contract Specialist, 813-828-3815x353;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement consists of providing replacement dormitory
doors, Building 372, MacDill AFB, Florida. The magnitude of
this procurement is between $25,000 and $100,000. Solicitation
will be issued on or about 08 April 1998. Bid opening will
be on or about 08 May 1998. This procurement will be issued
unrestricted. TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE HONORED. Make your written request to the address
indicated above or fax to 813-828-3667. Your written request
must include the solicitation number, your company name and
address, point of contact, telephone/fax number, and whether
your company is small, large, disadvantaged or women-owned.

CITE: (W-084 SN182753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE TWO POWER PANELS ON HANGAR DECK
SOL N62472-98-Q-4348
DUE 050698
POC Barbara Jennings, (215)443-6256
DESC: The work requires the contractor to provide all labor,
material, equipment and supervision under a firm fixed price
contract utilizing Simplified Acquisition Procedures (SAP)
to replace 2 each, 2 dection, 3 phase, 4 wire 400 amp power
panels on hangar deck. The performance period is 90 days after
award. The Standard Industrial Classification Code is 1731.
The Request for Quotation is unrestricted - open to large and
small business concerns. The estimated cost range for this
acquisition is between $25,000.00 and $100,000.00. WRITTEN
REQUESTS ONLY. FAX'ed requests are accepted. FAX # 215-773-2150.

CITE: (W-084 SN182768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATE VEHICLE MAINTENANCE FACILITY, MARINE CORPS
RESERVE CENTER, WEST TRENTON, NJ
SOL N62472-96-B-0466
DUE 051598
POC Andy Donahue, Contract Specialist, 610-595-0626, Fax 610-595-0644.
DESC: This is a modification to update the following information
to the CBD issue of March 13, 1998 PSA#2051 and (SYN# 0164
19980313 Z-0029.SOL). This is a Procurement Notice. The Issue
date for the plans and specification is 15 April 1998 and the
Bid Opening date is 15 May 1998 at 2:00. The cost for the bid
packages is $117.00 and may be puchase by Visa or Mastercard
by calling (215) 697-6257 or faxing (215-697-1462) Attn: Mr
Roy Bower with your information. For technical questions concerning
the plans and specificatons, pls faxed to Mr. Andy Donahue
at (610) 595-0644.
CITE: (I-084 SN182796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--GOLF COURSE IRRIGATION
SOL N62472-98-B-4723
DUE 060598
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to supply and install all
sprinkler heads, electric valves, computers, decoders, RDR's,
PVC pipe, PVC and ductile iron fittings, quick coupling valves,
valve access boxes, electric wire etc., as required for a complete
golf course irrigation system and any incidental related work
at the Naval Air Station, Brunswick, Maine. The estimated cost
range is between $250,000.00 to $500,000.00. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS - -- TEST PROGRAM (APR 1996). Replies to this
notice are requested for SIC Code 1629, Heavy Construction,
Except Dredging, N.E.C. Bids received from all responsible
sources shall be considered. Bidders/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
VISA Credit Card, Bank Draft, Cashier's Check, or Money Order
in the amount of $53.84. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be payable to U.S.
Treasury and annotated with the applicable solicitation number.
Two sets of plans and specifications will be sent via First
Class U.S. Mail upon availability, to those contractors who
have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)438-1605.
For technical questions concerning the subject please contact
Brett Burnham at (207)921-2578.
CITE: (I-084 SN182811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: Z--REHABILITATE SEWAGE LIFT STATION
SOL 1443-RQ9470-8-0002
DUE 052098
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotation for the rehabilitation of an existing
sewage lift station. The Contractor will be required to remove
and replace all major components and perform testing on all
repairs. Bypass pumping will be required during repair work.
All work will be performed within the North Cascades National
Park Complex, Lake Chelan National Recreation Area, Stehekin
District, Stehekin Washington. Stehekin is a remote community
located 50 miles uplake from Chelan, Washington and may be
reached only by boat or seaplane. Equipment must be transported
via barge. Lodging may be somewhat limited during the busy
summer visitor season. Standard Industrial Classification Code
is 1623. The Size Standard is $17.0 million average annual
receipts for the preceding three fiscal years. The proposed
solicitation is offered pursuant to the Small Business Competitiveness
Demonstration Program, PL 100-656. A firm fix-priced contract
will be awarded as a result of this solicitation. Please correspond
in writing to be included on the bidder's list, and include
company name, address, telephone number, point of contact,
size of business, and whether or not your organization is disadvantaged
owned. No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-084 SN182812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--CONSTRUCTION-RENOVATIONS
SOL IFB-642-17-98
DUE 061398
POC Loretta Devore 215-823-5157
DESC: Contractor shall provide all labor, materials, and supervision
required to construct the expansion and renovations to the
administration and service buildings at the Beverly national
Cemetery, Beverly, New Jersey. all work shall be done in strict
accordance with the specifications and drawings provided. Work
at the administration building includes installation of a public
toilet addition to the administration building including (but
not limited to) foundations, framing, thermal and moisture
protection and finishes. it will also include some renovations
to the existing office space. work at the service building
includes (but not limited to) reconfiguration of the toilet
and shower area, locker rooms, office and break area. completion
time for all aspects of this project is 180 calendar days.
the SIC (Standard Industrial Classification Code) for this
procurement is 1542. The estimated cost range for this procurement
is between $250,000 - 500,000. A limited number of solicitation
packages are available, they will issued on a first come basis.
All requests for solicitation packages must be in writing or
faxed to 215/823-4001. Telephone requests will not be accepted.
Tentative issue dates for bid packages is 4/13/98. Subject
to Availability of Funds.
CITE: (I-084 SN182627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CHOKE AND PLUG ASSEMBLY
SOL N00174-98-R-0037
POC Karen A. Tindley, Contract Specialist, Code 1142J, (301)
743-6385
DESC: CHOKE AND PLUG ASSEMBLY in accordance with NAVSEA Drawings
5206526, 5206528, 5206529, 5206533, 5206534, 5206535 and
5206536. QTY: 200 each for the First Article; Production Qty:
21,000 each. Delivery Schedule: First Article: 200 each due
60 days after award of contract. Production Qty: 5,250 each
due every 60 days until completion. Evaluation factors: price
and past performance. The solicitation shall close thirty
(30) days after issuance. No hardcopy of this solicitation
will be issued. All copies of this solicitation must be obtained
from the NSWC, Indian Head Division internet web page. ADDRESS:
http://www.ih.navy.mil/contracts. NSWC IHD shall not receive
or accept any form of electronic proposals as a result of
this synopsis and internet solicitation. All proposals must
be received in a hard copy and are subject to FAR 15.412,
Late Proposals, Modifications and Withdrawals of Proposals.
See Note 1.
CITE: (W-083 SN182318)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--7.62MM ARMOR PIERCING CARTRIDGES
SOL DAAE30-98-R-0411
DUE 041798
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Carl Gustaf AB, Sweden on a sole source basis under
the authority of FAR 6.302-1(a)(2)(ii) and 6.302-1(b)(2). This
action is for the manufacture and delivery of 691,058 each
7.62mm Armor Piercing Cartridges. This action will be accomplished
as a modification under existing contract DAAE30-97-C-1065
with Bofors Carl Gustaf AB. Delivery is required to be made
within 120 days from date of modification award. A technical
data package does not exist for this requirement. This notice
of intent is not a request for competitive proposals. See Note
22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-084 SN182574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CUP, PLASTIC EXPLUSION/IGNITION
SOL DAAA09-98-B-2043
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
dated 12/29/97, should have stated that DISTRIBUTION STATEMENT
X is applicable. Therefore, the following must be included
in the synopsis. Distribution authorized to U.S. Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data. A MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT, DD FORM 2345, is required. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil/ccal. Contractors must have the
form filled out and submitted to DLSC and be certified by that
organization. A solicitation package can not be forwarded to
a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with any request for
solicitation package. Any contractor that has requested a bid
package that did not send in a certified DD Form 2345 must
send one in. Please be sure to put bid number on the form.
Any questions regarding the certification program should be
directed to Mr. Davidson at 1-800-352-3572. This solicitation
number shall be referenced on all FAXs. Further, "The Defense
Federal Acquisition Regulation Supplement (DFARS) is being
amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 March 1998." This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 March 1998, he will not
be eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
All other information publicized in the original synopsis is
correct.
CITE: (I-084 SN182736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TOP & BODY ASSEMBLY FOR M83/M18 GRENADES
SOL DAAA09-98-B-2053
DUE 040998
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Correction: This action originally publicized in the CBD
dated 03/12/98, should have stated that DISTRIBUTION STATEMENT
X is applicable. Therefore, the following must be included
in the synopsis. Distribution authorized to U.S. Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data. A MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT, DD FORM 2345, is required. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil/ccal. Contractors must have the
form filled out and submitted to DLSC and be certified by that
organization. A solicitation package can not be forwarded to
a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with any request for
solicitation package. Any contractor that has requested a bid
package that did not send in a certified DD Form 2345 must
send one in. Please be sure to put bid number on the form.
Any questions regarding the certification program should be
directed to Mr. Davidson at 1-800-352-3572. This solicitation
number shall be referenced on all FAXs. Further, "The Defense
Federal Acquisition Regulation Supplement (DFARS) is being
amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 March 1998." This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 March 1998, he will not
be eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
All other information publicized in the original synopsis is
correct.
CITE: (I-084 SN182742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAWARS KITS
SOL N00104-98-R-K043
DUE 051598
POC J. A. Palombo, Code 0242.9, (717)790-7322, for expedited
requests use fax 2807
DESC: NSN 2E-4220-01-169-0605-MW24 58 Qty Ea, Delivery FOB Origin--"100%
option clause included, 120 days". Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-084 SN182830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, PROTECTIVE, GUIDED MISSILE COMPONENTS
SOL SP0920-98-R-X055
DUE 050698
POC Contact: name/phone: David Auer/692-7666 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th E internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. F AX requests for Q,
T&X solicitations will not be accept Ed.
DESC: PR-NO: REQ98082000001 NSN 1420-01-354-9685. 1 -EA Del to
(Call contracting office) Del by 19 Oct 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David glasscoe/692-7653. Item
identification: cover, protective, guided 1420013549685. Markham
Co. (22377) P/N MM809010-2. No drawings are available. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 50-99
100-199 200-499 500-999 1000-1499 0-0. PR quantity: 1,650 (EST)
LTC solicitation. Line 1, quantity 1, DODAAD destinations 000000.
More than 3 destinations: Y. Delivery schedule: 100 each within
90 days balance: 100 each every 30 days. Set-aside type: G,
unrestricted (sole Source/ single Source) (no preference).
Size standard: 1000. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-084 SN182451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, HYDRAULIC. 1 QUART SIZE. ALUMINUM SHELL.
SOL SP0760-98-Q-0995
DUE 051498
POC Contact: name/phonebecky Poling (614)692-1310 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98043000844 NSN 1450-01-268-6219, CAGE 53711
Part No 6105272 CAGE 62955 Part No QT-100-GLD-2 accumulator,
hydraulic. Manufacturer I/A/W drawing 53711 6105272 and the
latest revision. 48 - EA Del to Norfolk VA 23512-0001 Del by
12 Mar 99. Solicitation not available until 15 days after published
in the cbd.written requests for drawings are to be submitted
to defence Supply Center center Columbus, Attn:: dsccvtrd,
P.O.Box 3990, Columbus, OH 43216-5000, by FAX (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 commerical specifications
cannot be providedby dscc.automated best value model(ABVM)
applies.while price may be a significant factor in the evaluation
ofofoffers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.delivery
evaluation factor(DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-084 SN182468)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 35898-5280
SUBJECT: 14--REQUIREMENT FOR MULTIPLE LAUNCH ROCKET SYSTEM (MLRS)
SELF DESTRUCT FUZE
SOL N/A
POC James W. Cox, Jr., Contract Specialist, AMSAM-AC-TM-C, 205/876-8849
Kathleen M. James, Contracting Officer, AMSAM-AC-TM-C, 205/876-7347.
DESC: The U.S. Army seeks prospective sources to submit teachnical
concepts for a self destruct fuze for the MLRS rocket submunition.
The MLRS Product Manager for Precision Guided Munitions is
seeking information on the availability of self destruct fuzing
technology applicable to the submunition currently used in
the MLRS rocket. The fuze should be compatible with the existing
grenade body (Army Part Number (APN) 9357037) and allow for
a self-destruct delay of at least 30 seconds after dispersal
from the warhead. The required reliability must be such that
the combined actions of the impact function and self-destruct
function will result in a hazardous dud rate of 1% or less.
U.S. and allied industry is requested to provide information
in existing format which may be of interest to the U.S. Army
in identifying potential self-destruct fuze candidates. Proprietary
and classified information will be protected as denoted with
submission. Responses (printed material, photographs, etc.)
must be less than 30 pages and be delivered not later than
120 days from the date of this notice. This synopsis is to
identify potential sources only, does not constitute a request
for proposal (RFP), and is not to be construed as a commitment
by the U.S. Government. The Government implies no intention
or opportunity to acquire funding to support current or future
development efforts. Respondents will not be notified of the
results of this survey or results of information submitted,
and telephone inquiries will not be honored.
CITE: (I-084 SN182620)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--LINK ASSEMBLY, CANOPY
SOL SP0475-98-R-1192
DUE 051498
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. Point of
contact: Kimberly Ratliff, dscr-jupb, 804-27 9-4535, FAX 804-279-6078,
contracting officer: patrici a Jackson, 804-279-6193.
DESC: PR-NO: FPG97199000330 END item application - A10 aircraft
NSN 1560-01-059-6477, link assembly, canopy, Grumman Aerospace
Corp, CAGE 26512, P/N 160D117210-15 Rev 'l' specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase quantity - 100% other than full and open, more
than one Source, intended Sources: Grumman Aerospace Corp,
CAGE 26512, Kent Associates, CAGE 8R034, Grumman St Augustine,
CAGE 61174 11 -EA Del to Richmond VA 23297 delivery schedule
- 200 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-084 SN182477)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--BUSHING ASSEMBLY
SOL SP0475-98-R-0971
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Dolores O'Brien/804-279- 4567
DESC: PR-NO: YPG97325000927 NSN 1560-01-185-0052, bushing assembly,
McDonnell Douglas CAGE 76301, Dwg 74A501255 Rev D, P/N 74A501255-1001.
Source: Northrop Corp, CAGE 76823. origin inspection required.
unrestricted. F/A-18 aircraft. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp. additional remarks:
this solicitation will be issued as a letter request for proposal
193 -EA Del to Stockton CA 95296 Del by 340 DARO. 176 -EA Del
to Jacksonville FL 32212-0097 Del by 340 DARO. 77 - EA Del
to Barstow CA 92311 Del by 340 DARO. 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-084 SN182480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-R-1224
DUE 051498
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. Point of
contact: Kimberly Ratliff, dscr-jupb, BD518, 804-279-4535,
FAX 804-279-6078, contracting officer: Patricia Jackson, 804-279-6193.
DESC: PR-NO: FPG97174000497 END item application - A10 aircraft
NSN 1560-01-021-8124, door, aircraft, I/A/W Grumman Aerospace
Corp, CAGE 26512, DRAWING# 160D637171 Rev 'l' DTD 01/15/96
and supports cited on tpdl # 01021812497093. P/N 160D637171-1.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
N option to increase quantity - 100%. 10 -EA Del to Barstow
CA 92311 delivery schedule - 155 DARO origin inspection required.
CITE: (I-084 SN182500)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--FITTING, FRAME
SOL SP0475-98-Q-S316
DUE 050598
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055. contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98054000980 END item application - F14 aircraft
NSN 1560-01-037-9844, fitting, frame, Grumman Aerospace Corp,
CAGE 26512, P/N A51B92246-11 Rev 'e' specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open comp, more than one Source, intended Sources: Grumman
Aerospace Corp, CAGE 26512, Grumman St Augustine Corp, CAGE
61174, Rohr Industries Inc, CAGE 51563, tens Machine Co Inc,
CAGE 8P689, Laumann Mfg Corp, CAGE 65273 see NOTE(S) 1 30 -EA
Del to Norfolk VA 23511-3392 delivery schedule - 60 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-084 SN182505)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-98-Q-S318
DUE 050598
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Mary mealy, dscr-jupb, BD617, 804279-6336,
FAX 804-279-4300, contracting officer: kimbe rly Ratliff, 804-279-4535.
DESC: PR-NO: YPG98058000310 END item application - F4 aircraft
NSN 1560-00-971-2809, windshield panel, aircraft, derco aerospace
Inc, CAGE 8X044 and Kitco Inc, CAGE 34087 Mfg. To MDC Dwg P/N
32-31814-301 Rev E. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. First article requirement
other than full and open, more than one Source, intended Sources:
derco aerospace Inc, CAGE 8X044, Kitco Inc, CAGE 34087, Pilkington
aerospace Inc, CAGE 86175, PPG Industries, CAGE 53117, Nordam
transparency Division, CAGE 0J2J9, Llamas Plastics, CAGE 8P093,
GSE Dynamics Inc, CAGE 29183, Texstar Inc, CAGE 12849 31 -EA
Del to Richmond VA 23297-5900 delivery schedule - 150 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-084 SN182506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER ASSY, L.H.
SOL F42620-98-R-63854
DUE 051498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-273-4300WF P/N: 16B6592-815, 30 Arched
threaded fasteners Aluminum alloy. Dim: 61.5 x 31.5 x 11. WT:
20 lbs. 12ea. Applicable to: F16c/D. Destn: FMS Countries.
Delivery: 30 Dec 99 12 ea Item requires application of master
or coordinated tooling. The approximate issue/response date
will be 14 Apr 98. To: Cyclone Aviation Products Limited, Carmiel
Israel 20100 0000. To: PT Industries, Bandung Indonesia. To:
Korean Air Aerospace, Korea. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-084 SN182521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--RUDDER ASSEMBLY
SOL F42620-98-R-63865
DUE 051498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-077-1314WF P/N: 16T7302-805, Provides
directional control during flight. 102" X 25" X 5". Aluminum
Honeycomb, Graphite, Fiberglass. 4ea. Applicable to: F-16a/B/C/D
Acft. Destn: FMS Countries. Delivery: 30 Dec 99 4 ea Item requires
application of master or coordinated tooling The approximate
issue/response date will be 14 Apr 98. To: Cyclone Aviation
Products Limited, Carmiel Israel 20100 0000. To: Daewoo Heavy
Ind, Changwon Korea. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-084 SN182522)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--STRAP ASSEMBLY, MCDONNELL DOUGLAS CORP.
SOL SP0475-98-Q-T073
DUE 050798
POC Bob Willis, BV510, 804-275-5893. Contracting Officer, Dolores
L. O'Brien , 804-279-4567
DESC: First Article Test Required. McDonnell Douglas, Cage 76301.
P/N 335100-2185 REV H. Origin Inspection Required. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. Only
one source (See note 22 and note 26. DEL 180 DARO.
CITE: (W-084 SN182531)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--HEAT SHIELD, EXHAUST
SOL DAAH23-98-Q-0402
DUE 051198
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9221,
or Mr. Howard W. Uptain, Contracting Officer, 256-955-9226,
Fax Number 256-955-9220
DESC: NSN: 1560-01-446-2561 PN: 7-311632101-29 __84____ 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. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
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 source is McDonnell Douglas
Aircraft . 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
CITE: (W-084 SN182588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR ASSEMBLY
SOL F41608-98-Q-62009
DUE 043098
POC The Point of Contact is David M. Deleranko, LFKB, Phone:
210-925-6215, FAX: 210-925-9941
DESC: Main Landing Gear Door Assembly. Made of aluminum. Approximately
22" Long by 28" Wide and 1/2" Thick. Applicable to T-37 Aircraft.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN182648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
SOL N0038398QA171
DUE 050498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 7R-1560-01-009-4181-CS, Ref Nr 1280170-107, Qty 2 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0325052-131)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-084 SN182672)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--COLLAR ASSEMBLY, ENGINE FIRESEAL
SOL SP047098R1258
DUE 051198
POC Martha Hoyle/BU712/(804) 279-6061/Fax(804)279-4005
DESC: Pr No: YPG98065000759 NSN: 1560-00-652-7786 I/A/W Lockheed
Dwg 362557 Rev K dated 7/31/91 P/N 362557-7 Gov't First Article
Testing is required; Delivery: FOB Origin; 90 Days for First
Article Samples; 135 Gov't Test and Evaluation; 150 Days for
Production Quantity; Qty = 238 Each; Drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense Supply Center Richmond for this procurement.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
June 11, 1998. This solicitation is 100% set-aside for small
businesses. Reference Note 1 and 26.
CITE: (W-084 SN182689)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--NOSE ASSEMBLY, TANK
SOL SP0470-98-Q-4712
DUE 050898
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number NPG98071000342; NSN 1560-01-082-7323; BFM Energy
Products P/N 100002; delivery 10 each to New Cumberland, Pa.;
220 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to the buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-084 SN182757)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--MAIN LANDING GEAR FARING
SOL sp047098q4714
DUE 051598
POC buyer vanessa jones/bu716/804-279-4289fax 804-279-4005, contracting
officer melissa miles, 804-279-3318
DESC: Purchase Request Number FPG98078000272 NSN: 1560-00-498-3170
MAIN LANDING GEAR FARING LOCKHEED MARTIN , 98897 P/N 4F75214-137A
REV "C" 5 EACH to STOCKTON CA 95296-0130, 196 Days ARO. Numbered
note 9 apply Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation, factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer: Vanessa
Jones/bu716/804-279-4289 fax 804-279-4005. Contracting Officer
Melissa Miles 804-279-3318.
CITE: (W-084 SN182764)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 16--GATM TCAS AND TAWS: PART 1 OF 2
SOL F19628-98-R-0015
POC Major Jefery L. Emmons, Contracting Officer, 781-377-7574
John E. Abisamra, Contract Specialist, 781-377-9024
DESC: This is a combined synopsis/solicitation prepared by the
Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of commercial Traffic Alert and Collision Avoidance Systems
(TCAS) and Terrain Awareness and Warning Systems (TAWS) components
formerly known as 4th generation Ground Collision Avoidance
Systems (GCAS). The TAWS components are required to meet the
impending FAA TSO-C151 for TAWS and impending FAA Advisory
Circular for TAWS. This notice is prepared in accordance with
the format found in FAR Part 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. Offerors are encouraged
to propose all commercial systems that are compliant with the
solicitation requirements. The solicitation number for this
acquisition is F19628-98-R-0015 and issued as a Request For
Proposal. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. This acquisition has not been set-aside for any small
business. The standard industrial classification and small
business size standard for this acquisition are: 3812 and +750
employees respectively. CONRACT LINE ITEM NUMBERS (CLINs) (All
Firm-Fixed Price): CLIN 0001 TCAS SUPPLIES: Basic TCAS System:
Separate priced tables for the following components: Mode S
commercial transponders (maximum contract quantity 2662; maximum
annual quantity 1000, minimum contract quantity 0); Mode S
antennas (maximum contract quantity 2662; maximum annual quantity
1000, minimum contract quantity 0); TCAS antennas (maximum
contract quantity 2662; maximum annual quantity 1000, minimum
contract quantity 0); compatible displays (maximum contract
quantity 3993; maximum annual quantity 1500, minimum contract
quantity 0); TCAS Version 6.04 processors to include interrogators/receivers
and upgrade kit to bring to TCAS II V 7.0 compliance or TCAS
Version 7.0 processors to include interrogators/receivers (maximum
contract quantity 1331, maximum annual quantity 500, minimum
contract quantity 1); and associated Not Separately Priced
commercial data with each table. Applicable Contractor Data
Requirements Lists (CDRLs) are available on Hanscom=C6s Electronic
Request for Proposal Bulletin Board (HERBB). Additional TCAS
Components: In addition to the basis system components proposed
above, provide separate priced tables for the following additional
TCAS components: Mode S commercial transponders (maximum contract
quantity 2662; maximum annual quantity 1000; minimum contract
quantity 0); Mode S/IFF transponders with NSA cryptographic
computer (maximum contract quantity 2662; maximum annual quantity
1000; minimum contract quantity 0); Mode S/IFF transponder
without NSA cryptographic computer (maximum contract quantity
2662; maximum annual quantity 1000; minimum contract quantity
0); Mode S antennas (maximum contract quantity 2662; maximum
annual quantity 1000; minimum contract quantity 0); TCAS antennas
(maximum contract quantity 2662; maximum annual quantity 1000;
minimum contract quantity 0); compatible displays (maximum
contract quantity 3993; maximum annual quantity 1500; minimum
contract quantity 0); TCAS Version 6.04 processors to include
interrogators/receivers and upgrade kit to bring to TCAS II
Version 7.0 compliance (maximum contract quantity 1331; maximum
annual quantity 500; minimum contract quantity 0); TCAS Version
7.0 processors to include interrogators/receivers (maximum
contract quantity 1331; maximum annual quantity 500; minimum
contract quantity 0); and associated Not Separately Priced
commercial data with each table. Applicable CDRLs are available
on HERBB. All tables to be priced by calendar year beginning
in 1998 and proceeding through 2002 with any quantity discounts
included in the pricing table. Government requests offerors
provide a range of buy quantities from one (1) component to
the aforementioned maximum annual quantities for all years.
In accordance with FAR 52.216-22, the maximum contract quantity,
maximum annual quantity and minimum contract quantity to be
ordered by the Government are listed above. The Government
is not required to order additional quantities in any ordering
period to fulfill the requirements of this contract. Request
the offerors include the standard commercial warranty terms
and conditions given to the general public for all components
proposed. Sample contract tables are available on HERBB. CLIN
0002 TAWS SUPPLIES: Basic TAWS System: Separate priced tables
for TAWS processors (with either analog or digital inputs)
(maximum contract quantity 1257; maximum annual quantity 500;
minimum contract quantity 1); windshear detection/alerting
component(s) (maximum contract quantity 1257; maximum annual
quantity 500; minimum contract quantity 0); database updates
(maximum contract quantity 1257; maximum annual quantity 500;
minimum contract quantity 0); terrain displays (maximum contract
quantity 2514; maximum annual quantity 1000; minimum contract
quantity 0) and associated Not Separately Priced commercial
data with each table. Applicable CDRLs are available on HERBB.
Additional TAWS Components: In addition to the basis system
components proposed above, provide separate priced tables for
the following additional TAWS components: TAWS processors with
analog inputs (maximum contract quantity 1257; maximum annual
quantity 500; minimum contract quantity 0); TAWS processors
with digital inputs (maximum contract quantity 1257; maximum
annual quantity 500; minimum contract quantity 0); windshear
detection/alerting component(s) (maximum contract quantity
1257; maximum annual quantity 500; minimum contract quantity
0); database updates (maximum contract quantity 1257; maximum
annual quantity 500; minimum contract quantity 0); terrain
displays (maximum contract quantity 2514; maximum annual quantity
1000; minimum contract quantity 0); and associated Not Separately
Priced commercial data with each table. Request the offerors
include the standard commercial warranty terms and conditions
given to the general public for all components proposed. Applicable
CDRLs are available on HERBB. All tables to be priced by calendar
year beginning in 1998 and proceeding through 2002 with any
quantity discounts included in the pricing tables. Government
requests offeror proposes a range of buy quantity of one (1)
component to the maximum annual quantity noted above. In accordance
with FAR 52.216-22, the maximum contract quantity, maximum
annual quantity and minimum contract quantity to be ordered
by the Government are listed above. The Government is not required
to order additional quantities in any ordering period to fulfill
the requirements of this contract. Sample contract tables are
available on HERBB. CLIN 0003 TCAS SUPPORT SERVICES: Pricing
table required by calendar year from 1998 through 2007 to cover
logistics concept and tasks specified herein. In accordance
with FAR 52.216-22, the minimum contract quantity to be ordered
by the Government is zero (0). The maximum contract quantity
is support for 1731 TCAS Systems per year from 1998 through
2007. Sample contract tables and applicable CDRLs are available
on HERBB. CLIN 0004 TAWS SUPPORT SERVICES: Pricing table required
by calendar year from 1998 through 2007 to cover logistics
concept and tasks specified herein. In accordance with FAR
52.216-22, the minimum contract quantity to be ordered by the
Government is zero (0). The maximum contract quantity is support
for 1657 TAWS Systems per year from 1998 through 2007. Sample
contract tables and applicable CDRLs are available on HERBB.
CLIN 0005 TCAS SUPPLEMENTAL SERVICE AGREEMENT. Offerors shall
include priced tables for an annual service agreement by year
to cover all non-warranted repairs of components not covered
by the standard proposed commercial warranty listed in CLIN
0001. Period of agreements shall be for one year and priced
beginning in 1998 through 2007 and based upon the turnaround
time identified under the DATE(S)/PLACE OF DELIVERY AND ACCEPTANCE;
FOB POINTS portion of this solicitation/synopsis. In addition,
request a price per component, per occurrence for a 24-hour
and 72-hour turnaround or replacement time in the same pricing
table by year beginning in 1998 through 2007 to support mission
critical requirements. In accordance with FAR 52.216-22 the
minimum contract quantity to be ordered is zero (0); the maximum
contract quantity to be ordered is support for 1331 TCAS processors
to include interrogators/receivers; 2662 Mode S commercial
transponders, 2662 Mode S/IFF transponders with NSA cryptographic
computer, 2662 Mode S/IFF transponder without NSA cryptographic
computer, 2662 Mode S antennas, and 2662 TCAS Antennas; and
3993 compatible displays per year from 1998 through 2007. CLIN
0006 TAWS SUPPLEMENTAL SERVICE AGREEMENT. Offerors shall include
priced tables for an annual service agreement by year to cover
all non-warranted repairs of components not covered by the
standard proposed commercial warranty listed in CLIN 0002.
Period of agreements shall be one year and priced beginning
in 1998 through 2007 and based upon the turnaround time identified
under the DATE(S)/PLACE OF DELIVERY AND ACCEPTANCE; FOB POINTS
portion of this solicitation/synopsis. In addition, request
a price per component, per occurrence for a 24-hour and 72-hour
turnaround or replacement time in the same pricing table by
year from 1998 through 2007 to support mission critical requirements.
In accordance with FAR 52.216-22 the minimum contract quantity
to be ordered is zero (0); the maximum contract quantity to
be ordered is support for 1257 TAWS processor with either digital
or analog inputs, 1257 windshear detection/alerting component(s),
and 1257 database updates; and 2514 terrain displays per year
from 1998 through 2007. CLIN 0007 TCAS SERVICE AGREEMENT. Offerors
shall provide priced tables for annual service agreements to
cover all repairs for components listed in CLIN 0001 above
for which the warranty has expired and a separate table for
components purchased outside of this contract with the same
model number. Period of agreement shall last 12 months; be
priced from 1998 through 2007 and based on the turnaround time
identified under the DATE(S)/PLACE OF DELIVERY AND ACCEPTANCE;
FOB POINT portion of this solicitation/synopsis. In addition,
request a price per component per occurrence for a 24-hour
and 72-hour turnaround time or replacement time be included
in the pricing tables by year beginning in 1998 through 2007
to support mission critical requirements. In accordance with
FAR 52.216-22, the minimum contract quantity to be ordered
is zero (0), the maximum contract quantity to be ordered is
support for 1731 TCAS processors to include interrogators/receivers;
3462 Mode S commercial transponders, 3462 Mode S/IFF transponders
with NSA cryptographic computer, 3462 Mode S/IFF transponder
without NSA cryptographic computer, 3462 Mode S antennas, and
3462 TCAS Antennas; and 5193 compatible displays per year from
1998 through 2007. CLIN 0008 TAWS SERVICE AGREEMENT. Offerors
shall provide priced tables for annual service agreements to
cover all repairs for components listed in CLIN 0002 above
for which the warranty has expired and a separate table for
components purchased outside of this contract with the same
model number. Period of agreement shall last 12 months; be
priced from 1998 through 2007 based on a turnaround time identified
under the DATE(S)/PLACE OF DELIVERY AND ACCEPTANCE; FOB POINT
portion of this solicitation/synopsis. In addition, request
a price per component per occurrence for a 24-hour and 72-hour
turnaround or replacement time be included in the pricing tables
by year from 1998 through 2007 to support mission critical
requirements. In accordance with FAR 52.216-22, the minimum
contract quantity to be ordered is zero (0), the maximum contract
quantity to be ordered is support for 1657 TAWS processor with
either digital or analog inputs, 1657 windshear detection/alerting
component(s), and 1657 database updates; and 3314 terrain displays
per year beginning in 1998 through 2007. CLIN 0009 ADDITIONAL
TCAS DATA: Provide standard commercial data packages based
upon Air Transport Association Specification 100, that are
separately priced from the commercial data supplied with the
components supplied in CLIN 0001. Applicable CDRLs are available
on HERBB. CLIN 0010 ADDITIONAL TAWS DATA: : Provide standard
commercial data packages based upon Air Transport Association
Specification 100, that are separately priced from the commercial
data supplied with the components supplied in CLIN 0002. Applicable
CDRLs are available on HERBB. The Government reserves the right
to request price reductions for CLINs 0001 through 0008 during
all periods for any delivery orders. THIS COMBINED SOLICITATION/SYNOPSIS
FOR TCAS AND TAWS SYSTEMS CONTINUES IN THIS SAME COMMERCE BUSINESS
DAILY ISSUE. SEE THE REMAINDER OF THIS NOTICE BELOW (F19628-98-R-0115).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-083 SN182334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Electronic Systems Center, Global Air Traffic Operations/Mobility
Command and Control Systems Program Office (ESC/GA), 75 Vandenberg
Drive, Hanscom Air Force Base, MA 01731-2103
SUBJECT: 16--GATM TCAS AND TAWS: PART 2 OF 2
SOL F19628-98-R-0015
DUE 040998
POC Major Jeffery L. Emmons, Contracting Officer, 781-377-7574
John Abisamra, Contarct Specialist,781-377-9024
DESC: THIS IS A CONTINUATION OF THE COMBINED SOLICITATION/SYNOPSIS
FOR THE TCAS AND TAWS SYSTEMS (F19628-98-R-0115). //DESCRIPTION:
The TCAS II software v. 6.04 shall be provided with a modification
kit to TCAS II v. 7.0 (minimum requirements), or TCAS II v.
7.0 (minimum requirements) and beyond shall be provided. The
TCAS II shall meet the functional and performance requirements
of TSO-C119A. The TCAS II v. 6.04 shall meet functional and
performance requirements of RTCA DO-185. The TCAS II v. 7.0
shall meet functional and performance requirements of RTCA
DO-185A. The Mode S transponder shall support Level 2. The
Mode S transponders (to include control box) shall perform
IAW DO-181 for TCAS II v. 6.04 and IAW DO-181A for TCAS II
v. 7.0. If the transponder includes Mode 4 IFF, this capability
shall comply with STANAG 4193 and shall provide an optional
NSA approved cryptographic computer. The TCAS II processor
and Mode S transponder shall meet the performance requirements
of ICAO Annex 10 and the performance and interface requirements
of ARINC 718-4 and ARINC 735-2. Antennas for Mode-S and TCAS,
and cockpit displays for RAs and TAs shall be proposed. The
TCAS shall also accommodate growth (in capacity, throughput,
and interfaces) for future Global Air Traffic Management (GATM)
requirements. The TAWS shall be a 4th Generation Ground Proximity
Warning System (GPWS) with a digital terrain database that
includes the five basic GPWS modes as defined in RTCA DO-161A.
Annual database updates shall be provided. The TAWS shall also
provide Excessive Bank Angle warnings, Altitude Callouts, Windshear
Detection/Alerting, and Terrain Clearance Floor Alerts. The
TAWS shall meet the functional and performance requirements
of TSO-C92c and FAA N8110.64. The TAWS shall provide for inhibit
or deactivation of alerts by flight crew. The TAWS processors
shall accept digital or analog aircraft navigation inputs (both
types of processors should be proposed). TAWS processors shall
provide ARINC 429 and ARINC 708 output interfaces. Terrain
displays to support situational awareness shall be proposed
(both non-NVIS and NVIS-compatible). The TAWS shall also accommodate
for growth to future enhanced non-proprietary databases. Scope
of Effort: Provide a ready source of TCAS and TAWS components
capable of supporting a wide range of platforms with ease of
contract management, data, and commercial logistics support
to meet the urgent need for upgrade of all DoD passenger and
troop carrying aircraft. These components and data will be
available to the platform SPOs for installation on their aircraft
using their system integrators. Logistics support will be made
available for components procured on this contract as well
as to support existing and future TCAS and TAWS components
from the same contractors. Statement of Objectives: A. Acquire
commercial Traffic Alert and Collision Avoidance System (TCAS
II) and Terrain Awareness and Warning System (TAWS) components
for use by multiple aircraft platform SPOs to upgrade their
fleets with required Navigation and Safety components as soon
as possible. B. Use FAR Part 12 to simplify and expedite the
acquisition of commercial components for use by aircraft platform
SPOs. C. Acquire data needed to support integration of the
TCAS and TAWS components on the platform SPO's aircraft. D.
Establish commercial logistics support for the TCAS and TAWS
components on this contract. E. Establish commercial logistics
support for the TCAS and TAWS components on other aircraft
made by contractors receiving awards on this contract. F. Maximize
commonality of TCAS and TAWS components procured under this
contract across passenger and troop carrying aircraft. G. Logistics
Concepts: Maintain current 2-level maintenance concept. Model
support provided after Air Transport Association World Airlines
Supplier's Guide including accelerated deliveries. Provide
commercial Logistics support including an offeror defined standard
commercial warranty, supplemental service agreement, turnaround
times based on commercial practices, service agreement for
accelerated deliveries, service bulletin notifications. Provide
sustainment management for core contractor logistics support
including repair turnaround times, monitoring, delivery/repair
schedules, help desk, and service bulletin notification. H.
Provide standard commercial data packages based upon Air Transport
Association Specification 100 to include: commercial operators/maintenance
manuals; systems delivery and sustainment management data including
delivery schedules; service bulletin notifications; maintenance
administration data. Provide information sufficient to enable
effective monitoring of the status of the items on contract.
Status reporting, warranty tracking, service bulletin notifications,
and other maintenance and management administrative data shall
be accessible via the World Wide Web (WWW). DATE(S)/PLACE OF
DELIVERY AND ACCEPTANCE; FOB POINTS: Contractor will be required
to deliver supplies within 3 months of receipt of an order
for those components listed under CLINs 0001 and 0002. Contractor
will be required to perform services within 30 days of issuance
of an order for CLINs 0003 and 0004 for the period of one year.
Upon issuance of an order, contractor will be required to complete
component repairs and return to the Government within 30 days
of receipt of each component for CLINs 0005, 0006, 0007 or
0008, or within 24-hours or 72-hours provide repairs or replacement.
Contractor will be required to deliver data in accordance with
the applicable CDRL for CLINs 0001, 0002, 0003, 0004, 0009,
and 0010. Place of delivery will be identified in each individual
order. Both F.O.B and acceptance points will be at destination.
The Contracting Officer reserves the right at any time prior
to initial delivery to change the place of delivery of any
ordered supplies at no additional cost to the Government. //PROVISIONS:
FAR 52.212-1 (JUN 1997) INSTRUCTIONS TO OFFERORS-COMMERCIAL
applies to this acquisition. Addendum: The Air Force intends
to award from zero to six Indefinite Delivery/Indefinite Quantity
contracts (from zero to three TCAS Systems and from zero to
three TAWS Systems contracts) for the aforementioned recurring
requirements. The Offeror shall propose all components/services
in priced tables for the Basic TCAS System and/or the Basic
TAWS System. The Offeror may also propose additional TCAS and/or
TAWS components/services in separately priced tables. Additional
components will be evaluated for their benefit to the Government
as indicated in the evaluation standards and factors that the
evaluation team will use in conducting the aforementioned technical
and price evaluation. However, a current limitation of funds
may prohibit an immediate award to all successful offerors.
Thus the Government requests that all proposals remain effective
for 180 days following receipt of said proposals by the Government.
All technical and cost information will be evaluated at the
same time. Proposals shall be submitted in five parts: Volume
1-Price Tables for each year based on the CLINs identified
in this document along with any quantity discount. Volume 2-Contractor
proposed Statement of Work along with a Subcontracting Plan.
Volume 3-Information Other Than Cost and Pricing Data which
supports proposed prices. The Government requests recent sales
data for the same or similar end items at the proposed quantity
prices to allow the Contracting Officer to make a determination
on price reasonableness. Volume 4-Technical Proposal. Provide
design data package (to include Test Reports, Environmental
Analysis Reports and Interface Control Documentation) for non-FAA
certified components and/or TSO supporting data package for
FAA certified components that verifies compliance with the
requirements stated herein. In addition, a sample commercial
installation manual shall be provided, as well as proposed
logistics strategy/approach. Volume 5-Past Performance Questionnaires.
Provide at least five (5) completed questionnaires referencing
current or previous customers in which similar components were
provided. Sample questionnaires and instructions are available
on the HERBB. Volume 5 shall be delivered seven (7) days from
the date of this notice. Volume 2 shall not exceed thirty (30)
double-spaced, 10 to 12 point font size, typed pages (excluding
covers and indexes). No page limits exist on Volumes 1, 3,
4 and 5. Forward six (6) copies of each volume (with the exception
of Volume 5 - three (3) copies only) of the proposal to ESC/GAK
(ATTN: Major Jeffery L. Emmons), Building 1606 Room 300, 9
Eglin Street, Hanscom Air Force Base, Massachusetts 01731-2103.
Proposals shall be delivered no later than 15 days from the
publication of this notice at 1500 hours (EST). Proposal submitted
via electronic media will not be accepted. The costs of preparing
such proposals in response to this combined solicitation/synopsis
is not considered an allowable direct charge to any resulting
contracts nor any other Government contract. Firms responding
to this request shall indicate if they qualify as a small,
small-disadvantaged or woman-owned business. Also, all offerors
are reminded to provide a point of contact by name and phone
number in the response. In addition, the following clause applies:
FAR 52.232-31 INVITATION TO PROPOSE FINANCING TERMS (OCT 1995).
FAR 52.215-41 REQUIRMENT FOR COST OR PRICING DATA OR INFORMATION
OTHER THAN COST OR PRICING DATA (JAN 1997). // All offers received
will be evaluated using the procedures found in FAR 52.212-2
EVALUATION-COMMERICAL ITEMS (OCT 1997) and the following specific
evaluation criteria included in paragraph (a) of the provision:
"Technical, Past Performance, and Price in descending order
of importance. This competitive source selection will be performed
in accordance with Air Force Federal Acquisition Regulation
Supplement (AFFARS) Appendix BB. Technical factor will be evaluated
based on the following two subfactors which are of equal importance:
(1) The Terrain Awareness and Warning System (TAWS) and/or
Traffic Alert and Collision Avoidance System (TCAS) proposed
shall be compliant with all stated Global Air Traffic Management
and Navigation Requirements or upgradeable without significant
component modifications to meet the full compliance requirements.
(2) Proposed strategy presents a sound approach for logistics
support to include: meeting Government turnaround times for
components requiring repairs, and tracking and distribution
of components. TCAS and TAWS Systems will be evaluated separately.
Each technical subfactor will receive a performance risk assessment.
Performance risk represents the assessment of an offeror's
present and past work record to assess confidence in the offeror's
ability to successfully perform as proposed. In assessing performance
risk, the Government will use relevant present and past performance
data to evaluate the technical subfactors listed. Offerors
are to note that in conducting this assessment, the Government
reserves the right to use both data provided by the offeror
and any relevant data obtained from other sources or other
efforts. The Government will evaluate proposals for source
selection purposes on the basis of the total evaluated price
for the Best Estimated Quantity (BEQ) subject to order. The
BEQ will be evaluated by averaging the BEQ across all components/services
of the same type and then summing to a total evaluated price
(i.e., if the offeror proposes 3 different TCAS processors
to include interrogators/receivers, 6 different displays, 2
different commercial Mode S transponders, 4 different TCAS
antennas and 4 different Mode S antennas; individual component/service
prices will be averaged and then applied to the BEQ for each
year and then summed to a total evaluated price). The BEQ for
each CLIN and component/services is listed on the HERBB. In
addition, the Government will review past sales information
from the contractor for the same components to evaluate reasonableness
of the offeror's price(s). Also, offerors are cautioned against
submitting a materially unbalanced proposal. The Government
shall analyze proposals to determine whether they are materially
unbalanced with respect to the price of the components/services.
Proposals that are determined to be materially unbalanced may
be rejected. General consideration: During the source selection
the Government may perform an Executive In-Plant Review of
each of the offeror's facilities to determine each offeror's
capability to successfully accomplish the program." Also add
the following in paragraph (a) of the provision after "Technical
and Past Performance, when combined are": insert "significantly
more important than price." Evaluation standards and factors
that the evaluation team will use in conducting the aforementioned
technical and price evaluation are accessible on the HERBB.
No other evaluation criteria will be used in the selection
of source(s).//Furthermore the Government requests all offerors
include a completed copy of the provisions found at FAR Clause
52-212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997); DFAR 252.212-7000 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS (NOV 1995) with any offer.//
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS (MAY 1997) does
apply to this acquisition in addition to the following clauses:
FAR 52.232-29 COMMERCIAL FINANCING (OCT 1995); FAR 52.215-42
REQUIREMENT FOR COST OR PRICING DATA OR REQUIREMENT OTHER THAN
COST OR PRICING DATA MODIFICATION (JAN 1997); FAR 52.216-18
ORDERING (OCT 1995) to include the following in paragraph (a)
"award of contract" and "31 Dec 2007", FAR 52.216-19 ORDER
LIMITATIONS (OCT 95) to include the following in paragraph
(a): "$10,000" (b)(1) "$40,000,000"; (b)(2) "$75,000,000";
(b)(3) "14"; (d) "5". FAR 52.216-22 INDEFINITE QUANTITY (OCT
1995) to include in paragraph (d) "31 Mar 2008". FAR 52.216-27
SINGLE OR MULTIPLE AWARDS (OCT 95); AFFAR 5352.216-9001 AWARDING
ORDERS UNDER MULTIPLE AWARD CONTRACTS (MAY 1996) Alternative
I to include in paragraph (b) "The Government will use technical
criteria (commonality with already procured components, mission
unique requirements, display needs, ease of integration, and
frequency allocation status), the pre-established descriptions,
prices, and schedule information, in conjunction with past
performance on previous orders awarded under this contract,
to determine the appropriate contractor to receive each order.",
(d) "ESC/CX at 781-377-5106"; (e) "FAR 52.216-22"; COMPONENT
SUBSTITUTION/TECHNICAL REFRESHMENT CLAUSE to read as follows:
"The contractor may propose the substitution of current product
offerings for those listed on the current tables of the contract
when the original product is no longer supported or economically
supported in the commercial marketplace. The contractor may
also propose additional products not in the current tables
of the contract when appropriate. Evidence of such circumstances
shall be presented for consideration of the Contracting Officer,
along with information concerning the performance characteristics,
and compatibility of the proposed substitute/addition with
the interfacing equipment. Equipment and components may not
be substituted/added without the prior written authorization
of the Contracting Officer. Such authorizations shall be contingent
upon satisfactory evidence of equivalent performance at a lower
price, or significantly enhanced performance at no increase
in price, or a combination of enhanced performance at a lower
price. In making a determination of compatibility and value
as outlined in the foregoing paragraph, elements including,
but not necessarily limited to, the following shall be considered:
performance characteristics of the same type exhibited by the
replaced equipment; operability, including user friendliness
and associated operator training requirements; maintainability;
ready interface with other elements and components of the overall
system in which it is incorporated to include lack of any associated
degrading performance of the system or its components as a
result of the substitution/addition; and price." FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENTS
(AUG 1996). DFARS 252.227-7015 TECHNICAL DATA - COMMERCIAL
ITEMS (NOV 1995). DFARS 252.225-7000 BUY AMERICAN ACT - BALANCE
OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991).// FAR 52.212-5
CONRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (AUG 1996) is applicable
and all clauses under said provisions apply except: paragraph
(b) FAR 52.219-14, 52.225-18, 52.225-19, 52.225-21, 52.239-1,
and all clauses under paragraph (c). DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS
(JUL 1997) to include the following clauses: DFARS 252.205-7000;
DFARS 252.219-7003; DFARS 252.225-7001; DFARS 252.225-7007,
DFARS 252.243-7002.//ADDITIONAL TERMS AND CONDITIONS: Other
than the initial delivery order(s), delivery orders will be
placed during the following months from 1998 through 2007:
March, July, August, and November. Packaging of all ordered
items shall be IAW commercial practices. //DEFENSE PRIORITIES
AND ALLOCATION SYSTEM (DPAS): The DPAS assigned rating for
orders is DO. //APPLICABLE COMMERCE BUSINESS DAILY NOTES: None.
//ADDITIONAL INFORMATION: 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 program manager, but to communicate the offeror's
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concerns. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. The Ombudsman is
Colonel Lee H. Hughes, Director, Commander's Staff, ESC/CX
781-377-5106. The Ombudsman should only be contacted with issues
or problems that have previously been brought to the attention
of the program manager and/or contracting officer and could
not be satisfactorily resolved at that level. The date of receipt
of proposals may be amended to provide for subsequent revisions
to this notice by the Government. Furthermore, contractors
are reminded and cautioned that only Contracting Officers are
legally authorized to commit the Government. Address all questions
to the Contracting Officer, Major Emmons at (781) 377-7574.
Again, due to limited funding all successful offerors may not
be awarded a contract immediately. Thus the Government requests
the offeror's proposal remains effective for 180 days following
receipt by the Government. The Government has contracted with
the MITRE Corporation for the services of the technical group,
which under the program management of the Electronic Systems
Center is responsible to the Government for overall technical
review of certain programs, including the efforts under this
contract. The MITRE Corporation has agreed not to engage in
the manufacture or production of hardware or software, to refrain
from disclosing proprietary information to unauthorized personnel,
and to not compete with any profit-making concern. By submission
of an offer, the offeror agrees to cooperate with the MITRE
Corporation by engaging in
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-083 SN182348)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--CORRECTION TO GATM TCAS AND TAWS: PART 1 OF 2
SOL F19628-98-R-0015
POC Major Jeff Emmons, Contracting Officer, 781-377-7574; John
Abisamra, Contract Specialist, 781-377-9024
DESC: The office address for the GATM TCAS and TAWS: PART 1 of
2 synopsis published in this issue is incorrect. The correct
address is Global Air Traffic Operations/Mobility Command and
Control (ESC/GAK), 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: abisamraj@hanscom.af.mil
EMAILDESC:
CITE: (D-083 SN182358)

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

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PISTON, LINEAR ACTUATING CYLINDER. ON AH-1T
SOL SP0740-98-Q-1904
DUE 042298
POC Contact: name/phone M. tatman/614-692-1416 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accept Ed.
DESC: PR-NO: YPC98056000849 NSN 1650-01-047-1341, CAGE 81873
Part No 41002431 piston, linear, actuating cylinder. Textron
Inc. P/N 41002431. no technical data available at DCSC for
this solicitation. 5 - EA Del to Richmond VA 23297 Del by 07
Aug 99. 6 -EA Del to Tinker AFB OK 73145-9013 Del by 07 Aug
99. Small business size standard is 500 employees. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; thererfore, 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: HR
Textron Inc. (81873). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. 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-084 SN182442)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PLATE, BACKING, BRAKE. ON ROCKWELL MODEL OV-10A
AIRCRAFT.
SOL SP0740-98-Q-1834
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97287001370 NSN 1630-00-784-5779, CAGE 97153
Part No 342-22 plate and lining assemble. B.F. goodrick Co.
P/N 432-22. technical data at DCSC is proprietary and cannot
be released 200 -EA Del to Lathrop CA 95330 Del 30 days after
award PR-NO: YPC97254000784 192 - EA Del to New Cumberland
PA 17070-5001 Del 30 days after award 209 -EA Del to Lathrop
CA 95330 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance, as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PIN AND BEARING CYLINDER. E/I P-2 AIRCRAFT
SOL SP0760-98-Q-1003
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98064000656 NSN 1650-00-868-9218, CAGE 62983
Part No 276354 pin and bearing cylinder. Vickers P/N 276354.
68 -EA Del to Lathrop CA 95330.DEL by 11 Apr 99. PR YPC97317000706.64-EA
Del to Stockton CA. Del by 11 Apr 99. Solicitation not available
until 15 days after published in the cbd.it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182473)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--BELL CRANK
SOL SP0475-98-Q-S317
DUE 050598
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG98054000419 END item application - F111 aircraft
NSN 1680-00-455-8325, Bell crank, Lockheed Corp, CAGE 81755,
P/N 12C810-803. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp, more than one Source, intended Sources: Lockheed
Corp, CAGE 81755 bemsco Inc, CAGE 29560 foreign Military Sales
(FMS) requirement 5 -EA Del to (Call contracting office) delivery
schedule - 60 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182478)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--HOUSING AND LINER ASSEMBLY.
SOL SP0460-98-Q-5935
DUE 050598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/804-2 79-3077
contracting officer Janice Adams/804-279-6360
DESC: PR-NO: YPG98075000449 NSN 1615-01-222-8295, housing and
liner assembly Sikorsky Acft Corp CAGE 78286 P/N 65363-06001-043
6 -EA Del to Stockton CA 95296 Del 60 DARO 17 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-084 SN182488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SPARES IN SUPPORT OF THE ABNCP MODIFICATION OF THE
E-6 AIRCRAFT
SOL N/A
POC Teresa L. McConahie, Phone (301)757-4010, Air-2.3.1.4.2
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement (BOA)N00019-98-G-0091
with Raytheon E-Systems, Waco. The order will provide spare
components necessary to support the Airborne Command Post (ABNCP)
modification of the E-6 aircraft. This order will be issued
on a sole source basis to Raytheon, the only source with the
prerequisite knowledge and experience in the design and development
of the ABNCP modification. See Note 22.
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-084 SN182543)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SPINDLE ASSEMBLY,RO
SOL N0038398QN192
DUE 050498
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 7R-1615-01-126-6049-LU, Ref Nr 65122-11263-044, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0325052-133)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-084 SN182674)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SUPPRESSOR ASSEMBLY
SOL SP0470-98-Q-4715
DUE 050898
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number NPG98071000372; NSN 1680-00-795-0811; Lockheed
P/N 695959-13 REV AH; Sargent Fletcher P/N 232-5000; Aerocontrolex,
Inc. P/N 036000; delivery 12 each to New Cumberland, Pa.; 120
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to the buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-084 SN182762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: GLOBAL AIR TRAFFIC OPERATIONS MOBILITY C2, ESC/GAK, 75
VANDENBERG DRIVE, HANSCOM AFB, MA 01731-2103
SUBJECT: 16--MODIFICATION TO GATM TCAS AND TAWS: PART 2 OF 2
SOL F19628-98-R-0015
POC Major Jeffery L. Emmons, Contracting Officer, 781-377-7574
John E. Abisamra, Contract Specialist, 781-377-9024
DESC: Add the following to the end of GATM TCAS and TAWS: Part
2 of 2 technical discussions with MITRE personnel, and permitting
MITRE personnel access to information and data relating to
technical matters concerning this contract to the same degree
such access is accorded to Government personnel. A conference
is scheduled for Monday, 30 Mar 98, at Hanscom AFB, MA ESC
Headquarters Building 1606, First Floor - Command Management
Center, at 1000 hours. Attendance is limited to three (3) attendees
from each prospective offeror. Request prospective offerors
contact Major Emmons at the phone number provided in this notice
no later than 27 Mar 98. NOTICE TO ALL OFFERORS. Any inconsistencies
between this combined solicitation/synopsis and any documents
on the HERBB shall be resolved by giving precedence to this
notice only. The documents on the HERBB are for information
purposes only. Access to the HERBB at the following location:
http://www.herbb.hanscom.af.mil/rfp.asp and select link to
"Traffic Alert and Collision Avoidance System."
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af. mil
EMAILDESC:
CITE: (D-084 SN182786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-Q-06101
DUE 051498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-341-7295 P/N: 8140-1, P/N 8140-1,
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 5ea. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 May 99 5 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 14 Apr 98. The anticipated award date will be
14 Jul 98. Written procedure will be used for this solicitation.
To: Tat Aero Equipment Industries Ltd, Gedera 70750 Israel
-. 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-084 SN182787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PUMP HYDRAULIC, BARRICADE.
SOL SP0760-98-Q-1000
DUE 042998
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: NPC98040001192 NSN 1710-01-070-7504, CAGE 32705
Part No 837987 CAGE 80020 Part No 504859-2 pump hydraulic,
barricade. Vickers (32705) P/N 837987. 5 -EA Del to Lathrop
CA 95330 Del by 25 Mar 99. 7 - EA Del to Norfolk VA 23512-0001
Del by 25 Mar 99. Solicitation not avalable until 15 days after
published in the cbd.it is anticipated that award will be made
via adelivery order to an exsisting basic ordering agreement
automated best value model(ABVM)APPLIES.WHILE price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN182432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PORTABLE HYDRAULIC POWER SUPPLY FOR THE V-22 AIRCRAFT
SOL N68335-98-Q-0132
DUE 043098
POC Mike Markle, Code 2132MM (732) 323-7339
DESC: NAWCADLKE plans to procure 3 EA portable hydraulic power
supply units with one option for 6 units - utilizing Best Value
Procedures (total Small Business Set-aside). The power supplies
will be used for ground testing and servicing of the V-22 aircraft
hydraulic systems. The power supplies shall be fabricated in
accordance with a drawing package and Statement of Work (SOW),
accompanied by a Contracts Data Requirements List (CDRL) for
data item deliverables. In addition to acceptance testing,
Integrated Logistical Support will be required per the SOW.
Request copies in writing or by facsimile (732) 323-2165.
CITE: (W-084 SN182716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 19--ALL WELDED ALUMINUM WORKBOAT
SOL DTCG-98-6PB766
DUE 031898
POC Ms Terry Craft, Purchasing Agent (510) 437-3004
DESC: Solicitation number DTCG-98-6PB766 has been canceled in
entirety
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-083 SN182382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FAMILY OF MEDIUM TACTICAL VEHICLES SECOND SOURCE
SOL DAAE07-98-R-M002
POC Douglas Cleveland (810) 574-7126
DESC: FAMILY OF MEDIUM TACTICAL VEHICLES SECOND PRODUCTION SOURCE
QUALIFICATION EVALUATION. The U.S. Army Tank-automotive and
Armaments Command (TACOM) proposes awarding Second Production
Source Qualification Contracts to multiple qualifying contractors
as part of our acquisition planning for future procurement
of the Family of Medium Tactical Vehicles (FMTV). The Government
may award to only one qualifying contractor if only one qualifies.
This effort will be competitively awarded by 4QFY98 to provide
potential FMTV second FAMILY OF MEDIUM TACTICAL VEHICLES
SECOND PRODUCTION SOURCE QUALIFICATION EVALUATION. The U.S.
Army Tank-automotive and Armaments Command (TACOM) proposes
awarding Second Production Source Qualification Contracts to
multiple qualifying contractors as part of our acquisition
planning for future procurement of the Family of Medium Tactical
Vehicles (FMTV). The Government may award to only one qualifying
contractor if only one qualifies. This effort will be competitively
awarded by 4QFY98 to provide potential FMTV second production
source competitors, excluding the current producer (Stewart
and Stevenson Services, Inc.), an opportunity to qualify as
a second source for vehicle production. Contractors selected
to compete for second production source qualification will
build and deliver two (2) to three (3) vehicles to the current
FMTV Performance Specification, with the current FMTV Technical
Data Package (TDP), hereafter referred to as the FMTV A1 baseline
configuration, provided as a reference. The Contractors will
support these vehicles during Government performance testing
and up to 6,000 miles of RAM-D testing. Contractors selected
for Phase I will be allowed to compete for a three (3) year
(FY00-FY02) production contract in Phase II. The selected second
source contractor will then be allowed to compete for the FMTV
program in FY03 and beyond. The Government's goal is to achieve
maximum operational effectiveness at the lowest possible cost
by maximizing vehicle commonality with the FMTV A1 fleet. This
is not a development effort; it is an effort to evaluate potential
second production source contractor's FMTV A1 production capabilities
and production readiness. The FMTV A1 baseline configuration
will provide the details of the fielded FMTV that passed all
required Government testing. The Government will assess proposed
changes to the FMTV A1 baseline configuration based on the
overall impact to the following four domains: the performance
specification, Integrated Logistics Support (ILS), MANPRINT
and life cycle costs (LCC). Contractors will have to provide
with any proposed configuration change, all impacts to the
four domains. The Government may require additional information
from the contractor to support the change assessment, at no
additional cost to the Government. Changes that decrease performance
levels, adversely affect ILS, degrade MANPRINT, or increase
LCC are not prohibited from being proposed, but the overall
benefits must outweigh the negative effects on any of the above
domains. The Government reserves the right to accept or reject
any change that impacts the aforementioned four domains. Contractors
will not incorporate configuration changes that impact any
of the four domains without Government approval. Interested
parties are warned that conduct of this program by the Government
in no way obligates it to necessarily carry out a future procurement
of the FMTV, nor to necessarily carry out such a procurement
through a competitive acquisition. While this Second Production
Source program is based on current acquisition planning, the
Government reserves the right to alter, amend, or cancel its
current planning without notice to the public. By participating
in this program, participants agree that no obligation on the
part of the Government is thereby created regarding any future
acquisitions. A Pre-Proposal Contractor Conference will be
held near TACOM within ten days after release of the draft
RFP to provide additional program information and answer potential
offeror's questions. If you are interested in attending this
meeting or receiving a draft RFP, please contact Mr. Douglas
W. Cleveland at TACOM, (810) 574-7126 or via e-mail at clevelad@cc.tacom.army.mil.

EMAILADD: clevelad@cc.tacom.army.mil
EMAILDESC:
meeting or receive a draft RFP
CITE: (W-084 SN182609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--REVISIONING SERVICES FOR JAPAN
SOL DAAH01-98-R-0349
DUE 043098
POC Patricia Arnold, Contract Specialist, 205/876-8848 James
R. Ganoe, Contracting Officer, 205/876-4588.
DESC: One Year of Revisioning Services for the Multiple Launch
Rocket System (MLRS) Technical Data Package for the M270 Launcher
and Stable Base Drawings, M68 Launch Pod Container Trainer
and M28A1 Reduced Range Practice Rocket for 1998 with options
for 1999 and 2000. This acquisition is sole source to Lockheed
Martin Vought Systems (LMVS), Dallas, Texas. See Numbered Note(s):
22.
CITE: (I-084 SN182619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: 23--BELLY DUMP, 30'LENGTH
SOL RFQ R3-04-98-08
DUE 050698
POC Carol Hollis at 520-527-3543/Contraction Officer, Yolanda
Mitchell, 520-527-3540
DESC: (i) 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. (ii) RFQ R3-04-98-08; This solicitation is
issued as a request for quotations. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
Standard Industrial Classification Code is 3715; the small
business size standard is 500 employees. This is not a small
business set aside. (v) Bid Item 1. Belly dump, 30' length,
1 each (vi) Capacity: 20 cubic yards single hopper; Dimensions:
Length 30 ft. - Height 9 ft 1 inch with out bang boards - Width
96 inches; Gates: Commercial Grade stell with chain stops.
Air controlled: electric controlled from cab of truck and manual
from ground. Top of Doors T-1 steel.; Hopper: 54"x108" opening
- double gate with 3/16" plate with 1/4' side walls.; Air System:
Twin 8" bore air cylinders with 60 gallon air reservior, filter,
oiler and quick release valves.; Fifth Wheel: Oscillating upper
plate with standard king pin; Wheels: 8.25x24.5 steel disc
(8); Tires: 11Rx24.5 Dunlop SP-160 Radials (8); Axles: (2)
25,000 lb. Dana 5" tubular with 16 1/2"x7" cam brakes and oil
seals; Lights: ICC and DOT approved sealed beam lighting system;
Suspension: Hutch H-900 single point suspension; Landing Gear:
Stiff leg 4"x4" square; Fenders: Full fenders front and rear;
Paint: while paint; Spare Tire: Spare Tire and Wheel 11Rx24.5;
Rear Bumper: Push Block; Dirt Deflector: In front of axle to
protect brake chamers; Brake Chambers: Mounted on top of axles;
Top Rail: 4"x6"x3/16" tube; Bottom Rail: 4"x6"x3/16" tube;
Sides: 54" high 12 guage steel; Hopper: 10 gauge side sheets
and inside slope sheets; Mud Flaps: Anti Sail. (vii) Deliver
within 45 days of award to: USDA, Prescott National Forest,
344 South Cortez St, Prescott, Az. (viii) The provision at
52.212-1 Instructions to Offerors - Commercial, applies to
this acquitition. (ix) The provision at 52.212-2 Evaluation
Commercial Items apply. The specific evaluation criteria to
be included in paragraph (a) of that provision is past performance
and price. (x) Offerors shall include a completed copy of
the provision at 52.212-3. Offeror Representatives and Certifications
- Commercial Items, with offer. (xi) Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commerical Items,
applies to this acquisition. (xiii) Item to be warrantied
for a minimum of 12 months from acceptance. (xiv) N/A (xv)
N/A (xvi) Quotes are duet at USDA, Coconino National Forest,
2323 E Greenlaw Lane, Flagstaff, Az by close of business May
6, 1998. (xvii) Carol Hollis, 520-527-3543 for information
regarding the solicitation.
EMAILADD: Carol.Hollis/r3_coconino@fs.fed.us
EMAILDESC:
CITE: (W-084 SN182766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Chemonics International, Inc., Environment & Infrastructure,
1133 20th Street, N.W., Suite 600, Washington, D.C. 20036 An
action for the USAID program.
SUBJECT: 23--PROTOTYPE OF COMPLETE HEAVY DUTY COMPRESSED NATURAL
GAS (CNG) TRANSIT BUS, PROTOTYPE OF COMPLETE HEAVY DUTY COMPRESSED
NATURAL GAS (CNG) MINI-BUS, PILOT FLEET OF HEAVY DUTY (CNG)
SOL 263-C-00-97-00090
DUE 051498
POC Contact Point: Linda Bohannon, Chemonics International, Inc.
Int'l Tel: 20-2-350-7573 or Rachel Conway, Chemonics International,
Inc. (202) 955-3452
DESC: Chemonics International, Inc. (CI), under United States
Agency for International Development (USAID) prime contract
No. 263-C-00-97-00090-00 issued by USAID Mission in Egypt,
is providing technical assistance to the Cairo Air Improvement
Project (CAIP) in support of the Government of Egypt's efforts
to reduce air pollution in Cairo. This solicitation is for
Compressed Natural Gas Buses and Mini-buses as detailed under
CI's prime contract Compressed Natural Gas (CNG) Component
which targets the reduction of the total suspended particulate
(TSP) emissions from diesel-fueled buses through the expansion
and support of the use of compressed natural gas (CNG) into
the Cairo transportation sector. Under the Prime Contract CI
intends to issue a firm fixed price subcontract to procure:
a) one complete prototype heavy duty CNG transit bus; b) one
complete prototype heavy duty CNG mini-bus both designed and
manufactured in the U.S; c) pilot fleet of heavy duty CNG transit
bus rolling chassis; d) heavy duty CNG mini-bus rolling chassis,
both to be integrated with a bus body designed, manufactured
and installed in Egypt. As part of any contract award the U.S.
bus manufacturer will participate in the selection of the Egyptian
body manufacturer and will provide personnel for in country
technical assistance, training, and oversight to insure initial
and ongoing successful chassis and body integration. Supplier
will be requested to recommend and supply spare parts for five
(5) years. Based on the results/reception and performance of
the initial pilot fleet of heavy duty CNG transit bus rolling
chassis and heavy duty CNG mini-bus rolling chassis, USAID/CAIP
and/or the Government of Egypt may decide to purchase additional
heavy duty CNG transit bus and heavy duty CNG mini-bus chassis
to further facilitate the city of Cairo's bus fleet conversion
from diesel to CNG. The required delivery of 1) one complete
prototype heavy duty CNG transit bus; 2) one complete prototype
heavy duty mini-bus; 3) one heavy duty CNG transit bus rolling
chassis; 4) and one heavy duty CNG mini-bus rolling chassis,
CIF Cairo, is mid-November, with orders being released for
the pilot fleet of heavy duty CNG transit bus rolling chassis
and heavy duty mini-bus rolling chassis, immediately following
formal acceptance, which is anticipated to be the third or
fourth week of January 1999. It is not necessary to submit
proposals for both the bus requirements and the mini-bus requirements
to be considered for any award(s) resulting from this solicitation.
Based on responses, CI will decide if one award for the prototype
complete heavy duty CNG transit bus, pilot fleet of heavy duty
CNG transit bus rolling chassis, prototype complete heavy duty
CNG mini-bus rolling chassis and pilot fleet of heavy duty
CNG mini-bus rolling chassis will be made, or if it is necessary
or desirable to make two separate awards one for the prototype
complete heavy duty CNG transit bus and pilot fleet of heavy
duty CNG transit bus rolling chassis with a separate award
being made for the prototype complete heavy duty CNG mini-bus
and pilot fleet of heavy duty CNG mini-bus rolling chassis.
Interested qualified U.S. bus and mini-bus manufacturers may
obtain a copy of the Request for Proposal by requesting a copy
from: Chemonics International, Inc. 1133 20th Street, NW, Suite
600, Washington, D.C. 20036, email address: rconway@chemonics.com.
Copies of the RFP will be available 30 March 1998. Interested
parties should send a written request to the above address
along with a cashiers check or money order payable to Chemonics
International, Inc. in the amount of $20.00 to cover postage
and handling (company and/or personal checks will not be accepted).
A Pre-Proposal Conference will be held in Cairo, Egypt, on
20 April 1998 to discuss the solicitation, answer questions,
and address issues. Interested Parties are invited to submit
comments and questions regarding the Request for Proposal prior
to the conference. Contract award is anticipated to be June
1998.
CITE: (I-084 SN182790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--FINAL SHAFT ASSEMBLY
SOL M67004-98-Q-4006
DUE 051198
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: CORRECTION - This announcement was originally publicized
in the CBD dated March 17, 1998. This correction is issued
to change the due date from April 8, 1998 to May 11, 1998.
CITE: (I-083 SN182328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--LINK,BRAKE SHOE,ADJ
SOL DAAE0798QT215
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530006025738, QTY: 125, FOB: DESTINATION, OPT: NONE
ITEM: LINK, BRAKE S SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052598 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-083 SN182383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,VEHICULAR
SOL DAAE0798RT090
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540002550775, QTY: , FOB: ORIGIN, OPT: N/A ITEM:
PARTS KIT, HEATER. MFG PN: G704528 (STEWART WARNER). FIVE (5)
YEAR INDEFINITE QUANTITY TYPE. TOTAL MINIMUM QTY: 1 SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DRIVER/LOADER HATCH BALLISTIC RIM
SOL DAAE0798RN004
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WILLIAMS (810)
574-8116. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590013837314, QTY: 390, FOB: DESTINATION, OPT: ITEM:
DRIVER/LOADER HATCH BALLISTIC RIM. PN: 12347400. OPTION: 100%
- 390 D SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR
ABOUT 052598 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TOP ASSEMBLY, TRUCK
SOL DAAE0798RT062
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014504015, QTY: , FOB: ORIGIN, OPT: N/A ITEM:
TOP ASSEMBLY, TRUCK. PN: 12340761-9. FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY: 2,604;
MAXIMUM 5 YEAR CONTRACT QUANTITY: 29,946. SEE NOTE: 01. ALL
RESPONSIBLE SOURCE S MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OF FER DUE DATE IS ON OR ABOUT 052598 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH,DRUM,VEHICLE
SOL DAAE0798RT085
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2590014491777, QTY: 123, FOB: ORIGIN, OPT: NONE ITEM:
WINCH, DRUM, VEHICLE. MFG PN: RCSK17181 (AM GENERAL CORP.).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182392)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--BUSHING AND PIN ASSEMBLY
SOL SP0750-98-R-2014
DUE 052398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98009000637 NSN 2530-01-136-7618, CAGE 19207
Part No 11645131 bushing and pin assembly made in accordance
with army drawing 11645131 and all current related drawings
and data. 21,407 -EA Del to Texarkana TX 75507 Del by 120 days
after date of award. See NOTE 1. Small business size standard
is 1000 employees. 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) 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-084 SN182433)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION.
SOL SP0750-98-Q-0979
DUE 051498
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98049000509 NSN 2540-01-434-5150, CAGE 34623
Part No 4660863 CAGE 6W728 Part No 4660863 armor, supplemental,
small arms-fragmentation, O gara-hess and eisenhardt armoring
P/N 4660863 6 -EA Del to Richmond VA 23297 Del by 30 days after
date of award. See NOTE 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price 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 based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN182469)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST. ON M977:
HEMTT.
SOL SP0750-98-Q-0971
DUE 042398
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98054001094 NSN 2540-01-154-8406, CAGE 09704
Part No 130726 CAGE 45152 Part No 122998C seat, vehicular.
Adjustable, with backrest. Seats Inc., part number 130726.
Oshkosh Corp., part number 122998C. 46 -EA Del to Lathrop CA
95330 Del by 45 days after date of award. 72 -EA Del to New
Cumberland PA 17070 Del by 45 days after date of award. Solicitation
not available until 15 days after publihsed in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. 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-084 SN182470)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PAD ASSEMBLY, INSTRUMENT PANEL. ON CUCV.
SOL SP0750-98-Q-0984
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001123 NSN 2590-01-159-8721, CAGE 11862
Part No 15641405 pad assembly, Instrument panel. used on CUCV.
Per General Motors Corp. part number 15641405. 349 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
186 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. See NOTE 22. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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 combinaation
of price and delivery 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-084 SN182471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--LOGISTICS SUPPORT FOR THE M9 ARMORED COMBAT EARTHMOVER
(M9 ACE)
SOL BAA SPO900-97-BAA01
DUE 050898
POC Mr. Kerry Estes, (614) 692-7347, Mr. Michael Turner -7349,
or Mr. Jim Secrist -7346
DESC: The Virtual Prime Vendor (VPV) Program is chartered to
provide improved logistical support to Department of Defense
military bases, depot maintenance facilities and/or weapon
systems programs by seeking innovative, state of the art integrated
logistics support with private sector providers. The goal of
the VPV Program is to capture creative industry logistic practices
and mold these techniques into Government logistics solutions.
The intent is to improve weapon system readiness and customer
satisfaction at a reduced cost to the Government. The purpose
of this Proposer Information Packet (PIP) and the addendum
to BAA SPO900-97-BAA01 is to solicit concept papers that are
most likely to result in improving worldwide logistics support
for the M9 Armored Combat Earthmover (M9 ACE). This M9 ACE
Support Initiative will build on emerging technologies to integrate
commercial and military sources of supply with worldwide distribution
systems through the use of Electronic Commerce/Electronic Data
(EC/EDI) Interchange and Direct Vendor Delivery. The ultimate
goal is to improve worldwide operational readiness of the M9
ACE by organizing and controlling variables which drive supply
chain management. Successful implementation and program administration
should result in improving responsiveness and quality while
simultaneously reducing associated costs, simplifying logistic
support procedures and reducing inventory obsolescence.
In connection with this project, an Industry Conference will
be held on April 9, 1998, at the Defense Supply Center Columbus,
3990 E. Broad Street, Columbus, Ohio. The Conference will begin
at 9 A.M. Eastern Standard Time in the Building 20 auditorium.
The purpose of the conference is to provide information to
prospective vendors. Vendors will be encouraged to provide
information and ask questions regarding the scope and requirements
of the project. Attendance is not mandatory in order to submit
a concept paper. Those wishing to attend the Industry Conference
must make arrangements as soon as possible with the point of
contact (POC) listed at the end of this document. The administrative
cut-off date for submission of concept papers is May 8, 1998.
The DSCC BAA, Addendum, and PIP number should be used in all
correspondence regarding concept papers. All concept papers
will be reviewed by Government officials only and treated as
proprietary data. Concept papers submitted by FAX, E-MAIL or
other electronic media will not be accepted. One original and
four (4) copies should be submitted directly to the DSCC POC:
Defense Supply Center Columbus, ATTN: DSCC-PLV Kerry Estes,
3990 East Broad Street, Columbus, Ohio 43216-5000. NOTE: Vendors
are to submit full concept papers only, abstracts are not required.
The BAA/Addendum/PIP/NSN Information can also be found under
the heading "Broad Agency Announcements" on the DSCC Web Page
at http://www.dscc.dla.mil/BAAnounce.html. Requests for copies
of the BAA, Addendum, or PIP may be directed electronically
to kerry_estes@dscc.dla.mil or by commercial telephone (614)
692-7347, Mike Turner (614) 692-7349, or Mr. Jim Secrist, (614)
692-7346.
LINKURL: http://www.dscc.dla.mil/BAAnounce.html
LINKDESC:
EMAILADD: kerry_estes@dscc.dla.mil
EMAILDESC:
CITE: (W-084 SN182709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT130
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610014433477, QTY: 92, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE. MFG PN: 756-817-657 (GOODYEAR) . SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0525 98 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT124
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610014384808, QTY: 232, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE. MFG PN: 138-389-893 (GOODYEAR) . SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0525 98 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798QT123
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610001393706, QTY: 542, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 7.50-16, LOAD RANGE E, HIGHWAY REGULAR,
REGULAR (RIB) TREAD, BIAS, TUBE-TYPE, W/FLAP, NEW, LIGHT TRUCK,
IN ACCORDANCE WITH ASTM PS63-97 AND CATL 63-97 (381). SEE NOTE:
NONE. ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE
SOLICIATION F OR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT137
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610013479730, QTY: , FOB: DESTINATION, OPT: N/A ITEM:
PNEUMATIC TIRE, LT215/75R15, LOAD RANGE C, NEW, RADIAL, TUBELESS,
ALL TERRAIN, ASTM PS63-97, CATL 63-97 . TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI. ESTIMATED ANNUAL REQUIREMENT: 863 (YEAR
1); 892 (YEAR 2). SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DU E DATE
IS ON OR ABOUT 052598 (SEE SOLICIATION FOR ACTUA L OFFER DUE
DATE).
CITE: (D-083 SN182389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT136
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011481635, QTY: , FOB: DESTINATION, OPT: N/A ITEM:
PNEUMATIC TIRE, LT235/85R16, LOAD RANGE E, ALL TERRAIN, RADIAL,
TUBELESS, NEW, IN ACCORDANCE WITH ASTM PS63-97 AND CATL 63-97.
TWO (2) YEAR REQUIREMENTS CONTRACT WITH DVD/EDI. ESTIMATED
ANNUAL REQUIREMENT: 21,894 EACH (YEAR 1) SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 052598 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182391)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8730,
P/N: 2-101-322-05, QUANTITY 420 EACH
SOL 9. DAAH23-98-Q-0346
DUE 042498
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191;
Marsha Flakes, Contracting Officer
DESC: 17. Noun: Blade Set, Turbine, NSN: 2840-01-187-8730, IAW
AMCOM Spares Technical Data Package 2-101-322-05, Rev E, Quantity
420 Each; applicable to the CH-47 Turbine Engine CT-55. FOB
origin to Texarkana, TX. Required delivery with First Article
Testing is 120 each 360 DACA and 100 each per month thereafter,
first article test report due 318 DACA. Required delivery without
first article test is 120 each 330 DACA and 100 each month
thereafter until completion. This procurement requires pre-qualification.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources: This
proposed contract action is for supplies for which the Government
does not own specifications for drawings to permit full and
open competition. Approved sources are: Allied Signal Inc.
Phoenix, AZ and INCO Engineered Products Inc. Farmington, CT.
Only approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. 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 this or future solicitations IAW the
instructions contained in Section L of the solicitation. Information
on meeting of qualifications may be also obtained from AMCOM,
ATTN: AMSAM-GM. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ryan B. Kivett, Contract Specialist , on (205)955-9196. See
Numbered Note(s) 22, 26 apply.
CITE: (W-083 SN182352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--MODIFICATION KIT,EN
SOL DAAE0798RT092
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2910014511113, QTY: , FOB: ORIGIN, OPT: ITEM: MODIFICATION
KIT. PN: 57K4183. QTY: GUARANTEED MINIMUM 318 EACH, THREE (3)
YEAR MAXIMUM 2385 EACH. OPTION: FOURTH (4TH) AND FIFTH (5TH)
YEAR OPTIONS. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABO
UT 052598 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-083 SN182385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL DAAE0798RT089
DUE 052598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920011393722, QTY: , FOB: ORIGIN, OPT: N/A ITEM:
ELECTRIC ENGINE STARTER; MFG PN: 1190272 (DELCO- REMY, DIV
OF GMC). FIVE (5) YEAR INDEFINITE QUANTITY TYPE. MINIMUM QUANTITY:
324, MAXIMUM QUANTITY 3,240 EACH. SEE NOTE: 22. THE OFFER DUE
DATE IS ON OR ABOUT 052598 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-083 SN182387)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--ATOMIZER, FUEL. ON GTCP165-1 AUXILIARY POWER UNIT.
SOL SP0740-98-Q-1043
DUE 040898
POC Contact: name/phone giorgi gongwer (614) 692-2292 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97302000857 NSN 2910-01-208-4376, CAGE 71895
Part No 36887-2 CAGE 99193 Part No 3601520-2 atomizer, fuel.
I/A/W Allied Signal (Airesearch) CAGE 99193 part number 3601520-2
or Delavan gas turbine (CAGE 71895) part number 36887-2. 888
-EA Del to Lathrop CA 95330 Del 60 days after date of award
100 -EA Del to New Cumberland PA 17070 Del 60 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which HE govenment 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: 71895,99193 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. 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-084 SN182462)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--GEARS AND SHAFT, ACT
SOL DAAH23-98-R-0197
DUE 062798
POC Kathy Bicigo, Contract Specialist, (205)955-9260, or Eunice
Jett-Day, Contracting Officer, (205) 955-9261, AMSAM-AC-AL-C
DESC: Noun: Gears and Shaft, Act; NSN 2995-00-242-4512; P/N:
NYLC1311, 166 each, applicable to the CH-47 Aircraft. FOB Origin
to Red River Army Depot, Texarkana, TX. A firm fixed-price
contract is contemplated for which the Government doesn't possess
specifications or drawings to permit full and open competition.
Technical data is not available. The only known source for
this requirement is the original manufacturer, Barber-Colman
Company, Aircraft Products Division, Loves Park, IL. See numbered
notes(s): 22 and 23.
CITE: (W-084 SN182555)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--NOUN: LEVER, MANUAL CONTRO, NSN: 3040-01-314-0985,
P/N: 5369-107, QUANTITY 499 EACH.
SOL DAAH23-98-Q-0345
DUE 042298
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191;
Marsha Flakes, Contracting Officer.
DESC: 17. Noun: Lever, Manual Contro, NSN: 3040-01-314-0985,
P/N: 5369-107, Quantity 499 Each; applicable to the T-700 Engine.
FOB origin to Texarkana, TX. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Woodward
Governor Company. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (205)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-083 SN182343)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--NOUN: GEARSHAFT, SPUR, NSN: 3040-01-058-1502, P/N:
6896437, QUANTITY 51 EACH.
SOL 9. DAAH23-98-Q-0343
DUE 042298
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191;
Marsha Flakes, Contracting Officer
DESC: 17. Noun: Gearshaft, Spur, NSN: 3040-01-058-1502, P/N:
6896437, Quantity 51; applicable to the T-63 Engine. FOB origin
to Texarkana, TX. It is anticipated that the award will be
made via the delivery order to an existing Basic Order Agreement.
A Request for Quotation will be issued to Allison Engines Company
Inc. All offerors must meet pre-qualification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (205)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-083 SN182347)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--NOUN: CONNECTING LINK, RIG, NSN: 3040-01-344-1314,
P/N: 5369-108, QUANTITY 254 EACH.
SOL 9. DAAH23-98-Q-0344
DUE 042498
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (205)955-9191;
Marsha Flakes, Contracting Officer
DESC: 17. Noun: Connecting Link, Rig, NSN: 3040-01-344-1314,
P/N: 5369-108, Quantity 254 Each; applicable to the T-63 Engine.
FOB origin to Texarkana, TX. It is anticipated that the award
will be made via the delivery order to an existing Basic Order
Agreement. A Request for Quotation will be issued to Woodward
Governor Company. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competitions Advocate's Shopping List (CASL) procedures.
This proposed contract action is for supplies for which the
Government does not own specifications for drawings. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract
Specialist , on (205)955-9196. See Numbered Note(s) 22, 26
apply.
CITE: (W-083 SN182351)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL.
SOL SP0740-98-R-2702
DUE 050998
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98014000950 NSN 3040-01-130-6864, CAGE 0ZWK8
Part No 2040780-1 gearshaft, bevel. I/A/W allied MOOG Torrance
Inc, P/N: 2040780-1. 85 -EA Del to Jacksonville FL 32212-0097
Del 330 days after award 56 -EA Del to San Diego CA 92136-0000
Del 330 days after award PR-NO: YPC98065000854 17 -EA Del to
Jacksonville FL 32212-0097 Del 330 days after award 43 -EA
Del to San Diego CA 92132-5044 Del 330 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawing are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: MOOG
(0ZWK8). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182436)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--COUPLING, SHAFT, RIGID (CONTINUOUS LUBE COUPLING
ASSEMBLY). CONSISTS OF: FEMALE SLEEVE; MALE
SOL SP0760-98-Q-0998
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98026001278 NSN 3010-01-030-2747, CAGE 75394
Part No CC47999 CAGE 8T052 Part No 302D295B01 CAGE 90099 Part
No 302D295H01 CAGE 90099 Part No 759J040 piece 56 coupling,
shaft, rigid. Machine shop Inc (8T052) part number 302D295B01
or Kop-Flex Inc (75394) part number CC47999. ** 6 -EA Del to
Barstow CA 92311 Del by 11 Nov 98. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the cbd.automated best value model(ABVM)applies.
While price may be a significant factor in the evaluation of
offers, the final award decision willbe 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-084 SN182440)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0760-98-Q-0997
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98027000753 NSN 3040-01-207-4678, CAGE 88032
Part No 14HM10X3 shaft, shouldered. Per ingersoll-rand, part
number x-14hm10x3. No additional technical data is available
at DCSC for this solicitation. 7 -EA Del to Norfolk VA 23512-0001
Del by 08 Sep 99. Solicitation not available until 15 days
after published in the cbd.it is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN182441)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SHAFT, SHOULDERED PER UNITED TECHNOLOGIES SIKORSKY
AIRCRAFT,
SOL SP0740-98-Q-1856
DUE 051498
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98056001008 NSN 3040-01-313-4191, CAGE 78286
Part No 70351-38115-101 shaft, shouldered. Per United Technologies
Corp. Sikorsky Aircraft Div. part number 70351-38115-101. per
United Technologies Sikorsky Aircraft Engineering change notice,
change order 12931A, dated 12-17-96, black oxide coating requirement
is not required. apply corrosion protection per United Technologies
Sikorsky Aircraft specification of Bare low alloy steels, Bare
carbon steels and Bare 400 series stainless steels. 7 -EA Del
to Corpus Christi TX 78419 Del 360 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are: 78286 it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
oast perormance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182443)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CAM, CONTROL
SOL SP0740-98-Q-1860
DUE 051498
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98063002248 NSN 3040-01-305-3312, CAGE 78286
Part No 65751-03188-043 @GENERAL characteristics item description
steel; 3.250 in.dia W/1 flat side; center hub 0.997 in.o D,
1.480 in.lg; bore 0.753 in.dia 13 -EA Del to Richmond VA 23297
Del 300 days after date of award 13 -EA Del to Tinker AFB OK
73145-9013 Del 300 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmlent does not possess complete,
unrestrictive technical data; therefore, the governmlent intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant fctor
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-084 SN182447)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0356
DUE 042498
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: NSN: 3040-01-117-7353, Boeing P/N: 145C2013-3, Quantity
26 each. Applicable to the CH-47D aircraft. FOB Origin to Texarkana,
TX. Required delivery is 150 days after contract award. It
is anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued via E-Mail to Boeing Defense and Space Group.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-C,
Vivian Fortenberry, Procurement Technician, on 205-955-8582.
See Numbered Note 22.
CITE: (W-084 SN182755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL sp075098q1001
DUE 052098
POC copy of solicitation fax. (614) 69202262 or mail to address
above. Robert Garman Contract Specialist, (614) 692-1329
DESC: 3020-01-434-5430, Gear Cluser Solicitation not available
unti 15 days after published in the cbd. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitaation.
estimated Issuance date is as follows 04/20/98
CITE: (W-084 SN182767)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--BEARING, BALL, DUPLEX
SOL SPO56098QR037
DUE 042398
POC KO Name: Nancy Gosser, HBC03, 215-697-9284, Buyer Same
DESC: PR-NO: YPI98041000501 NSN 3110-01-319-2168, 35-Ea Del To
New Cumberland Pa 17070 Del By 14 Mar 98. Specs: Mcdonnell
Douglas P/N 7-311527069. Incremental Bidding. Primary Qty:
35. 1st Alt Qty: 50. 2nd Alt Qty: 70. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies.While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-084 SN182749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 36--DUST AUGER SYSTEM
SOL F42650-98-T-3518
DUE 051498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Larry Patterson/Pkos/[801]777-4963
DESC: Dust Auger System, NSN: 3630PAUGERX, Fabricate and install
two screw augers with rotory air locks on the ventilation system
dust collectors located adjacent to bldg 206 Hill Air Force
Base UT. Delivery: 6 weeks ARO. This proposed procurement is
under a 100 percent small business set aside, the size standard
for which is 100 employees. The approximate issue/response
date will be 14 Apr 98. The anticipated award date will be
28 May 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-084 SN182527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0058 01
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: This is a modification to specify location of project in
synopsis dated 20 Mar 98. Project is located at Camp Pendleton,
VA. Point of contact remains the same.
CITE: (I-084 SN182784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0061 01
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: This is a modification to specify location of project in
synopsis dated 20 Mar 98. Project is located at Anderson AB,
Guam. Point of contact remains the same.
CITE: (I-084 SN182785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL
SOL SPO56098QQ990
DUE 042798
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer: Norman
Necowitz, WAB27, 215-697-2531
DESC: PR-NO: YPI98048001816 NSN 4130-01-136-2210, 5-Ea Del To
mechanicsburg Pa 17055 Del By 30 Aug 98. Specs: 97403 PL13221E9110.
Primary Qty: 5. Delivery Schedule: 60 Days ADO. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-084 SN182560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-98-Q-C627
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98075000597 NSN 4240-01-411-0554, regulator assembly,
submersible Syst EMS Inc., CAGE 49537, P/N 0013TH. 100 -EA
Del to Tracy CA 95376-5000 Del 130 DARO. 89 -EA Del to Jacksonville
FL 32212-0097 Del 130 DARO. Specifications, plans or drawings
relating to the procure Ment described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
per formance and other evaluation factors as described in th
E solicitation. other than full and open comp. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182509)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--RING, ROTOR AND VANE, PUMP
SOL SP0760-98-Q-1005
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: FPC97296001066 NSN 4320-01-183-4228, CAGE 62983
Part No 404164 ring, rotor and vane, pump 31 -EA Del to Tinker
AFB OK 73145-9013 Del by 10 Apr 99. Solicitation not available
until 15 days after published in the cbd.it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solocitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-084 SN182428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, WAFER AND BUSHING.
SOL SP0760-98-Q-1010
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: FPC98009000819 NSN 4320-01-228-5300, CAGE 62983
Part No 624254 plate, wafer and bushing. Vickers P/N 624254.
71 -EA Del to Tinker AFB OK 73145-9013 Del by 10 Jun 99. 50
-EA Del to Tinker AFB OK 73143-9013(FPC97287001621). Del by
10 Jun 99. 15 -EA Del to Mechanicsburg PA 17055-0789 (FPC97287001621)del
by 10 Jun 99. 76 -EA Del to Tinker AFB OK 73145-9013(FPC97225000686).
Del by 10 Jun 99. Solicitation not available until 15 days
after published in the cbd.it is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE ASSEMBLY, PUMP.
SOL SP0740-98-R-2306
DUE 051498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98022001085 NSN 4320-00-003-0909, CAGE 99551
Part No 2483767C piston and shoe assembly, pump. Lucas Western
Inc (CAGE-99551); P/N 2483767C. 320 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10 % preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182430)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PUMP UNIT, ROTARY. GEAR TYPE, 1/4-18 NPT INTAKE
AND DISCHARGE CONNECTION THREAD SIZE, ELECTRIC.
SOL SP0750-98-Q-0981
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98016000990 NSN 4320-00-970-1205, CAGE 70763
Part No 1210176 CAGE 72582 Part No 5130476 pump, rotory. Detroit
Diesel, CAGE 72582, P/N 5130476. no additional technical data
available at DCSC for this solicitation. 47 -EA Del to Mechanicsburg
PA 17055 Del by 120 days after date of award. See NOTES 1,
22. Small business size standard is 500 employees. See NOTES
1, 22. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applyes.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. Automated
Best Value Model (abmv) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
O foffers, 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-084 SN182437)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1001
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98023000792 NSN 4330-01-392-4997, CAGE 00736
Part No R9W2292 CAGE 53711 Part No 6105411 filter element,
fluid. I/A/W air maze Corp, P/N: R9W2292. 113 -EA Del to Norfolk
VA 23512-0001 Del by 02 Nov 98. 68 -EA Del to Bremerton WA
98314 Del by 02 Nov 98. 123 -EA Del to Tracy CA 95376 Del by
02 Mar 98. Solicitation not available until 15 days after published
in the cbd.automated best value model (ABVM)applies. While
price may be a significant factor in the evaluation or offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor(DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-084 SN182438)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PUMP, AXIAL PISTON. VICKERS MODEL PVB200. (ROTATING
GROUP)
SOL SP0760-98-Q-1006
DUE 051498
POC Contact: name/phone Becky Poling (6140692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97322000631 NSN 4320-01-035-6896, CAGE 62983
Part No 942957 "pump, axial piston. Vickers aerospace Inc CAGE
62983, part number 942957. 4 -AY Del to San Diego CA 92136-0000
Del by 12 Mar 99. Solicitation not available until 15 days
after published in the cbd.it is anticipated that award will
be made via a delivery order to an exising basic orrdering
agreement automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-084 SN182463)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL SP0760-98-Q-0999
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97349000570 NSN 4320-01-304-4405, CAGE 88032
Part No 14HM110AX2 pump subassembly, centrifugal. Ingersoll
Dresser pump P/N 14HM110AX2. 1 -EA Del to Portsmouth VA 23706
Del by 22 Nov 98. PR-NO: YPC98026001322 7 EA Del to Norfolk
VA 23511-3392 Del by 22 Nov 98.SMALL business size is 500 employees.
Solicitation not available until 15 days after published in
the cbd.automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final contract 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-084 SN182464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP. END ITEM: 4320-00-111-3438.
SOL SP0760-98-Q-1009
DUE 051498
POC Contact: name/phone Becky Poling (6140692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97356001133 NSN 4320-01-016-9457, CAGE 62983
Part No 914618 parts kit, hydraulic pump. Vickers Inc (CAGE-62983);
P/N 914618. 29 -EA Del to Jacksonville FL 32212-0097 Del by
20 Jul 99. 14 -EA Del to San Diego CA 92136-0000 Del by 20
Jul 99. 54-EA Del to Jacksonville FL 32212-0097 Del by 20 Jul
99(YPC97223001387). Solicitation not available until 15 days
after published in the cbd.it is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation.while
price will be a significant factor in in the evaluation of
offers, the final contract award price may be based upon a
combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182465)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SHAFT SUBASSEMBLY
SOL SP0760-98-Q-1007
DUE 051498
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98054001276 NSN 4320-00-005-3576, CAGE 62983
Part No 609604 shaft subassembly. per Vickers Aerospace Marine
Defense part number 609604. 52 -EA Del to Richmond VA 23297
Del by 10 Jun 99. Solicitation not available until 15 days
afte rpublished in the cbd.it is anticipated that award will
be made via a delivery order to an exsiting basic ordering
agreement automated best value model(ABVM)APPLIES.WHILE price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-084 SN182472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR. WIRE MESH REINFORCED PAPER FILTER MEDIA,
ALUMINUM FRAME. 22.500 IN. NOM. LENGTH,
SOL SP0760-98-Q-1012
DUE 042498
POC Contact: name/phone JoAnn M. Baity, 614-692-4710. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98013000232 NSN 4460-00-876-2457, CAGE K7018
Part No D5150-535-01 CAGE 19422 Part No 100SPE21A CAGE 2J541
Part No b-18690 CAGE 60756 Part No C30542 CAGE 72759 Part No
7-1 CAGE 95335 Part No C30542 filter, air. technical data is
proprietary and cannot be released. Stahl Inc. P/N B18690,
demarkus Corp. P/N 100SPE21A, Cepeda Associates Inc. P/N C30542,
or Atlantic Research Corp. P/N C30542. 18 -EA Del to Norfolk
VA 23512-0001 I Del by 04 Jun 98. see NOTE 1. 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 ctntract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. This acquisition is for technical equipment.
A determin ation has been made in accordance with 10 U.S.C.
(C) (1) (B) (6)that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm. See solicitation. 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 soruces are see
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 combintation
of price and delivery 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-084 SN182435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-98-Q-0990
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98070000787 NSN 4420-01-175-3078, CAGE 11245
Part No 5704G1 CAGE 97942 Part No 128C392 CAGE 97942 Part No
128C392H03 cooler, fluid, Industrial. Westinghouse P/N 128C392H03
or Lytron P/N 5704G1. 14 - EA Del to Tracy CA 95376 Del by
120 days after date of award. See NOTE 22. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, 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-084 SN182475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 45--SEWER INSPECTION SYSTEM
SOL DAPC49-98-Q-0119
DUE 041798
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
fax smithm@richardson-emh2.army.mil (e-mail) (Site Code DAPC49)
DESC: Sewer Inspection System to be enclosed in a 16 foot box
van body, designed to be mounted on a 10,700 GVW truck chassis.
Van body to be constructed of aluminum or fiberglass. Van body
will be divided into two sections, a control room located at
the front, and an equipment storage room located in the rear.
In addition the following items of equipment will be provided:
diesel generator with electric start; system engineering panel;
color industrial monitor; video footage and data generator;
video cassette recorder; camera power control unit; combination
video transmission cable kevlar fiber armored-multi conductor;
tv cable reel assembly; pan & tilt solid state multi conductor
camera; camera transporter (6 inch to 30 inch); cable guide
equipment; wash down system; remote electric winch; small
CITE: (I-084 SN182740)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--TUBE ASSEMBLY, AUXIL
SOL SP0740-98-Q-1861
DUE 051498
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPC98063002303 NSN 4710-01-015-8487, CAGE 78286
Part No 65307-03152-043 Tube assembly.sikorsky aircraft Corp.
P/N 65307-03152-043 31 -EA Del to Mechanicsburg PA 17055 Del
360 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. (C)(1). approved Sources are: 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluationof
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182431)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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, 4 IN. ID, 10 FT LG,
ALUMINUM ALLOY QUICK DISCONNECT MALE AND FEMALE
SOL SP0750-98-Q-0987
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98057000761 NSN 4720-00-978-8887, CAGE 01413
Part No 113833-15 CAGE 04NP0 Part No GB3104HSC410 CAGE 81349
Part No M27516F4.0T100 hose assembly, rubber, 4 IN. ID, 10
Ft LG, aluminum alloy quick disconnect male and female couplings,
IAW MIL-H-27516, P/N M27516F4.0T1000. Intended use-for dispensing
of hydrocarbon fuels 251 - EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after publihsed in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combintion of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. 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-084 SN182444)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 SP0740-98-Q-1822
DUE 050598
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-2817 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: YPC98057000764 NSN 4720-01-043-9701, CAGE 00624
Part No AE704842-1 CAGE 77272 Part No A02PS101-80 62 -EA Del
to Mechanicsburg PA 17055 Del 30 days after award see NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Aeroquip Corp, Boeing, Eastern Aero, fournier.
Automated Best Value Model (ABVM) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182445)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT. TITANIUM MATERIAL,
3000 PSI O.P., 1.546 IN O/A LG, THDED
SOL SP0740-98-Q-1823
DUE 050598
POC Contact: name/phone Caroline Blalock/AEBB7/614-692-2817 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: YPC98071000713 NSN 4730-00-271-9327, CAGE 00624
Part No AE96434E CAGE 76301 Part No ST7M291-1 coupling half,
quick disconnect. McDonnell Douglas Acft Co. P/N ST7M291-1.
no 125 -EA Del to New Cumberland PA 17070 Del 30 days after
award 95 -EA Del to Tracy CA 95376 Del 30 days after award
solicitation not available until 15 days after published in
the cbd.specifications, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Aeroquip, Eastern Aero, McDonnell Douglas, fournier
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182449)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL (SYSTEM "B" PUMP SUCTION)
SOL SP0740-98-R-2308
DUE 051498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97230001489 NSN 4710-01-044-3526, CAGE 81755
Part No 16H102-19 Tube assembly, metal. Used on the f-16 aircraft.
I/A/W Lockheed/Martin CAGE 81755 and P/N 16H102-19 40 -EA Del
to Mechanicsburg PA 17055 Del 30 days after award 39 -EA Del
to Tracy CA 95376 Del 30 days after award solicitation not
available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: DSCC-VTRD, PO Box 3990, Columbus OH 43216-5000,
by FAX (614)692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/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 solcitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182459)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--TUBE, TURBINE (TURBINE VENT TUBE).
SOL SP0750-98-Q-0986
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98040001475 NSN 4710-00-969-1918, CAGE 63005
Part No 6846968 Tube, turbine (turbine vent Tube). I/A/W genreal
motors, Allison turbine Division, P/N: 6846968. 102 -EA Del
to Tracy CA 95376 Del by 150 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation O foffers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. Automated Best Value Model (ABVM) and
delviery 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-084 SN182467)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT. CORROSION RESISTANT
STEEL MAT'L. & ALUMINUM ALLOY MAT'L.,
SOL SP0750-98-Q-0988
DUE 042498
POC Contact: name/phone William Chavez (614) 692-1288 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000930 NSN 4730-00-600-1758, CAGE 10001
Part No 58A72B11 CAGE 79326 Part No MS24475-1 CAGE 86831 Part
No MS24475-1 CAGE 96906 Part No MS24475-1 coupling half, quick
disconnect. corrosion resistant steel material, 2.750 in O/A
LG, 2.00 in dia, self-sealing, 500 PSI o.p., 1.125 in hex across
flat, UNF male THD 0.875 in nominal THD size. IAW MS24475(asg)
part number MS24475-1 and MIL-N-25677. 102 -EA Del to Tracy
CA 95376 Del by 120 days after date of award. 160 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
See NOTE 9. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combintion of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. 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-084 SN182474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
SOL N0010498RBY75
DUE 051398
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-4730-01-111-0790-X3, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. Procedure to be used in awarding
the contract is Request for Solicitation. Anticipated Award
date is 31 July 1998., See Note 9 (ACNSPCC0325053-099)
CITE: (I-084 SN182665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL ALUMINU ALLOY BODY. 20
AND 28 VOLTS DC.
SOL SP0700-96-T-GB57
DUE 050498
POC Contact: name/phone Cindy Mills/AEBB6/614-692-2064 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC96187000629 NSN 4810-01-276-1435, CAGE 76301
Part No 7M889-24 CAGE 96124 Part No 520900-1 CAGE 96124 Part
No 7M889-24 valve, solenoid. material aluminum alloy body.
20 and 28 volts DC. 3B thread class. 8 -EA Del to Richmond
VA 23297 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: McDonnell Douglas
HR textron.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-084 SN182434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL SP0740-98-R-2307
DUE 051498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98023000893 NSN 4820-01-341-6286, CAGE 11245
Part No 374A15 CAGE 11245 Part No 378A42 CAGE 11245 Part No
378A43 stem, fluid valve. Lytron Inc part number 378A42 or
part number 378A43. 641 -EA Del to Tracy CA 95376 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this is an unrestricted acquisition with a 10%
preference for SDB concerns.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-084 SN182439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. ON SEAKNIGHT H-46.
SOL SP0740-98-Q-1845
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98063002439 NSN 4820-00-013-3925, CAGE 70236
Part No HP846107 @FLANGE diameter 0.406 inches nominal @BODY
outside diameter 0.310 inches nominal @BODY inside diameter
0.031 inches nominal @FLANGE seat to disk END height 0.031
inches nom inal @UNDER flange height 0.051 inches nominal @MATERIAL
steel corrosion resisting overall 44 -EA Del to Cherry Point
NC 28533-5001 Del 30 days after award small business size standard
is 500 employees solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) 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-084 SN182448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED, 28V DC.
END ITEM: F-18 AIRCRAFT.
SOL SP0740-98-Q-1895
DUE 051398
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC97295001103 NSN 4810-01-128-1612, CAGE 73760
Part No AV24B1292C-103 valve, ball. fuel shutoff, motor operated
28V DC. 10 - EA Del to Tracy CA 95376 Del 210 days after award
PR-NO: 9807200090 7 - EA Del to Tracy CA 95376 Del 210 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: ITT fluid (73760). Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN182461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROLLER.
SOL SP0740-98-Q-1840
DUE 050798
POC Contact: name/phone Deborah King/AEBA5/614-692-4720 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98028000795 NSN 4820-01-269-9609, CAGE 70236
Part No HP1272102-1 valve, controller. I/A/W Tactair Fluid
Controls Inc, P/N: HP1272102-1. 19 -EA Del to Cherry Point
NC 28533-5001 Del 30 days after award 5 -EA Del to San Diego
CA 92136-0000 Del 30 days after award small business size standard
is 500 employees solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) 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-084 SN182466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010498QBY74
DUE 051398
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-450-6207-X3, SPEC NR TDP VER 001, Qty 72
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--All firms should
include their CAGE code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered.THIS ITEM CONTAINS TECHNICAL DATA
WHOSE EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT), See Notes 1,8,9 (ACNSPCC0325053-100)
CITE: (I-084 SN182666)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--VALVE ASSEMBLY,MANI
SOL N0010498QCB62
DUE 042498
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-363-3949, SPEC NR TDP VER 012, Qty 1 EA,
Deliver to Uss Tarawa Lha 1 , Contract 100 Percent Small Business
Set Aside--Please provide cage code when requesting a copy
of solicitation., See Note 9 (ACNSPCC0325053-101)
CITE: (I-084 SN182667)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--VALVE,BUTTERFLY
SOL N0010498QCB78
DUE 051398
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 009, Qty 53 EA,
Deliveries To Various Destination--PLEASE PROVIDE CAGE CODE.,
See Note 9 (ACNSPCC0325053-102)
CITE: (I-084 SN182668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 48--HIGH PRESSURE CRYOGENIC GLOBE VALVES
DUE 041098
POC Jerome G. Misch, Contract Specialist, Phone (601) 688-1634,
Fax (601) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC is seeking qualified firms to design, fabricate
and deliver thirty (30) each high pressure Cryogenic Globe
Valves. Sizes shall range from one (1) inch to eight (8) inches.
Valves shall be capable of operating in both liquid hydrogen
and liquid oxygen service. All valves shall be supplied with
hydraulic actuation. Valve characteristics shall be of a linear
flow. Design operating pressure will be 10,000 PSIA. Interested
firms have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities to manufacture Cryogenic Globe
Valves. Interested firms shall submit their technical capabilities
to include related experience and past performance in this
field. Oral communications will not be accepted. Submit responses
to either telefax 228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov.
An ombudsman has been appointed.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#250398
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--HYDRAULIC TEST STAN
SOL N0038398RP219
DUE 050498
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 1R-4920-01-159-4744-SX, Ref Nr 1415AS100-1, Qty 22
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0325052-134)
CITE: (I-084 SN182675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PNEUMATIC VALVE TEST CONSOLE
SOL F34650-98-R-0045
DUE 052798
POC For copy,, For additional information contact Dale Helsley/Pkocb/
[405]739-3625
DESC: Item 0001 NSN 4920-PX-967-5736 1ea. Destn: Tinker Air Force
Base Ok 73145-9106. The approximate issue/response date will
be 23 APR 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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) 1.
CITE: (I-084 SN182788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--WORKSTANDS
SOL F34650-98-R-A003
DUE 050898
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Stock #4920PX9779799. B-1B Pigpen Workstand and Access
Stairway. 6'2" X 7'0" X 19'-21' Adjustable Height. Removable
Canvas Weather Enclosure. Workstand and Stairway of all aluminum
construction. Non-slip stair treads and lands, 42" high handrails.
8" Diameter Castwheels w/polyurethane tires. D Buffers for
Aircraft contact. Mfr by Upright Inc, PN: X9779799 or equal.
Technical Specification to be furnished with Bid Package. Quantity
requested is 4 each. Anticipated Award is 030 days after closing
date. FAX #(405) 739-7423. NOTE: THIS IS 100% SMALL BUSINESS
SET-ASIDE. The approximate issue/response date will be 06 Apr
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-084 SN182789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--CIIRCULAR GASOLINE SAW
SOL 6fes-bs-970179-n
DUE 033198
POC Joyce Swope 816/823-1714
DESC: The Pre-Invitation Notice (PIN) will be issued for one
NSN; 5130-00-137-1207 (circular, gasoline engine driven saw,
portable). The contract period will be 8/1/98 thru 7/31/00
with 3-1 year options. This will not be set aside for small
business. Contract will be competitive, negotiated with economic
price adjustment (EPA) in accordance with commercial item description
A-A-521 dated November 19, 1979. To request a copy, contact
GSA, FSS Bureau, Specification Section at 202/755-0325 and
Fax # 202/755-0285.
CITE: (W-083 SN182403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--FEELER GAGE
SOL n/a
DUE 042198
POC Reshondra McInnis (360)315-1536
DESC: The Government is searching for sources that have stock
on hand of feeler gages. In accordance with Federal Specification
GGG-G-17C. Specifically Type VIII, Class 1, Style A. Thickness
of the gage shall be 0.080. Sources may obtain a copy of the
federal specification by faxing a request to Reshondra McInnis,
FISC Puget Sound, Code 204.4 (360)315-1536. Sources with an
inventory of this item are requested to fax a notice of availability
to Reshondra McInnis, FISC Puget Sound, Code 204.4 (360)315-1536.

CITE: (W-083 SN182368)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--LOCT SET, CYLINDRICAL
SOL SP056098QR170
DUE 043098
POC KO NAME: Vernon Cooper, MAA08, 215-697-4451, BUYER: Same
DESC: PR-NO: YPI98083000717 NSN 5340-00-847-2605, case material
steel, corrosion resisting case surface treatment passivated
brass or bronze finish 216 -ea del to San Diego Ca 92136-0000
del by 13 Nov 98. 653 -ea del to Norfolk Va 23512-0001 del
by 13 Nov 98. 166 -ea del to Cherry Point NC 28533-5001 del
by 13 Nov 98. Specs: ANSI A156.2 GR 1. Predominant Material:
Stainless steel. Incremental Bidding: Primary Qty: 1035 ea,
1st Alt Qty: 1325 ea. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Notes 9 and 26 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-084 SN182540)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PACKING ASSEMBLY
SOL SP056098QP922
DUE 043098
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: FPI98075001917 NSN 5330-01-352-4429, @Item namepacking
assembly @Materialsteel corrosion resisting case @Steel corrosion
resisting insert @Steel corrosion resisting retainer @Plastic
fluorocarbon 1st intermediate ring @Carbon graphite 2nd intermediate
ring @Nickel alloy 3rd intermediate ring @Plastic fluorocarbon
4th intermediate ring @Plastic fluorocarbon 5th intermediate
ring 330 -ea del to Tracy Ca 95376 del by 10 Jul 98. See notes
9, 22. Specs: Teledyne Industries p/n 725259-101. Primary Qty:
330. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-084 SN182541)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SEAL RING, METAL
SOL SPO56098QQ061
DUE 043098
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98076000705 NSN 5330-00-160-9827, 525-Ea Del
To Tracy Ca 95376 Del By 18 Jun 98. 300-Ea Del To New Cumberland
Pa 17070Del By 18 Jun 98. Specs: MFR: Allison Engine (63005)
P/N 6859885 Kaydon Corp (75370) P/N 57231. Primary Qty: 300.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Subject To Trade Agreements Act. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
Does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Allison Engine Co. (63005) Kaydon Corp (75370).
While price will be a significant in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-084 SN182550)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SEAL ASSEMBLY, INFLATABLE
SOL SPO56098QP925
DUE 043098
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98075001884 NSN 5330-01-046-5719, 100-Ea Del
To New Cumberland Pa 17070 Del By 30 Oct 98. Specs: LockHeed
Fort Worth P/N 16VK015-6 Purosil Inc P/N 497-2. Primary Qty:
100. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Subject To Trade Agreements Act. Offers will evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: LockHeed Fort Worth (81755) Purosil (07096). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333
CITE: (W-084 SN182569)

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

CITE: (W-084 SN182604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 56--HANDRAILS, BASE COVE, WALL GUARDS ETC.
SOL FO2604-98-T0586
DUE 041098
POC SrA DERRILL D LOWRY (602) 856-7179 X 231 OR FAX (602) 856-3447
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, No F02604-98-T0586 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is 100% set-aside for small business SIC: 5251 Size Std: 500
employees. Part numbers are InPro Corporation. If submitting
an or equal product, the color must match InPro Corporation
color, Brittany Blue. Contract Line Item(s): (CLIN) 0001; Quantity:
408 lf; Description: 7 3/4" wall guard 12' color Brittany Blue
Model Number 700-0135. CLIN 0002; Quantity: 80 pcs; Description:
End Cap color Brittany Blue; Part# 701-0135: CLIN 0003; Quantity:
30 pcs; Description: Rubber splicer 2"; Part#: 708; CLIN 0004;
Quantity: 408 lf; Description: 5 1/4" Angular Handrail 12'
color Brittany Blue; Part# 1100-0135; CLIN 0005; Quantity:
40 pcs; Description: Aluminum Handrail Splice 4" Part# 804;
CLIN 0006; Quantity: 2 pcs; Description: Outside corner-90
deg. color Brittany Blue; Part#1104-0135; CLIN 0007; Quantity:
40 pcs; Description: Right return color Brittany Blue; Part#1103-0135;
CLIN 0008; Quantity: 40 pcs; Description: Left return color
Brittany Blue Part# 1102-0135; CLIN 0009; Quantity: 200 pcs;
Description: Handrail mounting Bracket color Brittany Blue;
Part#: 801-0135; CLIN 0010; Quantity: 10 crtns; Description:
4" vinyl cove base/ctn 30@4' color Brittany Blue; Part# CB4C-0135.
Basis of award: price and price related factors. Desired delivery:
(30) calendar days after receipt of award. FOB: destination
to Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
complete copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-- Commercial Items. The clause at Far 52.212-4,
Contract Terms and Conditions-- commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. Offers shall
be submitted in writing and received not later than 4:30 PM
local time, 10 Apr 98. Arizona does not observe daylight savings
time.
EMAILADD: lowryd@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-084 SN182693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F41608-98-R-79024
DUE 063098
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
FAX: 210-925-9020
DESC: We want to buy 13 each C-17 aircraft receiver-transmitters
for the SKE-2000. The item is 7.75 in by 6.5 in by 11.65 in,
is made of an air- craft aluminum shell with various electronic
components. It transmits and receives on one of 4 available
RF frequencies and provides a switching RF path between the
forward and aft antenna sets. NSN: 5841-01-431-532LD; PN: 9402-2000-1.
Manufacturer is Sierra Technologies, Buffalo, NY. Common to
the C-17 and C-130 aircraft Required delivery date: 13 each,
July 1998. Ship to FB2065, Warner-Robins AFB. We do not have
engineering data. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN182342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0451-98-Q-6515
DUE 042898
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, FAX (804) 27 9-6009,
contracting off-icer, Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG98051000738 NSN 5826-01-267-4506, indicator,
distance, aeronautical Instrument and radio Co, CAGE 83942,
P/N 83200. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. total small business (SB)
set-aside (NOTE 1). 12 -EA Del to new cumberlandpa 17070 Del
by 95 days ARO. 6 -EA Del to Tracy CA 95376-5000 Del by 95
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-084 SN182502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--LASER MEASURING SYSTEM
SOL 53SBNB860026
DUE 040798
POC Trena N. Bercaw, (301) 975-6324/FAX: (301) 963-7732; Debra
A. Hoffman, (301) 975-4648, Contracting Officer
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a 5D-Laser Measuring System, to be used
in the development of a specialized artifact, virtual ball
step gage, to assess measurement displacement errors of the
laser tracking measurement system. The required system shall
be able to simultaneously measure important rotation and translation
motions of an artifact moved along a nominally straight path
in the measurement volume. Delivery is within 6-8 weeks after
issuance of a purchase order. The FOB Point shall be destination,
Gaithersburg, Maryland. It is the intent of the Government
to negotiate only with Automated Precision Inc., of Gaithersburg,
Maryland, as the only source reasonably available to satisfy
the needs of this agency, in accordance with FAR 13.106-1(b)(1).
Automated Precision Inc., is the only company able to provide
a system capable of simultaneously measuring the necessary
rotation and translation motion. The Government intends to
issue a firm fixed price purchase order for this requirement.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive quotations. However all quotations
received by the response date of 4/7/98 will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition, based upon responses to
this notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN182542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ELECTRONICS AND COMMUNICATIONSS
SOL DAAB07-98-R-C409
DUE 040998
POC Point of Contact - Marlene L. Bascom, Contract Specialist,
732-532-2766. Contracting Officer - Homer L. O'Krepki, 732-532-4840.
DESC: 1. This synopsis is a follow-up to the survey conducted
in the Commerce Business Daily(CBD) on 2 February 98, for the
requirement, which now exists for the services being provide
under Contract DAAB07-95-D-C504 expiring 30 Jun 98. This acquisition
is for the continuation of services, materials and facilities
required to repair, overhaul, troubleshoot, upgrade, analyze
and /or otherwise support subject equipment for a period of
three years for the SINCGARS contracts DAAB07-78-C-O150, DAAB07-84-C-K503,
DAAB07-85-C-K561, DAAB07-88-C-T041, DAAB07-91-C-G001, DAAB07-92-C-G004,
DAAB07-94-C-C401, DAAB07-94-C-C403, DAAB07-95-C-C503, DAAB07-95-C-C763,
DAAB07-96-C-C008, DAAB07-96-C-C501,and DAAB07-97-C-C600, developmental
efforts involving the SINCGARS Advanced System Improvement
Program(ASIP), System Improvement Program(SIP), Product Improved(PI),
Ground and Airborne Integrated Communications(ICOM), Product
Improved(PI)and System Improvement Program(SIP) Airborne and
the Securable Remote Control Unit versions of the SINCGARS
Radio Family. 2. The Government does not possess configuration
control of the necessary documentation and system level drawings
required to perform these highly specialized services which,
if not continued, would result in delayed fielding of the radio.
Subsequently, no technical data package exists to support this
ecquisition. 3. Based on the above, this award will be on a
sole source basis to ITT Corporation, Aerospace and Communications
Division, Fort Wayne, Indiana. No other sources will be considered
except for subcontracting opportunities. Only written requests
will be accepted.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN182559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ELECTRONICS AND COMMUNICATIONSS
SOL DAAB07-98-R-C409
DUE 040998
POC Point of Contact - Marlene L. Bascom, Contract Specialist,
732-532-2766. Contracting Officer - Homer L. O'Krepki, 732-532-4840.
DESC: 1. This synopsis is a follow-up to the market survey conducted
in the Commerce Business Daily(CBD) on 2 February 98, for the
requirement, which now exists for the services being provide
under Contract DAAB07-95-D-C504 expiring 30 Jun 98. This acquisition
is for the continuation of services, materials and facilities
required to repair, overhaul, troubleshoot, upgrade, analyze
and /or otherwise support subject equipment for a period of
three years for the SINCGARS contracts DAAB07-78-C-O150, DAAB07-84-C-K503,
DAAB07-85-C-K561, DAAB07-88-C-T041, DAAB07-91-C-G001, DAAB07-92-C-G004,
DAAB07-94-C-C401, DAAB07-94-C-C403, DAAB07-95-C-C503, DAAB07-95-C-C763,
DAAB07-96-C-C008, DAAB07-96-C-C501,and DAAB07-97-C-C600, developmental
efforts involving the SINCGARS Advanced System Improvement
Program(ASIP), System Improvement Program(SIP), Product Improved(PI),
Ground and Airborne Integrated Communications(ICOM), Product
Improved(PI)and System Improvement Program(SIP) Airborne and
the Securable Remote Control(SRCU)Unit versions of the SINCGARS
Radio Family. 2. The Government does not possess configuration
control of the necessary documentation and system level drawings
required to perform these highly specialized services which,
if not continued, would result in delayed fielding of the radio.
Subsequently, no technical data package exists to support this
ecquisition. 3. Based on the above, this award will be on a
sole source basis to ITT Corporation, Aerospace and Communications
Division, Fort Wayne, Indiana. No other sources will be considered
except for subcontracting opportunities. Only written requests
will be accepted.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN182561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: 58--RADIO KIT-TWO (2) URC-200, P/N 01-P35846M001, PMB-100,
INCLUDING URC-200 TRANSCEIVER, BATTERY BOX, MOUNTING BRACKETS,
TWO (2) ANTENNAS, 12V CAR MOUNT KIT
SOL F21611-98-T0004
DUE 041098
POC Connie Herberg (612) 713-1428, Contracting Officer: Marilyn
Scott
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal is being required from Motorola Space and Systems
Technology Group, Scottsdale, AZ, on a sole source basis due
to the stringent equipment compatibility requirements. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
Solicitation F21611-98-T0004 is issued as a request for Quotation.
No set-aside. Radio Kit -- two (2) URC-200, P/N 01-P35846M001,
PMB-100, including URC-200 transceiver, battery box, mounting
brackets, two (2) antennas, 12V car mount kit. Date of Delivery:
45 days from date of order. FOB Destination 934 SC Minneapolis-St
Paul IAP ARS, MN. The provision at 52.212-1, Instructions to
Offeror -- Commercial, applies to this acquisition. Offeror
shall include with its offer a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items. The clause at FAR 52.214-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (1)(7)(9)(10) applies to this acquisition,
and DFAR Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items is also applicable.
Defense Priority and Allocations System rating is A70. Offer
is due on 10 April 1998. FAX transmissions may be sent to 612-713-1425,
with confirmation by letter. POC for further information regarding
the solicitation is Mrs Connie Herberg, (612) 713-1428, further
instructions and clauses/provisions text can be found at http://farsite.hill.af.mil/VFFARa.htm.

CITE: (W-083 SN182314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH01-98-R-0088
DUE 050898
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: NSN 5960-01-098-1170, Army P/N 11440479, 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 40, known quantity of 71,
and a maximum quantity of 120. Also, this requirement includes
outyear requirement through FY 2002. Destinations to be furnished.
Delivery schedule 110 days after contract award. 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 this item from
other than the qualified source. RFP has been will be issued
to Litton Systems , Inc., 960 Industrial Rd., San Carlos, CA
94070-4116. 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 5960-01-098-1170,
Awd Date 022497, Qty 64, Unit Price$7,644.19. 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 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. See Numbered
Note(s): 22.
CITE: (I-083 SN182326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--ABB SK532C TRANSMITTER SPARE PARTS
SOL 30008-037
DUE 041498
POC Contact Point/Contracting Officer: Wayne Greene (202) 619-2339.

DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Part 6.302) small purchase (FAR
Part 13) for the following ABB Transmitter Spare Parts for
use at its Philippines Relay Station: P/N HG 415 977 R1, transistor
type BD 115; /N HG 308 587 P4, 3.6 meter long hose; /N HENS
003 718 R1, Manifold Assembly; P/N HG 415 285 P1, Mounting
insulator for C56 capacitor; P/N HG 415 295 P1, Insulators;
P/N HENS 208 731 R1, Set of support assemblies; MP-5 cable
drive assembly; P/N HG 002 614 R1, MP motor and controller;
Set of assorted drive shafts. Please reference Requisition
30008-037 on all correspondence regarding this notice. This
synopsis is not an IFB or RFP.
EMAILADD: wgreene@usia.gov
EMAILDESC:
e-mail
CITE: (W-083 SN182335)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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-A174
DUE 041098
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: MPE98057000439 NSN 5998-00-258-9178, CAGE 97942
Part No 150B512G01 18 -EA Del to Mechanicsburg PA 17055 Del
by 19 Apr 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 21-25
delivery schedule: 30 days ADO set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available reference: MPE98070000466 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-083 SN182419)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A316
DUE 041798
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPE98063001032 NSN 5945-01-052-0108, CAGE 16780
Part No 21907 @ITEM namesolenoid, electrical @BODY STYLE38
cylindrical frame 15 - EA Del to Lathrop CA 95330 Del by 01
Jul 98. 15 -EA Del to Mechanicsburg PA 17055 Del by 01 Jul
98. Other than full and open competition: part numbered item
Products offered clause applies.various increments solicited:
from-to: 15-24; 25-29; 30-34; 35-39; 40-49; 50-58 PR quantity:
30 EA. Delivery 30 EA IN 90 days with 15 each every 30 days
thereafter line quantity DODAAD destinations 115W62G2T Stockton,
CA 95296-0130 215SW3100 Mechanicsburg, PA 17055-0789 set aside
TYPE-G-UNRESTRCITED(sole Source/sinlge Source) (no preference).SIZE
standard: 500SDB considered? (Y) this will be an indefinite
delivery purchase order award your attention is directed to
clause s-40. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-083 SN182420)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--RELAY, ELECTRICAL
SOL SPO930-98-Q-A322
DUE 042398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98063001029 NSN 5945-00-997-3319, CAGE 74063
Part No dh-14b CAGE 74063 Part No SAH156A @NONPILE-UP main
contact arrangement 3 pole, dou ble throw, one position momentary
@MAIN contact maximum voltage rating in volts 11 5.0 AC and
28.0 DC @MAIN contact load current rating at maximum rat Ed
voltage 25.0 amperes AC and 25.0 amperes DC resistive load
@OPERATING voltage rating and type at specified temp 28.0 volts
DC 25 deg Celsius single winding 25 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jul 98. 15 -EA Del to Lathrop CA 95330 Del
by 01 Jul 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solic
ited.from-to: 10-24; 25-49; 50-74; 75-99; 100-249.PR quantiy:
40 EA. Line quantity DODAAD destinations 125SW3100 Mechanicsburg,
PA 60 days ado.set aside TYPE-G-UNRESTRCI Ted(sole Source/single
Source)(no preference) size standard: 500 this will be an indefinite
delivery purchase order award the contractor's attention is
directed to clause s-40 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-083 SN182421)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A320
DUE 042398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98064000554 NSN 5945-01-123-5159, CAGE 27192
Part No 6957ED33-7C nonpile-up main contact arrangement: 2
pole, single throw, normally open, momentary action and 1 pole,
single throw, normally closed, momentary action. main contact
maximum voltage rating in volts: 444.0AC. main contact load
current rating at maximum rated voltage: 135.0AMPERES AC resist
Ive load. operating voltage rating and type at specified temp:
110.0VOLTS AC 25 deg Celsius sing le winding. Commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers 20 -EA Del to Lathrop CA 95330 Del by 27
Apr 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solic
ited: from-to; 5-9; 10-24; 25-49; 50-60; PR quantity; 20 EA.
Line quantity DODAAD destinations 120W62G2T Stockton 60 days
ADO. 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-083 SN182422)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A319
DUE 042398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98068000497 NSN 5945-01-222-5839, CAGE 33827
Part No 2800035-3 CAGE 55972 Part No 2800035-3 10 -EA Del to
Lathrop CA 95330 Del by 15 Oct 98. Other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from-to; 5-9; 10-24; 25-49; 50-74;
75-96.PR quantity; 10 EA. Line quantity DODAAD destinations
110W62G2T Stockton, CA 95296-0130 delivery schedule: 60 days
ado.set aside TYPE-G-UNRESTRI cted(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-083 SN182423)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--PRINTED CIRCUIT ASSEMBLY W/COMPONENTS
SOL SP0960-98-Q-A176
DUE 051598
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE98068000567 NSN 5998-01-062-0012, CAGE 89536
Part No 449736 CAGE 89536 Part No 5200A-4086T major Components,
capacitor 1, Crystal 1, resistor 40, connector 1, switch 1,
inductor 2, printed wirin board 1, transistor 20, integrated
circuit 42; O/A L.11.000 IN, W.4.000 IN., H.0.750 in.nominal.
20 -EA Del to Kelly AFB TX 78241 Del by 28 Mar 98. Full and
open competition: military specification item various increments:
1-9 10-19 20-29 30-39 40-49 50-60 delivery schedule: 20 each
within 180 days, 10 each every 30 days thereafter size standard:
500 set-aside type: g-unrestricted (sole Source/single Source)
(no preference) no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-083 SN182424)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0960-98-Q-A178
DUE 041598
POC Contact: name/phone Shirley Taylor 614-692-7437 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: YPE98068000570 NSN 5998-01-391-0641, CAGE F0555
Part No 1100222L00 CAGE 7X430 Part No X164P 1 -EA Del to Peterson
AFB Co 80914 Del by 26 Mar 98. 6 -EA Del to Richmond VA 23297
Del by 16 Sep 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
1-10 11-21-22-33 delivery schedule: 7 each within 190 days
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-083 SN182425)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A321
DUE 042398
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98071000386 NSN 5945-00-241-9336, CAGE 74063
Part No 52600046 CAGE 99699 Part No VR26RLB12A @NONPILE-UP
main contact arrangement 4 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 28
.0 DC @MAIN contact load current rating at maximum rat Ed voltage
5.0 amperes DC resistive load @OPERATING voltage rating and
type at specified temp 26.5 volts DC 25 deg Celsius single
winding 27 -EA Del to Mechanicsburg PA 17055 Del by 09 Jan
00. Other than full and open competition: part numbered item.products
offered clause applies. Various increments solicited: from-to:
10-24; 25-49; 5074; 75-99; 100-250.PR QUANTITY:27 EA line quantity
DODAAD destinations 127SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 60 days ADO. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-083 SN182426)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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-R-X047
DUE 051598
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98062000003 NSN 5930-00-003-6644, 1 -EA Del to
(Call contracting office) Del by 04 Oct 98. Full and open competition:
complete, unrestrcited data package available.various increments
solicited: from-to: 25-49; 50-74; 75-149; 150-224; 225.PR quantity:
744(3 yr. EST.)delivery schedule: 100 each within 180 day 100
each every 30 days thereafter. Line quantity DODAAD destinations
11999999 set aside TYPE-G-UNRESTRCITED(sole Source/single Source)
(no preference).SIZE standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-084 SN182450)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A317
DUE 042198
POC Contact: name/phone: Bonita DOVER-614-692-7800 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: RPE98051000489 NSN 5945-01-115-8091, CAGE 06848
Part No 2718022 CAGE 54906 Part No 2718022 @ITEM namesolenoid,
electrical @PROPRIETARY characteristicsall pacs 68 -EA Del
to Mechanicsburg PA 17055 Del by 19 Apr 98. Other than full
and open competition: part numbered item Products offered clause
applies.various increments solic ited: from-to: 10-24; 25-49;
50-74; 75-99; 100-149; 150-199 PR 68 ea.delivery schedule:
270 days ADO. Line quantity DODAAD destinations 168SW3100 Mechanicsburg,
PA 17055-0789 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-084 SN182452)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-98-Q-A239
DUE 051498
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE96274000605 NSN 5985-01-216-7929, CAGE 26512
Part No 123AV60858-1 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 1-4, 5-9, 10-14, 15-19. PR qty: 6 EA line 1, qty
6, SW3100 Mechanicsburg PA 17055-0789 Del sched: all IN 45
days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-084 SN182453)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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-A114
DUE 041198
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: YPE97322000264 NSN 5925-01-111-8431, CAGE 81349
Part No AQB-LF250-250LM pole quantity-3. maximum continuous
load current rating per pole-250.0 amps AC all locations. operating
voltage type and rating per pole in volts-500.0 AC all locations.
frequency in hertz-400.0 all locations. body style-16b multipole-single
actuator type 13 -EA Del to Lathrop CA 95330 Del by 07 Apr
98. Full and open competition: military specification item
solicited various increments from: 1 to 100 PR qty: 13 EA delivery
schedule: 13 EA within 75 days 10 every 30 days thereafter
standard size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-084 SN182454)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC 415 C/W 6-16-95, EATON ONLY
SOURCE IN QPL
SOL SPO930-98-Q-A318
DUE 042398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98041000250 NSN 5945-00-543-8127, CAGE 96906
Part No MS24143-D2 CAGE 96906 Part No MS24143D2 nonpile-up
main contact arrangement: 2 pole, single throw, normally open,
double make, momentary action. main contact maximum voltage
rating in volts: 115.0AC and 28.0DC. main contact load current
rating at maximum rated voltage: 25.0AMPE res AC and 25.0AMPERED
DC resistive load, 2.50 amperes AC and 25.0AMPERED DC inductive
load, 25.0AMPERES AC and 25.0AMPERES DC motor load. Operating
voltage and type at apecified temp: 28.0VOLTS DC 25 deg Celsius
single winding. Nominal operating current rating and type:
600.0 milliamperes DC single winding. 30 -EA Del to Lathrop
CA 95330 Del by 01 Aug 98. 20 -EA Del to Mechanicsburg PA 17055
Del by 01 Aug 98. Full and open competition: military specification
item various increments solicited: from-to; 25-49; 50-74; 7599;
100-199.PR QUANTITY:50 EA. Line quantity DODAAD destinations
130W62G2T Stockton, CA 95296-0130 220SW3100 Mechanicsburg 60
days ado.set aside TYPE-C-TOTAL SMA LL busioness set aside.
size standard: 500.SMALL business percent: 100%. qualification
required? (Y) complete drawings available? (Y) this will be
an indefinite delivery purchase order award the contractors
attention is directed to clause s-40 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-084 SN182456)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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-A175
DUE 042298
POC Contact: name/phone Jeff Walker 614-692-7414 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: YPE98072000530 NSN 5998-01-389-4066, CAGE 13859
Part No 3666-301-1 5 -EA Del to Richmond VA 23297 Del by 10
May 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-4
5-9 10-14 15-24 25-49 50-99 delivery schedule: 5 each within
120 days, 5 each every 30 days thereafter 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-084 SN182458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-0943
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: V anessa T. ward/804-279-3492/fax no.279-5201
F
DESC: PR-NO: YPG97357000307 NSN 5977-01-163-9555: Holder, electrical
contact brush. McDonnell Douglas Helicopter, Co; slub of McDonnell
Douglas Corp, CAGE 027311. P/N 7-211411074. 34 -EA Del to Mechanicsburg
PA 17055 Del by 280 days. 100 -EA Del to Corpus Christi TX
78419 Del by 280 days. Other than full and open comp: Y. See
NOTES 12, 22, 23. Incremental quantities - max: 215. Min: 134.
Option to Inc qty: N. Option to Ex term of contract: N. Unrestricted
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: anticipate
award against McDonnell Douglas basic ordering agreement. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC SWITCH
SOL 1PI-Q-0043-98
DUE 040398
POC Lisabeth L. Day, (202) 305-7304 or FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries is seeking quotes to
enter into a firm-fixed price supply type contract for commercial
item, UNICOR, MCS# SWH0289, Switch, NSN# 5930001141837 per
DWG# 511486-1. Quantity is 330 each with no varience. Delivery
is FOB destination FCI Phoenix, AZ. Delivery requirement is
145 calendar days from date of contract award. All interested
sources shall submit a request, in writing, to UNICOR, Federal
Prison Industries, Material Management, attn. Lisabeth Day,
320 First St., NW, Washington, DC 20534. You may fax your written
request to (202) 305-7363, no telephone request wil be accepted.
Your request should include your company name, address, phone
number, fax number, point of contact, solicitation number,
size status of business.
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN182545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SIMULATED INSTRUMENT, ADI
SOL N61339-98-Q-0448
DUE 041098
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0448 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Malwin Electronics Corporation,
Paterson, NJ 07514. FAR 52.219-6, "Notice of Total Small Business
Set-Aside" is hereby incorporated by reference. The standard
industrial classification code is 3825. A list of contract
line item number(s) and items, and quantities are: Clin 0001,
Simulated Instrument, ADI, P/N: 2382-02, 2 each. Delivery is
to be made FOB Destination to NAS Norfolk, VA 23511 and San
Diego, CA 92145 within 90 days. Acceptance shall be made at
destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 10 April 1998 with an estimated award date of 15
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-084 SN182552)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
SOL N0010498X1517
DUE 040398
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5950-01-390-6324-X3, SPEC NR TDP VER 004, Qty 36
EA, Delivery FOB Origin, RFQ N0010498X1517, Approx Due Date
O/A Apr 03 98, See Notes 9,22 (ACNSPCC0325053-103)
CITE: (I-084 SN182669)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,CURRENT
SOL N0010498X1521
DUE 040398
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5950-01-392-0524-X3, SPEC NR TDP VER 004, Qty 33
EA, Delivery FOB Origin, RFQ N0010498X1521, Approx Due Date
O/A Apr 03 98, See Notes 9,22 (ACNSPCC0325053-104)
CITE: (I-084 SN182670)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010498X1522
DUE 040398
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5950-01-392-2769-X3, SPEC NR TDP VER 004, Qty 30
EA, Delivery FOB Origin, RFQ N0010498X1522, Approx Due Date
O/A Apr 03 98, See Notes 9,22 (ACNSPCC0325053-105)
CITE: (I-084 SN182671)

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

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
umber is 1PI-Q-0046-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-03. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 3644, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 - Switch, Pressure D,6532C314, NSN: 5930-01-285-9932
Part Number 6532C314-1. The minimum guaranteed quantity 36
each. The estimated maximum quantity for both items is 120
each. In accordance with FAR 52.216-19, Delivery Order Limitations,
the minimum order quantity is 5each.The maximum order quantity
is 36 each. The contractor is also not obligated to honor any
order for a combination of items that exceeds 36 each or a
series of orders from the same ordering office within 15 days
of each other that together require delivery of quantities
in excess of 36 each. However, the contractor may reject any
orders that exceed the maximum order limitations by sending
a written notice of intent not to ship and the reasons for
not doing so within one (1) day after issuance of the order.
In accordance with FAR 52.216-18, Ordering, such orders may
me issued from the date of award through three (3) years after
award. In accordance with FAR 52.216-22, Indefinite Quantity,
the contractor shall not be obligated to make deliveries under
this contract after 360 days beyond the contract expiration
date. The allowable variation in quantity is a 5% increase
0% decrease. Funds for quantities above the minimum guaranteed
shall be obligated by individual delivery orders and not by
the contract itself. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Big Spring 1900 Simmer
Avenue Big Spring, Ptoses. Required delivery is 90 days after
receipt of orders. FAR Provision 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. Offers may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of offers is 2:00 p.m. Eastern Standard
Time on March 27, 1998. All offers must reference the solicitation
number and the due date for receipt of offers. In addition
to this, each offer must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain technical descriptions of
Item 0001 in sufficient detail to permit evaluation. If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any offers that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of offers. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any offers or modifications
to offers received after the specified due date for receipt
of offers will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
offeror whose offer conforms to the solicitation and is considered
most advantageous to the Government. In accordance with FAR
Provision 52.212-2, Evaluation-Commercial Items, price and
past performance will be given equal importance in the evaluation
for award. Price shall be evaluated by multiplying each offeror's
proposed unit price by the estimated maximum for each item
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. In order for the Government to
evaluate past performance, each offeror must submit references
of at least five (5) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government intends to
make an award without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer or part
of that offer unless a written notice of withdrawal is received
prior to award. Offerors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mails should
be sent to Pmealy@central.unicor.gov. All faxed offers shall
be directed to the attention of Patrick R. Mealy , Contracting
Officer at (202)305-7363/7365. Any documents cited in this
solicitation may be obtained by written or faxed requests.
NO CALLS PLEASE. See note 1.*****
CITE: (W-084 SN182708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--TEST EQUIPMENT TO SUPPORT PRODUCTION AND SUSTAINMENT
OF KU-BAND SATELLITE COMMUNICATIONS SYSTEMS
SOL N00019-95-G-0135
POC Contact: Mr. Dwight B. Michael, Sr., Phone - (301) 757-5897
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a firm fixed price modification under Contract N00019-97-C-0071
for test equipment to support production and sustainment of
KU-Band Satellite Communication systems. NAVAIR intends to
award this effort to L3 Communications, 620 North 2200 West,
Salt Lake City, UT, 84116. In accordance with 10 U.S.C. 2304
(c)(1), L3 Communications is the sole developer, designer,
and manufacturer of the KU-Band Satellite Communications system
and as such, is the only firm with the knowledge, equipment,
data and technical expertise to satisfy the Government's requirement
for this test equipment. See Note 22
CITE: (W-084 SN182769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SHOCK HARDENED VXI CHASSIS
SOL N66604-98-Q-2947
DUE 040198
POC K. Ramotowski. Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519.
DESC: Shock Hardened VXI chassis. Must pass Military requirements
for: Shock, Vibration, Airborne/Structureborne Noise, Electromagnetic
Emissions/Susceptibility, Interface Standards for Shipboard
Systems, Shipboard Environmental. Maximum Dimensions: 24" depth
behind mounting flanges, 2" depth in front of mounting flanges,
19" width to the outside of the flanges,17.7" width to the
outside of the chassis, 15.75" (9U) height. Cables from VXI
must be able to be routed and connectorized to the backplane
of the chassis. Hewlett Packard P/N #Z2532R. It is the Govt's
intent to award this soliciation on a Sole Source basis to
Hewlett Packard. See Note 22. Estimated RFP release date: 04-02-98;
SIC Code: 3469.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-084 SN182781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FERRULE, FIBER OPTIC CONDUCTOR UNIT OF ISSUE IS
PG AND CONTAINS 10 EACH
SOL SP0970-98-Q-A238
DUE 050798
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98036000625 NSN 6060-01-363-1094, CAGE 1K705
Part No 106291263 CAGE 80063 Part No A3102547 general characteristics
item description: 0.380 IN. dia., 0.430 IN. LG. Other than
full and open competition.part numbered item. Products offered
clause applies. Various increments: 51-100, 101-150, 151-200,
201-250, 251-300, 301-350. PR qty: 141 PG line 1, qty 93, SW3100
Mechanicsburg PA 17055-0789 line 2, qty 48, W62G2T Stockton
CA 95296-0130 Del sched: desired 30 days Del ADO set-aside:
unrestricted(sole/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-084 SN182455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-R-1020
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-4381.
contract officer: VA nessa ward/804-279-3492/fax no.279-5201
DESC: PR-NO: FPG98029000833 NSN 6105-00-490-4835: motor, direct
current Alliedsignal Inc. Aerospace Systems and equipment Div.
Synopsis reflects change in opening/closing date to read 14
May 1998. No other change required.
CITE: (I-084 SN182476)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8632
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer. L. McCormick.
DESC: PR-NO: NPG98064000735 NSN 6150-01-324-8651, cable assembly,
spec P/N 7150M73G03. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 5 -EA Del to Tinker AFB OK 73145-9013 Del by
90 DARO. 20 -EA Del to Norfolk VA 23511-3392 Del by 90 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182479)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0430-98-R-1025
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: V. Ward/804-279-3492/fax No.: 279-5201.
DESC: PR-NO: YPG98026001081 NSN 6115-00-906-2324: stator, generator.
END item: 6115-00-566-2844. generator 28B141-9A. 12KVA, 400
Hz, 208 V. Allied Signal Inc. Aerospace Equipment Systems.
CAE 83298. P/N 1531463-14. 129 -EA Del to San Diego CA 92132-5044
Del by 180 daya. Other than full and open comp: Y. See NOTE
22. Incremental quantities - max: 189. Min: 129. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describd in the solicitation. Anticipated award against Allied
Signal basic ordering agreement. 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-084 SN182482)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G398
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98050000461 NSN 6115-00-617-0867: END Bell, electrical
Sundstrand Aerospace. CAGE 99167. P/N 910C142-1. 56 -EA Del
to Barstow CA 92311 Del by 30 days. Other than full and open
comp: Y. See NOTE 12. Total quantity shipped: 56. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. 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, plasn or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-084 SN182501)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PARTS KIT, GENERATOR OVERHAUL
SOL SP0430-98-Q-G419
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa ward/804-279-349 2. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98054000660 NSN 6115-00-075-2048: parts kit,
generator overhaul. Leland Electrosystems Inc. CAGE 07639.
P/N 36A225545G01. 44 -EA Del to Mechanicsburg PA 17055 Del
by 30 days. 28 - EA Del to Barstow CA 92311 Del by 30 days.
Other than full and open comp: Y. Total quantity shipped: 72.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. 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. Soliciatation will be
made: in writing: Y. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-084 SN182504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-R-25663
DUE 051498
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6130-01-298-2693ZR P/N: 246025 100, T.O.
31S1 2TYQ23104, Fig 134 Ind 9 QPA 1 approx 22.438" nominal
8.625" inches nominal. Power supply used P NSN 6130 01 298
2693. 68 lbs.NHA P/noun air traffic control. NSN 5895 01 ESD=Yes
2ea. Applicable to: An/Tyq23. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Jun 99 2 ea For copy, conract the
info office indicated. For additional information contact Gary
Walter.5AW/PKL1/916-643-1258 OR fAX 643-0203. The approximate
issue/response date will be 14 Apr 98. To: Data Systems Div
Of Litton Sys Inc, Agoura Hills Ca 91376-6008. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-084 SN182518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR
SOL F04606-98-R-50423
DUE 051498
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6115-01-161-1136 P/N: 2CM359D1, Generator
for C-5A and C-5A ACFT, 60/80 KVA, 120/208 VAC, 400HZ, three
phase unit used to provide main electrical power on the aircraft.
No data is available. 34ea. Applicable to: C-5 Acft. Destn:
FB2039 ACCT 09. Delivery: 31 Dec 98 34 ea This is a sole source
buy. No data is available. For more information contact Lew
Gray, (916) 643-5272, FAX (916) 643-0203. No verbal requests
accepted. The approximate issue/response date will be 14 Apr
98. To: Leland Aes Inc, Vandalia Oh 45377 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-084 SN182519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--GUPPY I SUBMARINE BATTERIES
SOL N00024-98-R-4069!!
POC Cathy LaRuffa-Baldwin, Contract Specialist, (703) 602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a sole source solicitation to the GNB Industrial Battery Company,
Lombard, IL, for the Guppy Mod H Submarine battery cells and
related supplies and data. GNB is the only qualified source
for batteries meeting specification DoD-B-24541. The quantity
required is six (6) sets of Mod H battery cells. Delivery is
required to commence in February 1999. See Numbered Note (s):
22.*
CITE: (W-084 SN182548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL,POWER DISTRIB
SOL DAAH23-98-Q-0338
DUE 042498
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Howard Uptain,Contracting
Officer,(205)955-9226
DESC: Item 0001AA--NSN: 6110-01-340-4124, McDonnell Douglas Helicopter
P/N: 7-311A10010-7, Qty: 25 each for the Apache Aircraft. This
procurement is limited to McDonnell Douglas Helicopter, 5000
E. McDowell Rd.,Mesa, AZ 85215-9797. FOB Origin with deliveries
to Texarkana,TX. Required delivery is 180 days after contract
award. Request for Quotation will be issued to McDonnell Douglas
Helicopter Company, the prime manufacturer. Justification for
other than full and open competition is FAR 6.302-1. All responsible
sources may submit an offer which shall be considered by the
agency. This procurement requires prequalification. No telephone
requests will be accepted. You may fax your request to (205)-876-3703.
Numbered Note 22 applies.
CITE: (W-084 SN182770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
SOL N68936-98-R-0101B
DUE 040798
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: (This is Part 2 of a 2-Part synopsis.) Intended use. These
units will be operated under extreme conditions and exposed
to desert, mountain, and ocean environments. Operational conditions
include temperatures in excess of 120 degrees and below freezing.
They will be subjected to blowing sand, alkali, rain, snow,
salt laden air, high humidity, and very dry conditions. Their
typical use will require them to be transported over extreme
terrain; rock, mud, sand, unimproved roads, non-existing roads,
etc. Generators will be used to operate power sensitive instrumentation
systems and equipment for extended periods of time under the
conditions mentioned above. Instrumentation systems will shut
down if power is out of specification or slightly fluctuates.
Instrumentation System shutdown is not acceptable and could
result in loss of test data which is very expensive and usually
can not be duplicated. Reliability, dependability, durability,
availability, replacement part availability and compliance
with environmental regulations are important factors in our
procurement. The award will be based on best value for units
most suited to our requirements. Offeror's should provide quotations
on their units which are closest to meeting the requirements
specified above. If the offeror has options available that
are not listed in our requirements in which they feel will
make their units better suited to our requirements (consider
information provided on this page), additional quotes should
be provided including options, option prices, and justifications
for them. The required delivery date is within 100 days after
award. Delivery, acceptance, and FOB Destination is to Naval
Air Warfare Center, China Lake, CA 93555. FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies and is amended to
read: Submit signed and dated offers in one original to Naval
Air Warfare Center, Weapons Division, Code 220000D, 1 Administration
Circle, China Lake, CA 93555-6100, Attn: Jaime Rios, no later
April 6, 1998, 2:00 PM local time. An initial FAX copy submittal
is acceptable. FAX to (760)939-8186, Attn: Jaime Rios, with
an original hardcopy following via US Mail or overnight delivery
service. Offers may be submitted on letterhead stationery and
at a minimum must show: (1) the solicitation number (N68936-98-R-0101),
(2) the time specified for receipt of offers (April 6, 1998),
(3) The name, address, and telephone number of the offeror,
(4) a technical description of the items being offered in sufficient
detail to permit evaluation of compliance with the requirements
in the solicitation. This may include product literature, drawing,
or other documents if necessary, (5) terms of any express warranty,
(6) price and discount terms, (7) Remit to address, if different
from mailing address, (8) a complete copy of the representation
and certifications at FAR 52.212-3 and DFARS 252.212-7000 (9)
acknowledgment of solicitation amendments, if any, (10) past
performance information to include any relevant contracts for
the same or similar equipment and other references (including
contract numbers, points of contacts with telephone numbers
and other relevant information, and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The offeror shall include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items, and provision DFARS 252.212-7000, Offeror Representations
-- Commercial Items. The offeror is advised that provision
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items and provision
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of commercial Items, applies to this acquisition.
This is a rated order under DPAS (15 CFR 700) and is rated
DO-C9E. For information regarding this synopsis/solicitation,
contact Jaime Rios at (760) 939-8703 or e-mail jrios@ban.chinalake.navy.mil.
(End of Part 2 of a 2-Part synopsis.)
CITE: (I-084 SN182799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
SOL N68936-96-R-0101
DUE 040798
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: (This is Part 1 of a 2-Part synopsis.) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information contained in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. This is Solicitation
Number: N68936-98-R-0101, and is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular Number
91-12. This solicitation contains one contract line item (CLIN
0001). Description of requirement: 2 units, 175 kW Diesel Generator
Set, with tandem axle trailer mounted with sound attenuated
enclosure, and skid-based fuel tank (1,000 gallon). Each unit
includes the generator, motor, enclosure, controls, fuel tank,
trailer, and all attached/related components as one operational
assembly. All units will be 1998 year models or newer and will
meet or exceed the following basic requirements and specifications.
Generator: 175 kW Continuous Power, 3-phase alternating current,
60 Hz, Y-connected output. Voltages required are: 120/208 and
440/254. Generator output option, switchable to provide only
440V at 175 kW -or- 208V at 87.5 kW -or- both 208V at 87.5
kW and 440V at 87.5 kW. Multi-trip circuit breaker for generator
protection. Frequency regulation no-load to full-load: not
greater than plus or minus 0.05 Hz. Voltage regulation no-load
to full-load: plus or minus 1% maximum. Voltage dip upon full
load step application: not greater than 20% for 0.6 second.
Voltage rise upon full load step rejection: not greater than
24% for 0.6 second. L-L harmonic max. total: 3.5%. L-L harmonic
max. single: 2.5%. Generator efficiency at full-load: not less
than 90%. Generator to be designed and built within NEMA, IEEE,
and ANSI standards for temp rise. Sustain short circuit at
300% of rated current up to 10 seconds. Cooling for 123 degrees
F ambient. Fork lift base. Engine: diesel powered, water cooled,
electronic governor control, conformance and certification
of compliance with current EPA and SCAQMD requirements. Control
Console: high engine temp safety shut-down, low oil pressure
safety shut-down, low coolant safety shut-down, battery volt
meter, hour meter, automatic or manual start, digital voltmeter,
digital ammeter, speed adjust, coolant level alarm, water temp
gauge, digital frequency meter, oil pressure gauge. Weather
protective sound attenuated enclosure: sound level, 49 dBA
or less at 50 feet, access doors to engine, generator, and
controls. Trailer: meets or exceeds all DOT and California
DMV regulations for highway and off road use, ball hitch and
pile eye, safety chains, adjustable hitch height, lockable
toolbox, dual axle, hydraulic surge brakes, stop, turn, tail,
and running lights with standard 7 pin trailer connector. Additional
items: two (2) sets manuals, (each set includes service/ maintenance,
parts, and operation manuals), skid based fuel tank not less
that 1,000 gallon fuel capacity strong enough to mount generator
on, all units shall meet applicable requirements of the South
Coast Air Quality Management District (SCAQMD), shall be pre-approved
as certified equipment, sahll be EPA-certified as required
under 40 CFR Part 89. The contractor shall provide the engine
family name and documentation that a Certificate of Conformity
has been obtained from EPA for the engine model year provided
of 1998. Detailed Standard warranty information shall be submitted
with the quotation. Optional/extended warranty and pricing
information shall be submitted with the quotation. (End of
Part 1 of a 2-Part synopsis.)
CITE: (I-084 SN182800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SPO56098QS003
DUE 040698
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98064000945 NSN 6220-00-716-2835, Tech Data Package
Availability: 13-Ea Del To Mechanicsburg Pa 17055 Del By 22
APR 98. 12-Ea Del To Tracy Ca 95376 Del By 22 APR 98. Incremental
Bidding. Primary Qty: 12. 1st Alt Qty: 18. Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C 2304 (C) (1). Approved Sources Are: LockHeed
Martin Corp. This solicitation contains an option for increased
quantity of 50 Percent. This purchase is for a National Denfense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-084 SN182556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LLIGHT LANDING, AIRCRAFT
SOL sp044198r0581
DUE 041098
POC for a copy of solicitation phone or write dscr-jjab Fax (804)
279-4165 buyer R. Cunningham 804-279-4132. Contracting Officer
Carolyn D. Altizer 804-279-3527.
DESC: Ypg 97107000776, NSN 6220-01-437-7640 Light Landing Aircraft.
Note 23 apply, Manufacturer: CEF Industrries & Grimes Aerospace,
Part number 8555m8 (CEF) & 45-0325-3 Grimes. Specifiication,
plans or drawings relating to the procurement described are
not availaable and cannot be furnished by the Government.Delivery
270 ARO. Automated Best Value Model The final contract award
decision may be baased upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remaarks: Note 22 and 26 Solicitation SP)44198R051
is amended to correct CEF p/n froom 8555M5 to 8555M8. Solicitation
will be made in writing.
CITE: (W-084 SN182592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SPO56098QR130
DUE 040398
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98078000970 NSN 6240-00-062-6173, Down Wire Leads,
0.3 Watt, 5 Volt, 0.06 AMP 100,000 Hour Rating, Preaged Lamp
1-Ea Del To Greensboro NC 27409 Del By 21 May 98. PR-NO: YPI98078000971
NSN 6240-00-067-7526, Single Contract Miniature Flanged Base,
4 Watt 10 Volt, 0.04 AMP 1-Ea Del To Greensboro NC 27409 Del
By 21 May 98. PR-NO: YPI98077001099 NSN 6240-00-764-8237, Sub-Midget
Flanged Base, 0.575 Watt, 5 Volt 0.115 AMP, 40,000 Hour Rating
Tech Data Package Availability: 1-Ea Del To Greensboro NC 27409
Del By 19 May 98. Specs: 683 AS15, 367, MS24515-718. Yearly
Estimated Quantity. Primary Qty: 1. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days For Direct Delivery. 60
Days For Stock. Yearly Requirements Type Contract. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-084 SN182706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, PANEL
SOL SP044198QK252
DUE 050498
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Melvin Short 804 279-3593, fax 804 279-5275: Contracting Officer
Carolyn Altizer 804 279 3527.
DESC: NSN 6210-00-020-5084, YPG97308001294, Light , Panel. IAW
Boeing dwg 25-39152, Rev "F". Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Fax request for drawings
to DSCR-VABA 804 279-4946. Note 26 applies. ABVM applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001: 50 each to SW3200,
Tracy. CA.
CITE: (W-084 SN182715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 65--RADIATION CONSULATION & THERAPY
SOL 677-39-98T
DUE 050798
POC Betsy Abernathy (785) 350-4315
DESC: Contractor to provide Radiation Therapy consultation and
treatment for patients who are unable to travel outside the
Topeka, KS metropolitan area. Contract to include all services
(professional and non-professional) supplies, facilities, and
equipment necessary for each course of treatment of a patient
(including consultation and follow-up visits). Period of performance
will be for one base year with two additional one-year options.
Solicitation packages will be available approximately 4-8-98
upon request , via mail or faxed at (785) 350-4346.
CITE: (W-084 SN182571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPONGE, LAPAROTOMY, DISPOSABLE, RADIOPAQUE, 18 BY
18
SOL sp0200-98-q-5214
DUE 042498
POC poc/buyer/Joseph LoCicero/215-737-8432
DESC: Sponge, Laparotomy, Disposable, Radiopaque, 18 By 18Inch
(45.7 BY 45.7 CM), 100'S 6510-01-160-3261, SHALL BE IN ACCORDANCE
WITH CID A-A 30104B, DATED 17 JULY 1987. Total Quantity 850
PG. Delivery to DD MECH, DD TRACY. SCHEDULED DELIVERY PERIOD
BEGINNING 98 SEPTEMBER 29 ENDING 98 SEPTEMBER 29. UNRESTRICTED
ACQUISITION. YOU MAY FAX YOUR SOLICITATION REQUEST TO 215-737-3120,

LINKURL: HTTP://WWW.DSCP.DLA.MIL
LINKDESC:
EMAILADD: jlocicero@dscp.dla.mil
EMAILDESC:
CITE: (W-084 SN182581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--OPHTHALMOLOGY EQUIPMENT
SOL RFQ 520-17-98
DUE 043098
POC Bill Campbell, Purchasing Agent, (228/385-5797)
DESC: The VA Medical Center, Biloxi, MS, intends to procure ophtalmoglogy
equipment as follows: Five each Haag Streit B Q Slit Lamps
Unit Model No. 0900-0011; One each Haag Streit P-BQ (Photo)
Slit Lamp Table Model No. 0900-0031; One each Haag Streit Stero
Variator (Accessory to BQ Slit Lamp) Model Nol 09007.5; Six
each Tonometer (Accessory to BQ Slit Lamps) Model No. 09004.4;
Eight each Sussman Lens Four Mirror, Hand Held Gonioscope Model
No. OS4M-2; Brand Name or Equal. Request for quotation will
be due COB April 30, 1998. Request for copies of request for
quotation must be received in writing or via facsimile (228/385-5796),
no later than April 9, 1998. SIC code 3851 applies. Total Small
Business Setaside. All responsible sources may submit a quote
which will be considered.
CITE: (W-084 SN182606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ALBUTEROL INHALATION AEROSOL, 90 MCG, 17 GRAM
SOL SP0200-98-R-1500
DUE 052698
POC Contract Specialist, Stephen M. Lewis 215-737-5649/ Contracting
Officer, Arnetta L. Hobbs, 215-737-5746
DESC: Albuterol Inhalation Aerosol, 90 mcg, 17 gram Esimate
Qty. 5.6 million This will be a combined DOD/DVA Requirements
Contract for 1 yr. plus 4 Yr. Option periods. Delivery will
be to various destinations, primarily DSCP and VA Pharmaceutical
Prime Vendors. Unrestricted Acquisition. Aetimated issuance
date 27 April 1998. All Request should be directed to: Stephen
M. Lewis, Contract Specialist DSCP-MGBC 2800 S. 20th St.
Philadelphia, Pa. 19145-5099 215-737-5649/ fax 215-737-8787/8050
slewis@DSCP.dla.mil
EMAILADD: slewis@dscp.dla.mil
EMAILDESC:
CITE: (W-084 SN182711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L33-3C, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PROVIDE BASIC CEMENTED TOTAL KNEE JOINTS AND BASIC
HYBRID HIP JOINTS FOR BROOKE ARMY MEDICAL CENTER.
SOL DADA09-98-Q-0091
DUE 042098
POC Purchasing Agent DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Request for Quotation DADA09-98-Q0091 to be issued on or
about 10 April 1998. POC is Mr. David Zertuche (210) 916-3876
or Ms Linda Horn (210) 916-1931. The Great Plains Regional
Contracting Office/Brooke Army Medical Center-Branch, Bldg
3600, Room L33-3C, Fort Sam Houston, TX 78234-6200 intends
to award an Indefinite Quantity, Multi Award Purchase Order
for the supply of basic cemented total knee joints and basic
hybrid hip joints for Brooke Army Medical Center. Performance
period will be for a basic and two option years. Consignment
of working instruments shall be required by each awardee. All
responsible sources may submit a quotation which shall be considered
by this agency.
CITE: (I-084 SN182738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--MICROWAVE AMPLIFIER
SOL NT910-800053DT
POC Doris Turner, Purchasing Agent, PH: 303-497-3872 or FX: 303-497-3163
DESC: The National Telecommunication and Information Administration
(NTIA) requires a microwave amplifier with the following specifications:
1) Broadband microwave amplifier covering 4.2 to 18 GHz frequency.
2) Output power: 20 watts for a CW signal. 3) Class A, TWT
(Traveling Wave Tube). 4) Power requirement: 120 VAC, 60 Hz,
single phase, 750 VA maximum. 5) Input and output impedance:
50 ohms. 6) Input power: 0 dbm maximum. 7) Input VSWR less
than 2.0:1. 8) Modulation capability: amplifier needs to be
able to reproduce AM, FM and pulsed modulations. 9) Computer
interface: An IEEE 488.2 (GPIB) interface required. 10) Gain
adjustment: The unit needs to be able to adjust gain on the
amp by control knob and computer control. 11) Weight: Under
100 lbs. Due to unit being carried in mobile vehicle. 12) Outputs:
Besides a regular output port, a sampling port is required
to monitor signal being transmitted. 13) Cooling requirements:
the unit needs to be self-cooled, so no connections are needed
for cooling. Interested sources proposing to supply an equivalent
system must submit a written qualification statement clearly
establishing capability to meet the above requirements within
15 days from the date of this synopsis. The qualification statements
will be used to determine the need for competitive bids. In
the absence of other qualified sources, it is the intent of
the Government to negotiate a sole source contract under the
authority of 41 U.S.C. 253(c)(1) with Amplifier Research, 160
School Road, Souderton, PA 18964-9990 as this source is considered
to be the only responsible source and no other items will satisfy
agency requirements. This simplified acquisition will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and conditions and agency level protest procedures
are reference at http://netsite.esa.doc.gov. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-083 SN182341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-R-1126
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98040001265 NSN 6610-00-115-3519, pitot-static
Tube, Rosemount Aero space Inc., CAGE 59885, P/N 856AG1. 11
-EA Del to Tracy CA 95376-5000 Del by 270 days. 22 -EA Del
to Mechanicsburg PA 17055 Del by 270 days. Unrestricted. See
NOTE 22. Option to extend term of contract 48 months. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combin ation of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-084 SN182483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPUTER, NAVIGATIONAL
SOL SP0440-98-R-1215
DUE 051498
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: YPG98063001882 NSN 6605-00-086-6693, computer, navigational,
critical application item, IAW spec NR MIL spec MIL-C-5414G,
basic DTD 93 Feb 15. 285 -EA Del to Mechanicsburg PA 17055
Del by 100 days. 228 -EA Del to Tracy CA 95376-5000 Del by
100 days. Unrestricted. Commercial item. See NOTE 12. Option
to extend term of contract 48 months. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID LEVEL
SOL SP0440-98-R-1116
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98051000747 NSN 6680-00-389-4458, indicator,
liquid level, hydroaire Div. of Crane Co., CAGE 81982, P/N
86228 cicadescriptive data is proprietary 35 -EA Del to Mechanicsburg
PA 17055 Del by 135 dyas. 35 -EA Del to Tracy CA 95376-5000
Del by 135 days. Unrestricted. Dommercial item. Option to extend
term of contract 48 months. See NOTE 22. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 66--METEROLOGICAL INSTRUMENTS AND APPARATUS
SOL DAHA2098RB011
DUE 040898
POC Frank Gregory, Contract Administrator, or Janice Sahr, Contracting
Office, (810) 307-5917
DESC: 6660--Correction to Handheld Laser Litton Model LRP-104
Mark V or equal. Solicittion is extented to 8 Apr 98. Solicitation
is for the acquisition of six (6) laser range finders. This
equipment must be able to range hard targets from 50 meters
to 8,000 meters. Hardware requirements shall be met with handheld
equipment capable of measuring the distance to cloud base when
pointed in the vertical position provided that the clouds are
dense enough to enable a reading. The laser rangefinder must
come complete with carrying case to facilitate ease of transportability.
The unit should also provide a digital readout of range in
either meters or feet. It shall come complete with a battery
and an extra set of batteries. The unit shall be capable of
performing at least 600 separate measurements on a single set
of batteries or a single battery charge operation. Demonstration
may be required. NOTE; When quoting on an equal rangefinder,
descriptive literature must accompany the bid to enable the
government to evaluate bids. Units must provide commercial
warranty. This solicitation is unrestricted and is not 100%
Small Business Set-Aside. Written or FAX requests will be accepted.
Fax No. 810-307-4322. No telephone requests will be honored.131.4.34.145
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-084 SN182528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--UPGRADE TO MTS SERVO CONTROLLERS
SOL 53SBNB860029
DUE 040898
POC Brenda K. Lee, (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with MTS Systems
Corporation, 7400 Browns Farm Road, Spotsylvania, VA 22553
for a upgrade to NIST existing MTS Servo Controllers with Model
407 Servo Controllers. These two servo controllers will be
used to fully control existing MTS equipment. One controller
will be used on a 22,000 lb. test machine used for cyclic loading
of selected test specimens. The second controller will be used
to control other MTS equipment in the NIST laboratory used
to perform cyclic tests on larger test specimens. NIST's current
MTS controllers are over fifteen years. MTS Systems Corp. is
the only known source that can supply and integrate these servo
controllers. The Government requires onsite installation and
calibration performed by the MTS Field Service Personnel. MTS
will provide operating instructions at the customer site. During
the installation, approximately day will be spent in informal
instruction in the operation of the controllers. One controller
will be calibrated to the existing load frame. The Government
requires testing of the MTS equipment prior to shipment. Operation
and Maintenance Manuals are required. The Government requires
twelve month system warranty from the date of acceptance. Required
delivery within 30 days after contract award. FOB Destination
Gaithersburg, MD. Requests for a copy of a solicitation package
will be disregarded. No solicitation package will be issued.
The Government will verbally request a written quotation from
MTS System Corporation. The Contractor must be able to meet
all the requirements stated herein. The anticipated award date
of the contract is on or around May 1, 1998. In accordance
with FAR 5.207(e)(3), Numbered Note 22, DOES NOT APPLY. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN182536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-98-R-74252
DUE 042498
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: 3.260 in. wide X 3.260 in. high X 6.075
in long, 2.2 lbs FORM, FIT AND FUNCTION: The position indicators
function is left and right flap position display and flap index
display. PREDOMINANT MATERIAL: Hermetically sealed metal case,
integrated circuit, 1 external connector, indicator assembly,
glass display window. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN182538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--MIDAC 2201 FTIR SPECTROMETER DUAL DETECTOR (DTGS,
MCT) 670-7800 CM-1 PC-MCIA INTERFACE FOR LAPTOP COMPUTER
SOL RFQ-98-0100
DUE 041098
POC Nancy Becker (303) 236-5111 Ex: 217
DESC: U.S. EPA will procure the following scientific equipments:
1. MIDAC 2201-1 FTIR Spectrometer Dual Detector (DTGS, MCT)
670-7800 cm-1 PC-MCIA Interface for laptop computer. 2. Grams/32
with Data Acquisition 32 Bit Windows software. 3. Gemini Venus
Series gas cell, 4-8 meter path length, o.5 liter. 4. Portable
FTIR Data acquisition Computer System.
CITE: (W-084 SN182597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--BENCHTOP CENTRIFUGE
SOL RFQ-013-82HW-98
DUE 041798
POC Lee Shea, Purchasing Agent, FAX 970-229-5531.
DESC: A Benchtop Centrifuge for large volume liquid fermentation
product is required at the USDA, ARS Northern Plains Agricultural
Research Lab, Sidney, MT. Instrument shall have ability to
"pellet" cells produced by the culture of fungi in liquid,
shall have continuous feeding of liquid from top, and shall
have ability to separate liquids of different densities, retain
solids, and discharge liquids through discharge ports, etc.
CITE: (I-084 SN182625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 66--TUNABLE LASER SYSTEM
SOL F30602-98-R5010
DUE 051198
POC Shirley Zakala, Contract Specialist, Written questions or
concerns only to: EMAIL zakalas@rl.af.mil or FACSIMILE 315/330-8116
OR 315/330-2555
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-98-R5010 is being
issued as a REQUEST FOR PROPOSAL (RFP) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-4 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities and FAR, DFAR, AFFAR
and AFMCFARSUP on-line, the latter for access to full text
of all provisions and clauses. The SIC code is 3826 for this
unrestricted acquisition with a small business size standard
of 500 employees. ITEM 0001; TUNABLE LASER SYSTEM; 4 EACH;
NEW FOCUS VELOCITY LASER SYSTEM; MODEL 6329-P-FC/APC OR EQUAL;
Specifications: Center wavelength at 1550 nm, tunable from
1520 to 1580 nm (each of the 4 lasers is guaranteed a matched
range of 1525-1570 nm); fiber pigtailed with a FC/APC connector;
minimum output power of 3mW, maximum power of 5mW, (which is
reduced by 50% with the fiber pigtail); maximum coarse tuning
speed of 10 nm/s; coarse tuning resolution of 0.01 nm; tuning
repeatability of 0.1 nm; fine frequency tuning range of 30
GHz (0.24 nm); current modulation bandwidth of 300 MHz; linewidth
of <300 kHz (over 50 ms scale); laser tunes at a constant rate
using microprocessor control of DC motor; narrow linewidth
is maintained while tuning; built in stable power mode with
output power fluctuation of < 2.5% (0.1dB) using a digital
feedback loop; automated wavelength scans can be performed
in both directions, laser wavelength can be modulated with
small signal 3-dB bandwidth of 2 kHz; front panel on controller
allows adjustment of wavelength, bias current, diode temperature,
and desired output power for the stable power mode; complete
computer control through RS-232 or GPIB interfaces with LabVIEW
program available for experiment automation; laser has continuous
tuning with < 3 mode-hops guaranteed over tuning range; low
noise current source with < 100 nA of noise in 1 MHz bandwidth;
and dual stage temperature control-to-control diode laser to
better than +/- 5 mK. THE LASER SYSTEMS WILL BE USED FOR "PHASED
ARRAY RADAR TRUE TIME DELAY TESTBED". DELIVERY IS FOB DESTINATION
TO ROME NY 8 WEEKS ARO. FAR 52.212-1, Instructions to Offerors
Commercial Items is applicable. The following paragraphs are
tailored as follows: (b)(4) - For evaluation purposes, include
specifications, product literature and delivery date; (b)(5)
- Include length of warranty and warranty start date and (b)(8)
- Include Experience Questionnaire. FAR 52.212-2, Evaluation
Commercial Items is applicable. Paragraph (a) is amended as
follows: The following factors, listed in descending order
of importance, shall be used to evaluate offers: 1) price,
2) technical excellence--ability to meet all specifications,
3) past performance and 4) delivery schedule. All evaluation
factors other than price, when combined, are approximately
equal when compared to price. Include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offerors Representations and
Certifications Commercial Items, DFAR 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate, and the Experience Questionnaire
with your proposal. See RRSBOH. FAR 52.212-4, Contract Terms
and Conditions Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
including the following DFAR clauses cited under 252.212-7001:
252.225-7001 Buy American Act and Balance of Payment Program;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036
North American Free Trade Agreement Implementation Act. The
DPAS rating for this requirement is DO-C9. See Numbered Note
12. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Proposals are due at 2:30 PM on Monday, 11 May 1998.
SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational
Contracting Office, Attn: S. Zakala F30602-98-R5010, 26 Electronic
Parkway, Rome NY 13441-4514 OR FACSIMILE TO: Personal Computer
Fax No. 315/330-8116. All responsible sources may submit a
proposal which shall be considered by this agency. It is the
Offeror's responsibility to monitor this site for the release
of amendments (if any). Potential Offerors will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, Specifications, Representations and Certifications
and Experience Questionnaire from the RRSBOH. If unable to
access the RRSBOH, hard copies of information will be mailed
upon written request. Offerors are encouraged to submit their
proposals utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items. An Ombudsman has been appointed. See
RRSBOH.
LINKURL: http://www.rl.af.mil/cgi%2dbin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities and
FAR, DFAR, AFFAR and AFMCFARSUP on-line.
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
via email.
CITE: (W-084 SN182655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FIVE LINE ITEMS OF ATTITUDE INDICATORS
SOL N0038398YTC30
DUE 051398
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: NSN 7R-6610-00-165-5827, Ref Nr 112940, 118769-01-02,118769-01,3571540-9003,
Qty 110 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. Solicitation covers anticipated award of a five
year repair long term requirements contract; two base years
and three option year periods. Five line items: Indictor Special,
NSN 6610-00-165-5827, P/N 112940, best estimated yearly quantity
of 50 each; Indicator Attitude,NSN 6610-00-020-9328, P/N 118769-01-02,
best estimated yearly quantity of 30 each; Indicator Attitude,
6610-00-590-8270, P/N 118769-01; besty estimated quantity of
20 each; Indicator Attitude, NSN 6610-00-244-2816, P/N 3571540-9003
estimated yearly quantity of 5 each; Indicator Attitude,6610-00-933-5950,
P/N 102500 best estimated yearly quantity of 5 each. Astronautics
(10138), AlliedBendix (19315/55972), Smiths Industries (35351),
LSI (9S850). (ACAVI0325052-135)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-084 SN182676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--R-AXIS IV IMAGING PLATE SYSTEM (RIGHT CONFIGURATION)
SOL 273-98-P-0006
DUE 043098
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685
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;
a written solicitation will not be issued. The solicitation
number 273-98-P-0006 is issued as a request for proposal. The
solicitation/contract will include all applicable clauses and
provisions through FAC 97-04. The National Institute of Environmental
Health Sciences intends to negotiate with Molecular Structure
Corp. for the installation and purchase of an R-AXIS IV Imaging
Plate System and the following associated spare parts: 1 R-Axis
IV 20 degree 20 stage, 1 Huber Euccntric goiometer head, 1
erasing lamps (6 pc set), 1 MSC/Yale Focusing mirror system,
1 PIN diode for alignment, 1 RU-H3RNB (high brilliance), 3
extra filament boxes, 1 copper anode, 1 digital readout for
vacuum system, 1 anode rebuild kit for belt drive generator,
1 x-stream, 1 computer for x-stream, 1 air compressor with
acoustic cabinet, 1 heat shield for goniometer head, 1 haskris
WW2 water to water heat exchanger, 1 x-ray on illuminated sign,
1 HKL area detector processing package. Delivery shall be required
30 days after receipt of contract to NIEHS/ Building 101, Room
F328. FOB point, destination. This action is under the authority
of 41 U.S.C. 253 (c)(1) as set forth in FAR 6.302-1 and HHSAR
306-302-1. The supplies are brand name to Molecular Structure
and no other supplies will satisfy the Government's requirement.
Offeror must include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications. FAR clauses 52.212-1, Instructions
to Offerors and 52.212-4, Contract Terms and Conditions, apply
to this acquisition. The following clauses in paragraph (b)
of FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues of Executive Orders Commercial Items will
apply to the resultant contract: 52-203-6, 52-203-10, 52-219-8,
52-222-26, 52-222-35, 52-222-36, 52-222-37, 52-225-3, 52-225-9.
Only one responsible source and no other supplies or services
will satisfy agency requirements. Interested parties 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 25 days after publication of this synopsis will be considered
by the Government. A determination 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. Point of contact
for this acquisition is Diane L. Crawford, P.O. Box 12874,
79 Alexander Dr, Building 4401, Suite 100, Research Triangle
Park, NC 27709; A/C 919-541-7685.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-084 SN182837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SPEED INCREASER GEARBOX
SOL N00421-98-R-1169
POC Brenda P. Pickett, Contracting Officer, 301-342-1844 x 104;
Lori Daugherty, Contract Specialist, 301-342-1844 x 119
DESC: This is a SOURCES SOUGHT for the design and manufacture
of a speed increaser gear box capable of transferring 18,500
shaft horsepower from a helicopter transmission to power absorbing
water brakes. The gear box must be capable of operating at
179 RPM input speed at 18,500 SHP and 320 RPM input speed at
3,000 SHP. Also, it must be capable of operating 20,000 hours
at maximum rated conditions without overhaul. The gearbox input
pinion shall be capable of operation in the range 0-320 RPM
and the gearbox output pinions shall be capable of operation
in the range 0-10,240 RPM. It shall be capable of operation
at an ambient temperature range of 20 degrees Fahrenheit to
150 degrees Fahrenheit. It shall not exceed 35,000 lbs. dry.
Contractor shall be required to supply a lubrication system
for the unit. The unit must be designed for not less than 10,000
hours Mean Time Between Failure (MTBF). The unit shall have
at least three high speed outlet pads to accept water brakes.
The unit will be installed in the Helicopter Transmission Test
Facility at the Naval Air Warfare Center Aircraft Division,
Patuxent River, MD. This notice of potential sources sought
is not a request for proposals and there is no solicitation
available at this time. However, interested persons may identify
their interest and capability to respond to the requirement
by submitting documentation to the office identified above.
Interested sources must submit documentation by fax, clearly
establishing capability to meeting the above requirements within
fifteen (15) days after the date of publication of this synopsis
to be considered. Information received in response to this
notice will normally be considered solely for the purposes
of determining whether to conduct a 100% small business set-aside
procurement.*****
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-084 SN182714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--NORTEL NT6X17AC ANALOG LINE CARDS
SOL RFQ2-36987-SJL
DUE 033198
POC Sharon J. Lebach, Purchasing Agent, Phone (650) 604-3008,
Fax (650) 604-4646, Email slebach@mail.arc.nasa.gov - Joanne
A. Comstock, Contracting Officer, Phone (650) 604-6038, Fax
(650) 604-4646, Email jcomstock@mail.arc.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). This notice is being
issued as a Request for Quotation (RFQ) for Nortel analog line
cards, model number NT6X17AC,500 each. These cards will be
used with the existing Nortel SL-100 Telephone Switching System.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3661 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Ames Research Center is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the item 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. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
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/
Quoters must provide copies of the provision 52.212-3, Offeror
Representation and Certification-Commercial Items, with their
quote. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212). 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
Questions regarding this acquisition must be submitted in writing
no later than March 30, 1998. Quotations are due by March 31,
1998 by 3:30pm local time, to the address and identified point
of contact. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
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/ARC/date.html#RFQ2-36987-SJL
LINKDESC:
EMAILADD: slebach@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN182359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--PLASMAVISION 42-INCH FLAT PANEL COMPUTER DISPLAY
SCREEN
SOL N47408-98-Q-3440
DUE 040398
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: This procurement is for three (3) each Fujitsu Plasmavision
(or equivalent) 42-inch diagonal flat panel computer display
screens, reusable shipping cases and wall mounting hardware
with a DELIVERY DATE of 15 APRIL 1998. If quoting an equivalent
to the Fujitsu, contractors will be required to submit literature
describing the equivalent along with their quote. The delivery
will be FOB Destination to Camp LeJeune NC. The delivery date
of 15 April 1998 is a must and will be one of the evaluation
criteria. The other evaluation criteria will be lowest price
and ability of items offered to meet Government requirements.
Request for Quotation (RFQ) number is N47408-98-Q-3440. RFQ
can be obtained by writing to NAVFAC Contracts Office, Code
2716, Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043 or
by FAX (805) 982-3015, Attention Debra Buckley.
CITE: (W-083 SN182369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--SMARTGLASS QUAD POWER TILES SYSTEM
SOL N47408-98-Q-3441
DUE 040398
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: This procurement is for one (1) each complete PixelVision
Smartglass (or equivalent) quad power tiles system and two
(2) each partial sets with a DELIVERY DATE of 15 APRIL 1998.
The set consists of 15.1" power Tile XGA, Hub Quad SGA analog,
tile cable 26 pin panellink 2m, tile tower mount-desk stand,
power supply, universal AC power cord, video cable, control
cable, Smartglass commander software, video driver software
tile pivot post, desk stands for Smartglas-30,and installation
guide. If quoting an equivalent to the PixelVision Smartglass,
contractors will be required to submit literature describing
the equivalent along with their quote. The delivery will be
FOB Destination to Camp LeJeune NC. The delivery date of 15
April 1998 is a must and will be one of the evaluation criteria.
The other evaluation criteria will be lowest price and ability
of items offered to meet Government requirements. Request for
Quotation (RFQ) number is N47408-98-Q-3441. RFQ can be obtained
by writing to NAVFAC Contracts Office, Code 2716, Bldg. 41,
1000 23rd Avenue, Port Hueneme, CA 93043 or by FAX (805) 982-3015,
Attention Debra Buckley.
CITE: (W-083 SN182381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS
SOL RFQ 886875
DUE 040798
POC Kimberly Kidd Ramsey, Contract Specialist, (202) 324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a second
amendment. The purpose of this second amendment is due to additional
technical questions dealing with hardware, software, the testbed
evaluation process and response submission issues. These questions
will be answered within five business of days, but not later
than April 1, 1998, by amending the synopsis/solicitation.
However, all vendors are once again reminded that this requirement
must be satisfied by a commercial item. Please note that questions
will not be accepted after twelve noon, EST, March 27, 1998.
The due date remains the same, twelve noon EST April 7, 1998.
CITE: (W-084 SN182575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--2-WAY RADIO COMMUNICATION SYSTEM
SOL RFQ OH-98-00131
DUE 040198
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA'S National Vehicle and Fuel Emissions Laboratory
(NVFEL), 2565 Plymouth Road, Ann Arbor, Michigan is seeking
a communication system capable of providing 2-way communications
among people in a minimum of five different groups and in an
emergency, to link all groups on a single channel. The facility
consists of two large single story buildings with each having
a small penthouse for mechanical equipment. Located approximately
100 feet apart, one building is approximately 150,000 sq. ft.;
the other a new open seating building of 66,000 sq. ft. The
current 2-way radio system consists of 15 Motorola Radius p50
UHF radios and a base station with rooftop antenna. Currently
there are "dead spots" within the facility. Additionally one
group of users are utilizing simple 2-way radios operating
on a separate, non controlled frequency. The purpose of this
procurement action is to acquire a complete communications
system which will allow independent communications among each
of the groups, as well as allowing all groups to be reached
during an emergency. A total of one base and 23 two-way radio
units are required for the following purposes: (1) Security:
The guard service uses 2-way radios when making their rounds
and to communicate from check points to the central station.
The guard service uses the radios routinely. (1 base, 4 two-way
radios for this group); (2) Emergency Response Team(ERT): This
team functions only within the facility or on the grounds and
responds to facility and medical emergencies. The team has
a requirement of being able to communicate among its members,
as well as with the rest of the facility. The ERT personnel
carry radios on call to be able to respond to a facility emergency.
Their use of a 2-way radio is infrequent. The ERT can share
a common frequency with the security function if a system is
used which prevents routine guard service communications from
being heard by the ERT, e.g. using a coded squelch system.
The Emergency Response Coordinator also carries a radio and
uses it under similar conditions as the ERT. (13 two-way radios
for this group); (3)Building Operations and Maintenance: This
group has occasional need to communicate with its members by
radio, but during building emergencies must be able to participate
in the emergency communication system. (3 two-way radios for
this group); (4) Facility Operations: This group has occasional
need to communicate with its members by radio. They also have
the need to be contacted by security and by the O&M group.
(3 two-way radios for this group); Emergency Operation: During
an emergency all groups must be quickly linked, either by a
remote command automatically switching all radios to the same
channel, or by a voice message to switch to a certain frequency
or channel. NVFEL anticipates the use of a 2-way radio system
utilizing a repeater channel. Due to the long lead time required
to obtain frequencies, NVFEL has obtained two frequencies for
its use: 170.375 and 164.450. A third VHF frequency, 173.9125,
currently reserved for alarm monitoring may be made available
if required. Currently NVFEL is utilizing 408.000 wide band
UHF and this channel remains available. It would be acceptable
for a system to use methods other than these frequencies and
a repeater. System features, initial cost and operating cost
will be determining factors. If a two-way radio system incorporating
multiple channels within two or more frequencies is selected,
the agency will provide a channelization plan. The warranty
period for parts and labor shall be at least one year. The
repair process and expected time for repair of the units shall
be stated. The following summarizes the criteria needed to
be satisfied to provide NVFEL with an adequate communication
system for day-to-day activities and emergency situations.
The system would facilitate communication between the security
staff, the emergency response team (ERT), and the operation
and maintenance contractor (O&M), the Facility Operations Group,
and one other "special" group. The quote for the "required
system" should include all equipment, components, installation
and training necessary to make the system functional. The following
are requirements of the system: (1) The system must be mobile
and allow communication anywhere within the facility including
both of the buildings and all parking areas; (2) The system
should include and be able to communicate with a base station
located in the lobby of the laboratory building and the system
shall allow for an alternate base station in the new building,
should that be desired at a later date; (3) The system must
be adequately powerful so that any portable communication device
can indeed communicate with any other device, regardless of
its location in either building, with a high degree of reliability.
This may require that a repeater, or other transmission amplification
device, be included in the system. There shall be no restriction
which would preclude communication devices in close proximity
from communicating with each other; (4)In cases of emergency,
all groups must be capable of communicating with each other
by either switching to a separate frequency, or to a frequency
used by any one of the groups. A simple method of contacting
all radios on the frequency, regardless of which channel they
may be on is required; (5)If the system uses several channels
on a shared frequency it must have a feature to alert the user
when a channel is busy and should not allow transmission when
the frequency is in use; (6) The system must be capable of
being used 24 hours per day and during a power outage. The
base station and repeater may be connected to facility back-up
power which normally activates within 2 minutes of a power
outage; (7)The system must allow communication within each
entire subgroup (Security, ERT, O&M, Facilities and Special)
at the facility;(8) Each unit must have sufficient battery
capacity to operate for at least 9 hours during the day on
a single battery, based on the criteria of 5-5-90 (5% transmit
@ 1 watt, 5% receive, and 90% standby). The cost and specifications
of smaller emergency batteries, with shorter operational time,
should also be included in the bid; (9) The radios should be
switchable to a transmit power of at least 4 watts; (10) The
radios must have a "low battery" alert feature; (11) The portable
communication devices must be small and relatively light weight
to facilitate carrying these devices by professional staff
throughout the workday. The total weight of the radio and a
battery sufficient to provide 9 hours of service(5% transmit
@ 1 watt, 5% receive, 90% standby) shall not exceed 16 ounces;
(12) Thirteen of the radios must be Factory Mutual - intrinsically
safe so that they can be operated in an explosive atmosphere,
should that situation ever exist; (13) The charging system
shall include 23 desktop chargers- one for each radio; (14)
The capability is needed for the radios to be connected to
a remote speaker/microphone and for at least three of the radios
to be connected to a microphone which is part of a self contained
breathing apparatus (SCBA) used in emergency operations;(15)
Six remote speaker/microphones, one headset with push to talk
(ptt) boom microphone, and one ptt ear microphone are required.
(16) If the system is a mobile radio system, it must be narrow
band and be able to operate within the range of frequency bands
used by the Federal government; (17) If the system uses a repeater,
the radios must have a "talk-around" feature which enables
the radios to communicate with each other in the absence of
the repeater; (18) In the talk-around mode the radios must
have sufficient power to communicate with each other between
any two locations on the premises of either building; (19)
An alert tone option which could be used to alert the ERT of
an emergency or of an impending transmission is required; (20)
The system must not interfere with any exhaust emission analysis
equipment which could be sensitive to RFI. There are no interferences
with current equipment; (21) A small holster type holder or
removable belt clip for carrying the radio on a belt shall
be included for each radio; (22) If the system operates in
the VHF range the ability to monitor the National Weather Service
(NWS)Weather Radio on 162.55 mhz is required. In addition,
NWS on 162.40 is required if the radio has sufficient channels
available; (23) A system to monitor the status of the portable
radios, either automatically (preferred) or by central keying
by an attendant, to determine which communication device is
turned on is required. The purpose is to display, at a central
location, which ERT members are on site at any given time;
(24) Batteries which can be recharged without "memory" effect
are required; (25) The two-way radios shall be weather and
shock resistant; (26) Year 2000 compliance is required in terms
of date and frequency bandwidth; (27) Software and hardware
to enable on-site programming of the radios using an existing
PC shall be provided; and (28) Operational training for all
users and programming training of three persons shall be provided.
Optional Features for the two-way radios should be bid separately
as an option, if available and if not provided as a part of
the standard system. These options are as follows: (1)Automatic
squelch; (2) Automatic triggering of the receiver by the NWS
storm alert signal;(3) A range of at least one mile; (4)It
is desirable to allow at least one other subgroup or channel
to be used on any of the radios; (5)The cost of the SCBA microphone
shall be included as an option on a per unit basis; (6)Three
soft leather holsters and seven swivel type holsters. Should
a contractor propose a system that requires external features
such as use of an off site repeater and which incur lease,
air time or any other charges, those charges for a three year
period should be provided as part of the contractor's quote.
NVFEL anticipates that it will use a total of 1500 minutes
of transmit time per month for all 23 two-way radios. This
is a small business set-aside. The Sic Code is 3663. All interested
parties may submit a quotation to Angie Thompson (513-487-2005)
referencing RFQ number RFQ-OH-98-00131 using the following
methods: 1) In writing to the above address; 2)by fax (513-487-2107
or 2004) or by E-mail* (thompson.angie@epamail.epa.gov). *If
you are submitting your quote by E-mail using an attachment,
it MUST BE IN WORDPERFECT 6.1 OR A LESSER VERSION OF WORDPERFECT.
Quotations must be received no later than April 1, 1998 by
4:30 p.m. local time to be considered for award.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-084 SN182612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--UPGRADE OF SOFTWARE LICENSE
SOL NT98MPR00022S
DUE 033098
POC POC Dwayne L Severs, 618-229-9703
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS41)Scott
AFB, IL, intends to issue a sole source purchase order to BGS
Systems Inc., One First Avenue, Waltham, MA for the acquisition
of license renewal and upgrade is required because the host
CPU, is being upgraded from an Amdahl Millennium GS555 to a
GS585 located at Defense Megacenter Ogden. Companies who can
provide the above listed proprietary BGS Systems Inc. software
product must indicate their interest within 5 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 229-9592. Estimated date of award is 1 Apr
98. No quotations/proposals received in response to this notice
since this synopsis cannot be considered a Request for Quotation/Proposal.
All responsible sources will be considered for evaludsting
the determination to issue a sole source purchase order. SIC
Code 7378.
CITE: (W-084 SN182691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--MIDTIER STORAGE MANAGEMENT SOFTWARE, TRAINING AND
MAINTENANCE
SOL DCA200-98-R-0037
POC Contract Specialist-Merry Bayer 618-229-9708/fax9592
DESC: 70-Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure a commercial off the shelf
software package that is capable of automated back-up; archive;
restore and storage management and performs on a wide variety
of mid-tier platforms/hardware as well as functions with various
storage devices and operating systems. This software package
must include license; documentation; training and toll-free
telephone technical support. DITCO intends to issue a firm
fixed priced Indefinite Delivery/Indefinite Quantity type contract
with a base period and four option years. The initial Delivery
Order will be for Defense MegaCeneter (DMC) Ogden, Hill AFB,
UT. Other potential sites are CONUS DISA managed facilities
including all 15 DMCs. Requested delivery date for DMC Ogden
is on or about 19 APR 98. The Standard Classification (SIC)
Code for the procurement is 7372. The anticipated RFP release
date is on or about 30 MAR 98 with proposals expected to be
due on or about 6 APR 98. Proposals submitted in response to
this RFP must be received in hard copy in accordance with the
RFP. All responsible sources may submit a proposal which shall
be considered. THE ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY;
THEREFORE, THERE IS NO NEED TO RESPOND, IN WRITING, TO THIS
CBD NOTICE. Interested parties will be able to download the
RFP, amendments, related correspondence, etc. by two methods.
Vendors can access the DITCO Home Page under Contracting Opportunities
at http://www.ditco.disa.mil or by dialing into the electronic
Information Technology Acqisition Bulletin Board System (ITABBS)
at telephone number 618-229-9200. Information will be either
in ASCII or Microsoft Office 97 format. RFPs on ITABBS are
usually a compressed (PKZIP) MS Word file requiring you to
have compatible software to extract the file. The ITABBS can
be accessed by any FIP vendor through standard hardware and
software. To access ITABBS, the necessary communications parameters
are 8 data bits, no parity, 1 stop bit, with modem speeds of
1.2 - 14.4 KBPS. ITABBS requirements will remain posted until
the deadline has passed for submission of vendors' proposals.
Interested vendors are encouraged to access the DITCO Home
Page or ITABBS to view all public information. If you experience
problems or have any questions with ITABBS, please contact
the System Administrator at 618-229-9380 between 0800 and 1630
Central Time, Monday thru Friday. Questions to the Contract
Specialist may be sent via electronic mail at bayerm@scott.disa.mil
or via facsimile at 618-229-9592 or you may contact Merry Bayer,
Contract Specialist at 618-229-9708.
CITE: (W-084 SN182710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 70--ANNUAL TECHNICAL SUPPORT & FIELD ENGINEERING FOR
MIRCOSTRATEGY SOFTWARE: DSS AGENT, DSS ARCHITECT, DSS EXECUTIVE,
DSS SERVER & DSS WEB
SOL DAAE07-98-Q-Q019
DUE 041598
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-98-Q-Q019. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7372,
with a size standard of $18.0 million. The requirement is for
1 year of maintenance for the following Micro-Strategy software:
DSS Agent, DSS Architest, DSS Executive, DSS Server, & DSS
Web. No options will be included. Maintenance is to include
upgrades, telephone support, and field engineering. Services
are for TACOM/AMSTA-IM-OEPI, Warren, MI, and the performance
period will begin 10/01/98. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the item offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement, Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank-automotive and Armaments Command intends to
negotiate solely with MicroStrategy, 8000 Tower Cresent Drive,
Vienna, VA 22182. See Note 22. Offers are due no later than
12:00 noon, 15 April 98. Proposals should be addressed to:
USA TACOM, Acquisition Center, AMSTA-AQ-LRA, ATTN: Elaine Chutorash,
Warren, MI 48397-5000. Requests for information concerning
this solicitation should be made to Elaine Chutorash, (810)
574-7252.
CITE: (W-084 SN182717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 70--INTERACTIVE TELEPHONY SYSTEM
SOL RFP672-172-98
DUE 041398
POC Elisa Cruz 787-766-5389
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFP672-172-98 is issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through FAC97-04.
The SIC code is 7372 and the small business size standard is
500 employees. The contractor shall provide the following equipment
and shall be fully integrated with the VA Decentralized Hospital
Computer Program (DHCP): 1 Each AudioCARE Interactive Telephony
System by MUMPS AudioFAX, supporting 12 telephone lines Part
#VA-S12; 1 Each DHCP-Refill/English (prescription inquiry and
refill) Part #DHCP-Refill; 1 Each Refill/Spanish (prescription
and refill); 1Each DHCP-Appointment/English (Appointment Reminder);
1 Each DHCP-Appointment/Spanish; 1 Each DHCP-Confirm/English;
1 Each DHCP-Confirm /Spanish; 1 Each DHCP-Copay (Copay/MCCR
Balance Inquiry/English); 1 Each DHCP-Copay (Copay/MCCR Balance
Inquiry/English); 1 Each DHCP-Cancel/English (Notification
of Clinic Cancellation);1 Each DHCP-Cancel/Spanish (Notification
of Clinic Cancellation); 1 Each DHCP-Survey/English (Custom
Announcements and Patient Surveys); 1 Each DHCP-Survey/Spanish(Custom
Announcements and Patient Surveys); 1 Each DHCP-Staff/Call
(Emergency Staff Recall); 1 Job 4-line upgrade Part #VA-U04;
This system shall be [a] fully integrated (plug and play) with
the Decentralized Hospital Computer Program (DHCP) and compatible
with Alpha NT operating platform; [b] System must shall provide
reporting mechanism that employs the DHCP File Manager; [c]
system should be turn-key requiring no daily download or startup
procedure and no additional or special programming requirements;
[d] system shall run in an unattended mode. Software specifications
[a] system must be written in intersystem open M; [b] system
must be multi-user with appropriate record locking procedures;
[c] system must be accessible by ANSI terminals utilizing LAT
and LAN. The system is fully configured DEC Pentium PC running
Microsoft NT, including all related hardware and software;
all necessary hardware and software licenses for all equipment
including MUMPS Talk Interactive Telephony software license
and related telephony hardware; documentation, license agreement,
shipping, installation and training. One-year free maintenance
from date of installation including on site next business day
hardware maintenance for hassle-free availability; software
support, software updates and enhancements as specified in
software license. Proposal shall include training for at least
4 VA employees and installation and troubleshooting training
to VA HAIS staff. Installation shall be completed and system
operational within 60 calendar days from date of award. FOB:
Destination. Place of delivery shall be to VA Medical Center,
One Veterans Plaza, San Juan, Puerto Rico. The Government will
award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. [1] Technical capability; [2] past performance;
and [3] price. Technical and past performance when combined
are significantly more important than price. The following
FAR Clauses apply to this acquisition: FAR Clause 52.212-1,
Instructions to offerors - Commercial applies to this acquisition.
52.212-2, Evaluation-Commercial Items, Offeror must submit
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. 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, are applicable to this
acquisition. Signed and dated Proposals shall be submitted
listed in this synopsis or faxed to 787-766-6035 and directed
to the attention of Elisa Cruz. at or before 4:00p.m. (Local
time) April 13, 1998. The Government shall not be responsible
for the quality of fax transmittals. The solicitation RFP#
shall be listed on the outside of your response for identification.

CITE: (W-084 SN182751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ELECTRONIC PRINTED CIRCUIT CARDS
SOL 1-168-GND.1163
DUE 041098
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: Shall be electronic printed circuit cards built to VME
bus standard specifications as follows: 10 each: LVDT ratiometric
stimulus 10 channels, 26 volt RMS excitation, 20 volt RMS,
400 Hertz, center-tapped transformer coupled output, 400 ohm
source impedance, and 14 bit resolution. 3 each; RVDT ratiometric
stimulus 10 channels, 26 volt RMS excitation, 25 volt RMS,
400 Hertz, center-tapped transformer coupled output, 400 ohm
source impedance, and 14 bit resolution. 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).
10 each LVDT ratiometric stimulus 10 channels and 3 each RVDT
ratiometric stimulus 10 channels The provisions and clauses
in the RFQ are those in effect through FAC 97-03 The SIC code
and the small business size standard for this procurement are
3672 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 8 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.214-34,
52.214-35, 1852.215-84, 1852.225-73 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-21 Questions
regarding this acquisition must be submitted in writing no
later than April 7, 1998. Quotations are due by 2:00 p.m.,
local time, April 10, 1998, to the address specified above.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GND.1163
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--HUB MAINTENANCE RENEWAL
DUE 040898
POC Angela Thompson, (301) 734-3264
DESC: In accordance with the FAR part 12 for commercial products/services,
and the FAR Subpart 6.302-1 Only one responsible source and
no other supplies or services will satisfy the agency requirements,
the USDA, APHIS, intends to issue a firm fixed price purchase
order to Aviant Information, Inc. , a manufacturer of the HUB
network, for maintenance required at the USDA Riverdale Complex.
Maintenance shall include: 1) HUB Mgmt Module, Model No. HUB-0100-000,
Qty.=4, 2) Software Support, Model No. 100S, Qty = 2, 3) 14
slot Chassis with Ethernet/Admin and adaptor, Model No. HUB-1000-0300,
Qty.=20, 4) 221 Watt Power Supply, Model No. HUB-1002-000,
Qty.=66, 5) 10Base-FL Transceiver Module, Module No. HUB-301FL-0000,
Qty.=39, 6)10Base-T Concentrator 12 port RJ45 conn., Model
No. HUB-312R-0000, Qty.-154, 7) Ethernet Concentrator Site
License, Model No. Site Licence, Qty.=1, 8) ATM Ethernet Switch
Module (8) 10BASE-, Model No. HUB-0708-0000, Qty.=8, 9) Software
Support, Model No. 708S, Qty.=6, 10) Multiport Ethernet Bridge,
Model No. HUB-0834-0000, Qty.=2, 11) Software Support, Model
No. 834S, Qty.=2, 12) Terminal Server with RJ45 Connectors,
Model No. HUB-416R-0001, Qt.=20, and 13) Software Support,
Model No. 416S, Qty.=20. All responsible sources will be considered.
See Numbered Note - 22. SIC Code 7379. The period of performance
shall be from date of award through September 30, 1998. Please
forward required maintenance priced options and written demonstration
of your company's readiness, capacity and ability to perform
maintenance to Angela Thompson, USDA/MRP/APHIS, 4700 River
Road, Unit 115, Riverdale MD, 20737 no later than 4/8/1998.
Brief (no more than 5 pages) faxed responses will be accepted
on (301) 734-8871.
CITE: (W-084 SN182820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--PREVENTATIVE MAINTENANCE SOFTWARE
DUE 041598
POC Samuel Thompson. voice phone # (334) 953-4291, fax # (334)
953-6792
DESC: Recurring Work or Preventive Maintenance Software This
requirement is for a software system that processes historical
data along with manufacturing specifications on facility/building
system equipment. Software will determine the replacement requirements
for the recurring work program, taken into consideration the
maintenance, frequency, failure rates, and critical requirements.
The technical support services will include cost estimating/analysis,
economical analysis, life cycle costing, and preservation maintenance
level. Ultimately, this software will establish the decision
tree to protect assets and extend the life of this equipment,
enabling uninterrupted service while maintaining mission capabilities.
This includes maintaining equipment before it fails, replace
it before reaching the end of its projected life span, and
anticipate problems before they become emergencies, while maximizing
budgeted moneys. The key concept will be to manage the maintenance
actions. These actions will fall into five categories: (1)
breakdown maintenance, (2) preventative maintenance, (3) predictable
maintenance, (4) planned and scheduled maintenance, or (5)
a composite maintenance. While taking into consideration, how
critical and the dollar value of each piece of equipment.
The optimal system will be compatible with the Developer
2000 Oracle language. The current systems database is on an
Unix Operating System as part of the Work Information Management
or IWIS. But, other systems will be reviewed to determine efficiency
of this review process.
EMAILADD: sathompson@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--PREVENTATIVE MAINTENANCE SOFTWARE
DUE 041598
POC Samuel Thompson. voice phone # (334) 953-4291, fax # (334)
953-6792
DESC: Recurring Work or Preventive Maintenance Software This
requirement is for a software system that processes historical
data along with manufacturing specifications on facility/building
system equipment. Software will determine the replacement requirements
for the recurring work program, taken into consideration the
maintenance, frequency, failure rates, and critical requirements.
The technical support services will include cost estimating/analysis,
economical analysis, life cycle costing, and preservation maintenance
level. Ultimately, this software will establish the decision
tree to protect assets and extend the life of this equipment,
enabling uninterrupted service while maintaining mission capabilities.
This includes maintaining equipment before it fails, replace
it before reaching the end of its projected life span, and
anticipate problems before they become emergencies, while maximizing
budgeted moneys. The key concept will be to manage the maintenance
actions. These actions will fall into five categories: (1)
breakdown maintenance, (2) preventative maintenance, (3) predictable
maintenance, (4) planned and scheduled maintenance, or (5)
a composite maintenance. While taking into consideration, how
critical and the dollar value of each piece of equipment.
The optimal system will be compatible with the Developer
2000 Oracle language. The current systems database is on an
Unix Operating System as part of the Work Information Management
or IWIS. But, other systems will be reviewed to determine efficiency
of this review process.
EMAILADD: sathompson@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 71--FURNISH AND INSTALL WORKSTATIONS
DUE 041498
POC Mary Lou Crook, (334) 953-2560
DESC: 71 FURNISH AND INSTALL WORKSTATIONS Sources sought to furnish
and install furniture that complies with Class A Flame Spread
rating as specified in NFPA 75 Chapter 4.1.2. Each rack assembly
will have two retractable keyboard trays with a mouse tray.
Each rack shelf shall have a minimum of 3 power strips with
6-15 amp receptacles. Installation shall consist of 6' racks
plus 3 corner racks installed in Building 856, Gunter Annex,
Maxwell AFB, AL. This is a sources sought synopsis request
to identify potential offerors. The Government does not intend
to pay for any information provided. Responses to this request
must include business size, technical literature, cut sheets,
pamphlets, or any documentation that will demonstrate the potential
offeror's ability to satisfy the Government's requirements.
Responses must be received in writing to this office by no
later than 14 April 1998. A solicitation is not available at
this time. Request for future solicitation documents will not
be considered responsive to this request. The Government is
only seeking sources to furnish and install furniture in compliance
with the Flame Spread rating as specified. Responses must prove
that capability. Responses must also state that the contractor
is not on the GSA Parties Excluded from Procurement Programs.
Contractors with GSA schedule contracts shall provide the contract
number, pricing, and expiration date. A site visit and oral
presentation may be required. Point of contact for additional
information will be Contract Specialist Mary Lou Crook at (334)
953-2560.
EMAILADD: lcrook@max1.au.af.mil
EMAILDESC:
CITE: (W-084 SN182761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 72--LINENS AND TOWELS>
SOL N62604-98-T-3939
DUE 042098
POC Point of Contact - Derald M Johnson, 601-871-2312
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quatations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-T-3939 is issued
as a Request for Quotation (RFQ). The standard classification
code is -----, small business size standard is --- employees.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. The following items shall
be 100% USA cotton with a double border design in the following
sizes, colors, and quantities: Bath towel, 27" x 52", 15 lbs/dz,
Dundee p/n 12100020 or equal; Color Tea Rose, qty. 16 DZ; Color
Colonial Blue, qty. 32 DZ; Color Kashmir Green, qty. 80 DZ:
Hand towel, 16" x 28", 4 lbs/dz, Dundee p/n 1210030 or equal;
Color Tea Rose, qty. 8 DZ; Color Colonial Blue, qty. 16 DZ;
Color Kashmir Green, qty. 40 DZ; Wash Cloth, 13" x 13", 1.3
lbs/dz, Dundee p/n 1210040 or equal; Color Tea Rose, qty. 16
DZ; Color Colonial Blue, qty. 32 DZ; Color Kashmir Green, qty.
80 DZ; Bath mat, 22" x 36", 11.4 lbs/dz, Dundee p/n 12100060
or equal; Color Tea Rose, qty. 8 DZ; Color, Colonial Blue,
qty. 16 DZ; Color, Kashmir Green, qty. 40 DZ; The following
items shall be a 50% combed cotton and 50% polyester, no-iron
percale sheets and pillow case in the following colors and
quantities: Pillow case, standard, 42" x 36", 3.5 lbs/dz, Diplomat
p/n 2005000 or equal; Color English Rose, qty. 16 DZ; Color
Porcelain Blue, qty. 32 DZ; Color Seafoam Green, qty. 80 DZ;
Sheet flat, queen size, 90" x 110", 25 lbs/dz, Diplomat p/n
2003000 or equal: Color English Rose, qty. 4 DZ; Color Porcelain
Blue, qty 16 DZ; Color Seafoam Green, qty 40 DZ; Fitted sheet,
queen size, 60" x 80" x 6", 95 lbs/dz, Diplomat p/n 2003001
or equal: Color English Rose, qty. 10 DZ; Color Porcelain Blue,
qty. 16 DZ; Color Seafoam Green, qty. 40 DZ. If other than
brand name identified is offered, the offeror shall indicate
the manufacturer, brand, and a description sufficient to show
that the product offered meets the brand name specified. Note:
offeror shall furnish as part of its offer all descriptive
literature for the purchasing activity to determine whether
the products offered meet the salient characteristics of the
solicitation. Failure to provide such information will cause
your quote to be rejected. Delivery FOB Destination, Gulfport,
Ms, 30 calendar days after award. This solicitation is issued
as a request for quotes (RFQ). The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: 52.212-1 Instructions
to Offerors-Commercial, 52-212-2 Evaluation - Commercial Items,
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government will award a contract resulting from
this solicitation to the responsible offeror whose quote conforms
to the solicitation most advantageous to the Government, price
and technical characteristics considered. Companies wishing
to respond to this solicitation should provide the following:
A price quote, submitted on your company letterhead or your
standard company quotation form, showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, and their
Commercial and Government Entity Code (CAGE). Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items is incorporated by reference and applies to this awcuisition.
The clause FAR 52.212-5 and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Status or Executive Orders
- Commercial Items, applies to this acquisition. All questions
concerning this RFQ must be submitted in writing, no telephone
responses will be processed. Questions should be faxed to Derald
Johnson, Fax 228(601)-871-2691 by April 09, 1998. Quotations
are due on April 20, 1998, 2:00 PM to Contracting Officer (code
520), 5200 CBC 2nd Street, Gulfport, Ms 39501-5000. See note
1.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-084 SN182759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, SULPHITE, REGULAR AND WINDOW
SOL RFP 1PI-R-0957-98
DUE 040798
POC Louise Stoneberger, Telephone No. 202-305-7322 FAX No. 202-305-7363/-7365
DESC: CORRECTION: This was originally synopsised approximately
February 12 and March 13 and 15, 1998. Amendment #0006 was
issued 3-24-98. This amendment changed the bid closing date
and time to April 7, 1998 at 2:00 p.m. This amendment corrected
the size for item 0011. The size for Item 0011, Product Code
ENV0015, is 6 1/16" X 9 1/2". All other contract terms and
conditions remain unchanged. Only new sources should submit
a request for a proposal. All responsible sources may submit
an offer which shall be considered. NO TELEPHONE REQUEST WILL
BE HONORED. Provide business size and classification on all
requests. Facsimile request to 202-305-7363/-7365 ATTN: Louise
Stoneberger.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-084 SN182544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 77--RODGERS DIGITAL ORGAN MODEL 805C, BRAND NAME ONLY
SOL F04626-98-Q0296
DUE 032398
POC Vickie L. Poore (707)424-7723
DESC: Travis Air Force Base intends to procure, 1 each Rodgers
Brand Digital Organ, Model 805C. Due to the nature of the acquisition,
the government intends to solicit only one source, Rodgers
Classic Organs, 16990 Via Iazon #122, San Diego CA 92127. The
solicitation will be made orally and awarded as a firm fixed
price purchase order utilizing the procedures outlined in FAR
Parts 12 and 13, and DFARS 212 and 213. No writen solicitation
will be issued. Requests for information regarding this solicitation
may be faxed to (707)424-2712 or e-mailed to the address below.
Requests should include company name, address, phone number(fax
and voice), business size and point of contact.
EMAILADD: poorev@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN182690)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 77--RODGERS DIGITAL ORGAN MODEL 805C
SOL F04626-98-Q0296
DUE 033098
POC Vickie L. Poore (707)424-7723
DESC: response date for inquiries should read: 30 Mar 98
CITE: (W-084 SN182694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 78--PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT
ON THE ISLAND OF OAHU, HAWAII (VARIOUS SITES).
SOL DAPC50-98-T-0208
DUE 033198
POC Slyvia Rapp, Contract Specialist, 808-438-6535, extension
210
DESC: Purchase and install various pieces of playground equipment
for approximately 5,200 square feet per site (four sites, Schofield
Barracks (2 locations), Wheeler, and Helemano. For details
see Request for Quotation DAPC50-98-T-0208. Copies of RFQ are
available under EC/EDI. Site visits can be made by contacting
Mr. Robert Montalbo (808)656-4590 or by contacting Mrs. Sylvia
Rapp, (808)438-6535, extension 210. Delivery date to include
completion of installation is 90 days after receipt of order.
All offers are due by close of business 31 March 1998. ALL
OFFERS MUST BE SUBMITTED THROUGH ELECTRONIC COMMERCE/ELECTRONIC
DATA INTERCHANGE. email address: rapps@shafter-emh3.army.mil

CITE: (W-084 SN182695)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--THERMOPLASTIC
SOL 1PI-R-0997-98
DUE 040898
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-0997-98, is hereby extended from original
date of 3/20/98 to 4/8/98.
CITE: (W-083 SN182315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--MOLDED PLASTIC TRAY AND LID
SOL 102590-98-A-0094
DUE 051498
POC James Kenny, Purchasing specialist, 202/268-4126
DESC: This requirement requires the refining of the design of
a plastic tray and lid. The proposed contractor shall manufacture
1000 injected molded trays and lids and deliver FOB Destination
to the U.S. Postal Service. The trays and lids shall be manufactured
in accordance with U.S. Postal Service Statement of Work, Injection
Molded Letter Mail Tray, dated December 1997.This solicitation
will require the submission of a technical proposal. All requests
for the solicitation must be in writing, no telephone requests.
Fax requests will be accepted at 202/268-3888 Attn: James Kenny.
Requests must reference Solicitation No. 102590-98-A-0094.
The solicitation is scheduled to be issued on or about 04/14/98
with proposals due 05/14/98.
CITE: (W-084 SN182773)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: 84--CORRECTION OF 84--INTEGRATED SURVIVAL VEST AND BODY
ARMOR ENSEMBLE
SOL F21611-97-T1898
DUE 040698
POC Bruce Farmer (612) 713-1433, Contracting Officer: Marilyn
Scott
DESC: Quantity is corrected to read 130 complete sets of integrated
survival vests and body armor including survival knife, fixed
blade, black stainless oxide finish. All other conditions and
terms remain unchanged.
CITE: (W-084 SN182722)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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, DAIRY & ICE CREAM PRODUCTS
SOL SPO300-98-R-D041
DUE 050598
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: U.S. Coast Guard Training Center Petaluma, CA requires
Milk, Dairy, and Ice Cream Products for an 08 month delivery
period beginning 01 August 1998 and ending 31 March 1999. The
contract will be 08 months Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via facsimile at 215-737-7081, Attn: HFVW.
Anticipated Solicitation Issuance Date: 06 April 1998.
CITE: (W-084 SN182584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-98-Q-D427
DUE 050598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98064000898 NSN 9150-00-261-8317, hydraulic fluid,
petroleum base, QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-F-17111B/os/ basic DTD 83 Oct 11. Viscosity
at rated temperature: 27.00 minimum @ 100 degree Fahrenheit
and 215.00 maximum @ 0 degree Fahrenheit antiwear; corrosion
resistive; oxidation resistant Tech data package availability:
554 -CN Del to Richmond VA 23297 Del by 60 days ARO. 518 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: naval Sea Systems
command, naval ordnance station STD branch, code 3730, Indian
head MD 20640-5000. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-084 SN182485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-98-Q-D423
DUE 050598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98064000908 NSN 9150-01-336-7174, fluid, coolant.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-C-87252B basic DTD 93 Aug 25. 1,914 -GL Del to Tracy
CA 95376-5000 Del by 60 days ARO. 3,858 -GL Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE
23. Qualifying activity: ASD/ENES/, 2664 skyling Dr, Bldg 126,
Wright-Patterson AFB OH 45433-7800. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-084 SN182486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D424
DUE 050598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98064000909 NSN 9150-01-388-7769, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-87257, basic DTD 92 Mar 02, Amend NR 1 DTD
95 Jan 11. @ITEM namehydraulic fluid, fire resistant @UNIT
package typecan @BASIC ingredienthydrocarbons @QUANTITY within
each unit PACKAGE1.000 quarts Tech data package availability:
8,259 -qt Del to Richmond VA 23297 Del by 60 days ARO. 14,689
-qt Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE
26. See NOTE 9. See NOTE 23. Qualifying activity: WL/MLSE,
Bldg 32, 2179 twelfth St, STE 1, Wright Patterson AFB OH 45433-7718.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-98-Q-D425
DUE 050598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-3253, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98063001695 NSN 9150-00-269-8255, grease, aircraft.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-G-4343C basic DTD 78 Jul 28. Basic ingredient: gelling
agent corrosion resistive; low evaporation; oxidation resistant
Tech data package availability: 700 -CN Del to Tracy CA 95376-5000
Del by 60 days ARO. 1,556 -CN Del to Richmond VA 23297 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Naval Air Systems Command, naval air warfare Cntr,
Aircraft Div, highway 547, Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-98-Q-D426
DUE 050598
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98063001698 NSN 9150-01-080-5962, hydraulic fluid,
catapult. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-H-22072C/as/ basic DTD 84 Mar 05. A water based
hydraulic fluid for use in naval aircraft launching catapults.
shall contain additive materials to provide lubrication, corrosion
prevention and viscosity-temperature characteristics. shall
be compatible with packings and other elastomeric Components
I/A/W specification requirements. Tech data package availability:
176 -Dr Del to Richmond VA 23297 Del by 60 days ARO. See NOTE
26. See NOTE 9. See NOTE 23. Qualifying activity: Naval Air
Systems Command, naval Air Engineering center, Systems eng
& STD Dept (code 5314) Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-084 SN182508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL 1PI-R-1035-98
DUE 052198
POC Louise Stoneberger, Contracting Officer Telephone: 202/3057322
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm, fixed price consignment type contract for five
years. The items to be procured are various gauge sizes of
coil steel. The contract will be awarded for the UNICOR facility
located in Milan, MI. UNICOR will established minumum and maximum
quantites to be stored at the contractor's location and issued
as needed. The proposals will be evaluated by the following
Best Value criteria: Price, Past performance based on a consignment
type contract, Delivery, and Technical. Interested contractors
may submit requests for solicitation packages to UNICOR, Federal
Prison Industreis, Inc., Material Management Branch, 320 First
Street, NW, Washington, DC 20534 or fax your request to 202/305-7363.
Telephone requests will not be honored. In your request include
your company name, full street address, telephone number, fax
number, business size, and point of contact. All responsible/
responsive contractors will be considered for award. Reference
the solicitation number on the request.
CITE: (W-084 SN182765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: 99--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PROVIDE
DETENTION ITEMS
SOL GS-07P-98-HUD-0034
DUE 041398
POC Kathey K. Thury, Contracting Officer, 817-978-7349
DESC: SIC CODE 3446, SOLICITATION NO. GS-07P-98-HUD-0034, DUE
4/13/98, This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6,as supplemented with additional
information included in the notice. This announcement constitutes
the only Solicitation; Proposals are being requested and written
solicitations will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-3. This solicitation is not set-aside
for small business. Large businesses will be required to have
a sub-contracting plan approved prior to award. Multiple awards
may be made under this solicitation. The Government seeks to
award an Indefinite Delivery Indefinite Quantity (IDIQ)Firm
Fixed Price Task Order Contract to the contractor that can
provide detention items to the Government for the best value.
Contractors will provide these detention items for projects
being performed at Government owned and leased facilities in
GSA's Greater Southwest Region, which encompasses Arkansas,
Louisiana, Oklahoma, Texas, and New Mexico. Secondary contract
area is the Continental United States and Territories. These
detention items will become Government furnished to Construction
Contractors for installation on Government Projects. The contract
period will be for one year from date of award. The contractor
prices will be ineffective for the one year contract period.
The Government does have requirements at this time and will
have future requirements for detention items in Greater Southwest
Region and secondary contract areas. Other forms referenced
herein are required to be completed and submitted with all
proposals. The contractor must provide unit prices for each
of the following Detention Items with their proposal:(ITEM
1-Cell fronts-provide price for linear foot of cell grille
up to a ceiling height of 9'0")-Cell grilles-Wire mesh:shall
be 0.25 inch diameter Type 304 stainless steel, double crimped
and machine woven into a square mesh with 2" on centers-Vertical
and horizontal frame members:minimum of inch 304 stainless
steel channels-Vertical stiffeners:minimum of 3 X 2 inch 10
gauge 304 stainless steel tubing-Horizontal stiffeners: minimum
of 3 X 3 inch 10 gauge 304 stainless steel tubing-Base shoes:minimum
of inch 304 stainless steel with a minimum of 1 inch high sleeve
(fit outside 2 X 3 vertical stiffeners). Shoes at wall shall
have no base flange at wall side.-Ceiling header shoe:minimum
of inch 304 stainless steel with a minimum of 5 inch high sleeve
(fit inside 3 X 3 horizontal stiffener).(ITEM 2 Cell doors:
Provide price for complete door unit assembly (minimum 36 inches
width) to include header grille assembly, hinge side frame
and lock side frame to a ceiling height of 9'0")-Wire mesh:shall
be 0.25 inch diameter Type 304 stainless steel, double crimped
and machine woven into a square mesh with 2" on centers-Vertical
and horizontal frame members:minimum of 3 X 2 inch 10 gauge
304 stainless steel tubing-Cuff and shackle ports: minimum
of inch 304 stainless steel plate. The lock mounting plate
shall be a minimum of 5/16 inch 304 stainless steel plate,
drilled and tapped to accept a Folger Adams 17M1 (or equivalent)
latch. Strike/handle combination shall be a minimum of inch
304 stainless steel plate and welded to the cuff and shackle
door. The cuff and shackle door shall be attached to the cell
door with two maximum security grade hinges. Hinges shall be
welded to the door and cell door frame-Lock box:minimum of
10 gauge 304 stainless steel plate formed or continuously welded
with a 10 gauge 304 stainless steel plate cover attached to
lock box with a minimum of 4 maximum security tamper resistant
screws. The lock box shall be machined to accept the mounting
of a Folger Adams 122 MI electromechanical lock (or equivalent)-Base
shoes:minimum of inch 304 stainless steel with a minimum of
1 inch high sleeve (fit outside 2 X 3 vertical frame).Hardware:Full
mortised maximum security door position switch shall be provided
and be mounted within 6 inches of the strike side of the door
and door frame. Door hinges shall be maximum security stainless
steel mounted with maximum security tamper resistant screws.
The door strike shall be full mortised and mounting holes tapped
to accept the Folger Adams 122 MI strike.(ITEM 3:BENCHES: Provide
per foot price for a bench (minimum 2 feet, no maximum)-Provide
one-piece fixed heavy-duty formed minimum 11 gauge 304 stainless
steel benches with fully welded end plates. The bench cavity
shall be filled with sound deadening insulation and attached
to the wall and floor with a minimum 3 X 3 inch 10 gauge 304
stainless steel continuous angle with maximum security tamper
resistant screws (6 inches on center).(ITEM 4:MODESTY SCREEN:
Provide a price for modesty screen, mounting pole and hardware
to a deck to deck height of 15 feet)-Provide one piece modesty
screen to be constructed of minimum 10 gauge 304 stainless
steel plate with a 1 inch 10 gauge 304 stainless steel cap
around the edge of the panel. The panel will be reinforced
with a minimum of two 10 gauge 1 X 1 inch angle welded equally
spaced on bench side of screen. Provide two anchor plates,
minimum of 10 gauge 304 stainless steel at the upper and lower
corners of the panel where it meets the wall. Mounting bolts
will be maximum security grade drive anchors. Vertical mounting
pole will be a minimum of 3 X 2 inch 10 gauge 304 stainless
steel tubing. Base mounting shoe shall be similar to the cell
grille base shoe.(ITEM 5:SECURITY DETENTION:TYPE PLUMBING FIXTURES-
Provide pricing for:A-Standard combination lavatory toilet
unit. B-Handicapped combination lavatory toilet unit. C-Two
piece lavatory and toilet unit)-The cabinet shall be minimum
of 12 gauge 304 stainless steel. The Lavatory bowl, countertop
backsplash panel, toilet bowl, flushing rim, integral seat,
integral recessed toilet tissue holder, trap and trap covers
shall be a minimum of 14 gauge 304 stainless steel. Each toilet
unit shall be provide with a Sloan flush valve (or equivalent),
hot and cold pneumatic control valves and drinking bubbler
integrated into the spout. Each unit, whether two piece or
combination unit, shall provided a wall sleeve with 5/8 inch
hardened man bars (wall sleeve up to 8 inches thick CMU wall).
Each unit shall come with a life time warranty for the cabinet,
bowl and sink.(ITEM 6:SECURITY GRADE GRAB BARS- Provide per
foot pricing to include all hardware (minimum 18 inches, no
maximum)-Shall be fabricated from 1 inch diameter minimum 11
gauge 304 stainless steel tubing. The bar shall have an 11
gauge 304 stainless steel closure plate welded to the underside
of the bar. Bars shall be welded to a 3 X 5 X inch 304 stainless
steel plate to be used to anchor grab bar to the wall (maximum
18 inch on center spacing). Maximum security inch drive anchors
shall be provided (4 each plate).(ITEM 7:PRISONER INTERVIEW
COUNTERTOP-Provide per foot pricing to include all hardware
(minimum 18 inches, no maximum)-Shall be fabricated from minimum
of 10 gauge 304 stainless steel plate to be formed or continuously
welded to provide a top that is 24 inches wide and 3 inches
thick (length to be field specified). The assembly shall be
formed to provide a continuous surface from the top, edge,
ends and underside of counter top. The cavity of the countertop
shall be reinforced at the wall it is mounted over. There shall
be a 3 inch mounting flange extending from the underside of
the countertop to allow the top to be secured to CMU wall (
inch maximum security drive anchors 6 inches on center shall
be provided).(ITEM 8:PRISONER INTERVIEW STOOL- Provide a price
for each stool)-The seat shall be fabricated from 304 stainless
steel with black iron pedestal plate, support column (2 inch
diameter), and floor mounting plate. The stool will secured
to the floor with 4 maximum security inch drive anchors. The
black iron shall be primed and ready for painting.(ITEM 9:ONE
PIECE SHOWER STALL- Provide a price for a single shower stall)-The
cabinet(walls and floor pan) for the shower stall shall be
a minimum 12 gauge 304 stainless steel. The control valves
and spray head supplied shall be maximum security grade. The
control valve shall have a tempered hot and cold control, remotely
located. Minimum dimension shall be 36 X 36 inches. (ITEM 10:WALL
PANEL SYSTEM- Provide a per liner foot pricing to include all
material and hardware to install the wall system)-Provide a
10 gauge 304 stainless steel wall panel system with 10 gauge
black iron substructure. Wall panels shall be a maximum of
32 inch width and 9'0" tall. The substructure shall be a minimum
of 3 X 3 inch 10 gauge black iron that will extend from deck
to deck (maximum of 15 feet) and be spaced maximum of 96 inches
on center. Horizontal black iron tubing (3 X 3) will be provided
to span the vertical tubing (two pieces per 96 inch length)
No exposed mounting fasteners will be allowed. All wall panels
will be lined with acoustical damping insulation (noise reduction).
All detention items must be delivered 60 calendar days after
receipt of task order. The delivery will be FOB: Origin. Freight
Cost will be Negotiated on each task order. All detention items
will be required to meet the applicable 1997 United States
Marshals Design Guide, except that the cell fronts must meet
the 1991 United States Marshals Design Guide. To be considered
for award, offerors must submit as part of their proposals
information that address the following evaluation factors:
(1) PAST PERFORMANCE: submit a list of the type of detention
items manufactured for installation for the past 12 month period
(February 1997 through February 1998). (2)TECHNICAL CAPABILITY:
discuss your firms capabilities for manufacturing these detention
items, also discuss your firms standard warranty for detention
items listed. (3) PRICE: Offeror shall submit a price for all
ten (10) detention items listed in this synopsis/solicitation.
Evaluation of proposals and award of this contract shall be
based upon these evaluation factors. The contractor must accept
the Government Credit card as the method of payment on this
solicitation. FAR Provisions 52.212.1, Instructions to Offerors-Commercial
is hereby included by reference with the following addendum:
Paragraph Period of acceptance of offers:The offeror agrees
to hold prices in their proposal firm for 60 calendar days
from the date specified for receipt of offers. FAR provision
52.212-2, Evaluation-Commercial Items incorporated by reference
with the following addendum: Paragraph (a) The followings factors
shall be used to evaluate offers: Past Performance, Technical
Capability and Price. Far provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be completed and submitted
with your proposal. FAR 52.212-4, Contract Terms and Conditions-commercial
Items applies to this solicitation. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition with the
following addenda: Paragraph (b)the following FAR clauses are
incorporated by reference: FAR 52.203-6, 52.203-10, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.211-12,52.219.8, 52.219.9,
52.216-18, 52.216-19, 52.216-27, and 52.216-22, Indefinite
Quantity (b) designated minimum is $1000 and designated maximum
ordering limitation (MOL) is $1.5 million. All FAR Clauses
can be found at URL: http:www.arnet.gov/far. Offerors shall
print and complete the appropriate clause(s) and include them
with their proposal to the address listed below. Proposal must
be received not later than 3:30 P.M., CST, April 13, 1998,
and must be mailed to Kathey K. Thury, Contracting Officer,
Construction Services Branch (7PMCC), 819 Taylor Street, RM
12A29, Fort Worth, TX 76102. Proposals received after the date
and time stipulated shall not be accepted. Proposal packages
must be marked on the outside with the solicitation number.
For information, contact Kathey K. Thury, Contracting Officer,
at (817) 978-7349. Fax Proposal shall not be accepted.
CITE: (W-083 SN182363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 99--CHILD CARE SERVICES
SOL N68095-98-Q-3001
DUE 041798
POC POC Rachel Klinefelter, Purchasing Agent, (360)475-4460
DESC: DESC: The Naval Hospital, Bremerton WA requires a contract
to operate Child Care Services for drop in day care for the
Child Waiting Center. The Child Waiting Center will provide
short-term (approximately one to two hours) child care solely
for patients being seen at the Naval Hospital Bremerton. Contract
period is from 05-01-98 to 09-30-98. All responsible sources
may submit a Request For Quotation by fax only to (360)475-4355.

CITE: (W-084 SN182628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONCRETE TO BUILD A ROAD AT MCALESTER AAP IN OKLAHOMA
SOL DAAA09-98-B-2074
DUE 043098
POC Contract Specialist Barb Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: Note that this was previously DAAA09-98-R-3046. It has
been changed to an IFB. The quantity for Regular Strength 3000
PSI @ 28 days, the estimated quantity is now 720 cubic yards
CITE: (I-084 SN182743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TACTICS SYS ARC
POC MARVIN BELL, (810)5748880
CNT DAAE0793CR042P00032
AMT $399,942
DTD 031998
TO TASC, 55 WALKERS BROOK DR READING, MA 018673932
CITE: (D-083 SN182371)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--IMPROVED MATERIALS FOR PHOTOCHROMIC OPTICAL MEMORY
SUB-SYSTEM (POMS)
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Richard Fedors, Laboratory
Program Manager, AFRL/SNDP, 315-330-3608
CNT F30602-98-C-0023
AMT $65,230.00
DTD 031798
TO Syracuse University, Office of Sponsored Programs, 113 Bowne
Hall, Syracuse NY 13244-1200
CITE: (W-084 SN182529)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--AWARD DATE CORRECTION) DYNAMIC DATA MINING FOR INFORMATION
EXPLOITATION
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Craig S. Anken, Laboratory
Program Manager, AFRL/IFTB, 315-330-2074
CNT F30602-98-C-0086
AMT $99,950.00
DTD 031398
TO 21st Century Technologies, Inc., 8302 Lincoln Lane, Suite
103, McLean VA 22012
CITE: (W-084 SN182534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE SOFTWARE INDEPENDENT
VERIFICATION AND VALIDATION, CLINS 0001-0003 (BASIC) $30,984,689;
CLINS 0004-0020 (OPTIONS) $58,273,854
POC Larry Ridgeway, Contracting Officer, (205) 955-5882
CNT DASG60-98-C-0010/DASG60-97-R-0071
AMT $89,258,543
LINE 0001-0020
DTD 032398
TO COLSA Corporation, 6726 Odyssey Drive, Huntsvile, AL 35806
CITE: (I-084 SN182626)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--DEFINITIZATION OF CHANGE ORDER P00009
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-95-C-0035-P00012
AMT $596,877
LINE N/A
DTD 032098
TO GDE Systems, Inc., P.O. Box 509008, San Diego, CA 92150-9008
CITE: (I-084 SN182629)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--RADIOLOGICAL STUDIES AT THE BALAPAN TEST FIELD AND
DEGELEN MOUNTAIN IN THE REPUBLIC OF KAZAKHSTAN
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
CNT DSWA01-98-C-0026
AMT $231,236
LINE N/A
DTD 022598
TO V.G. Khlopin Radium Institute, 28, 2d Murinskyi av, St. Petersburg,
Russia 194021
CITE: (I-084 SN182636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM, COST, RISK, AND PROGRAM EVALUATION SUPPORT
POC Anthony Grayson, Contract Specialist, AMSMI-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-94-C-0086/P00127
AMT $106,041.56
DTD 032498
TO Coleman Research Corporation, 201 S. Orange Avenue, Suite
1300, Orlando, FL, 32801
CITE: (W-084 SN182660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH & DEVELOPMENT FOR ACOUSTIC SIMULATION AND
TACTICS PROJECTS AND PROGRAMS
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
John W. Adams, III, 228-688-5784
CNT N00173-98-D-6003
AMT $29,929,857
LINE 0001,0001AA and 0001AB
DTD 031998
TO Planning Systems, Inc., 7923 Jones Branch Drive, Mclean, VA
22102
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
CITE: (W-084 SN182677)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 THE ENVIRONMENTAL MEASUREMENTS
IN SUPPORT OF THE HIGH FREQUENCY SOUND INTERACTION IN OCEAN
SEDIMENTS
POC Joseph J. Rofrano, Jr. ONR, 252(703) 696-2599
CNT N00014-98-C-0067
AMT (NO RFP) $49,800.00
DTD 031798
TO SEAPROBE INC, 501 Pine Street, Picayune , MD 39466
CITE: (W-084 SN182698)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--MANEUVERING PREDICTIONS FOR SUBMARINE CONFIGURATIONS
POC R. Brian Bradley ONR, 254(703) 696-8373
CNT N00014-98-C-0165
AMT (No RFP) $85,303.00
DTD 031998
TO The Pennsylvania State University Applied Research Laboratory,
110 Technology center Building, University Park, PA 16802-7000
CITE: (W-084 SN182699)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--DEVELOPMENT OF STEEL FOAMS MECHANICAL PROPERTIES
OF STEEL FOAMS AND FEASIBILITY OF SHEET PRODUCTION
POC Russelle Dunson ONR, 254(703) 696-8375
CNT N00014-97-C-0184
AMT (RFP) $100,000.00
DTD 032098
TO FRAUNHOFER USA, Resource Center Delaware, 1 Innovation Way,
suite 301, Newark, DE 19711
CITE: (W-084 SN182703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES IN THE AREA OF MACHINERY RESEARCH
DEVELOPMENT, TEST AND EVALUATION
POC Catherine L. Rowe, Contract Specialist, (301) 227-1100, C.
Joan Miles, Contracting Officer, (301) 227-1159
CNT N00167-96-D-0045/P00008
AMT $9,988,928.72
LINE N/A
DTD 031098
TO Engineering Technology Center, a segment of Analysis & Technology,
Inc., Route 2, PO Box 220, North Stonington CT 06359-0220
CITE: (W-084 SN182713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--PRIORITIES PANEL TO ASSIST THE NATIONAL EDUCATION
RESEARCH POLICY AND PRIORITIES BOARD IN REFINING THE EDUCATIONAL
RESEARCH AGENDA
POC Candace Bertotti, Contract Specialist, 202-708-9741
CNT ED-98-CO-0011
AMT $232,440
LINE N/A
DTD 031898
TO National Academy of Education, Stanford University School
of Education, CERAS Bldg, 520 Galvez Mall, Room 108, Stanford,
CA 94305-3084
CITE: (I-084 SN182795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: C--M88A1 STS
POC RICK KHOURI, (810)5747860
CNT DAAE0796CX219P00007
AMT $599,992
DTD 031798
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON,,
MI 494421238
CITE: (D-083 SN182375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING INDEFINITE DELIVERY REQUIREMENTS
CONTRACT FOR CLINICAL AND SUPPORT SPACE FOR THE TUCSON INDIAN
HEALTH SERVICE AREA OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0005
AMT $.00
DTD 032598
TO Harrington & Associates, Architects, 2201 North Camino Principal,
Tucson, AZ 85715
CITE: (W-084 SN182547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY 1998
MCON PROJECT P-306, GYMNASIUM, AT NAVAL AIR STATION, FALLON,
NEVADA
POC Nancy Hernandez, Contract Specialist, 650/244-2979.
CNT N62474-97-C-1592
AMT $185,368.00
LINE N/A
DTD 031398
TO Whiteley, Jacobsen and Associates, 1218 Third Street, Suite
306, Seattle, WA.
CITE: (I-084 SN182621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: C--REPLACE OIL TANKS
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620P-2763
AMT $98,000.00
DTD 030698
TO Warren & Panzer Engineers, 46 South Highland Ave., Ossining,
NY 10562
CITE: (W-084 SN182821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: C--REPLACE EMERGENCY GENERATOR AT CASTLE POINT VA CAMPUS
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620P-2767
AMT $71,420.00
DTD 031198
TO Fellenzer Engineering, 22 Mulberry Street, Middletown, NY
10940
CITE: (W-084 SN182826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: C--UPGRADE WATER SUPPLY SYSTEM, CASTLE POINT VA CAMPUS
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620P-2768
AMT $165,184.00
DTD 030698
TO Staunton Chow Engineers, 100 West 32nd Street, New York, NY
10001
CITE: (W-084 SN182829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REQUIREMENTS CONTRACT FOR DRYDOCK REPAIRS TO USCGC
SUMAC (WLR-311)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC754
AMT $413,370
LINE N/A
DTD 032398
TO WALKER BOAT YARD, INC., PO BOX 1400, PADUCAH, KY 42002
CITE: (I-083 SN182331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47)
POC Ms. Melinda Bramlett, Code 410.1 (228)769-4213
CNT N00024-98-R-0019, JO 7F13
AMT $27,742.00
LINE 0001
DTD 032198
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-083 SN182364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC PLANETREE (WLB 307)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-98-C-625M17
AMT $649,389.00
LINE ALL DEFINITE ITEMS
DTD 032498
TO ALASKA SHIP AND DRYDOCK, INC., P.O. Box 9470, Ketchikan, AK
99901
CITE: (W-084 SN182651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MILLER VARIABLE VOLUME PUMP AND DIRECTIONAL CONTROL
VALVE FOR NESU CLEVELAND
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC804
AMT $22,667
LINE N/A
DTD 032598
TO GIGA, P.O. Box 4265, Macon, GA 31208
CITE: (I-084 SN182805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--5 YEAR CHILLER TEAR DOWN INSPECTION AND UPGRADE
POC Dennis DeYoung, 318-424-6084
CNT V667P-1731
AMT $36853.00
LINE All
DTD 032598
TO Storer Equipment Company, 504 West 67th Street, Shreveport,
LA 71106
EMAILADD: Dennis.deyoung@med.va.gov
EMAILDESC:
CITE: (W-084 SN182813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES
POC Al Negron, 318-424-6062
CNT V667P-1730
AMT $165116.60
LINE All
DTD 032598
TO Anestat, Inc., PO Box 30144, Pensacola, FL 32503.1144
EMAILADD: Jose.Negron@med.va.gov
EMAILDESC:
CITE: (W-084 SN182777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
POC Billie R. Peters, Contract Specialist, or Sandra Carson,
Contracting Officer, (817) 978-9301
CNT C-FTW-00044
AMT $201,500.00
LINE N/A
DTD 032398
TO Harser Management and Leasing, LLC, One Marine Midland Plaza,
Binghamton, NY 13901
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Billie_R._Peters@hud.gov
EMAILDESC:
CITE: (W-084 SN182640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING/MAINTENANCE SERVICES CAESAR CREEK LAKE WAYNESVILLE,
OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0012
AMT $48,807
DTD 010598
TO SERVICE ONE OF DAYTON, 3101 WELLINGTON DRIVE, DAYTON, OH 45410
CITE: (I-084 SN182730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE, CLEANING SERVICES WEST FORK
LAKE CINCINNATI, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0016
AMT $30,650
DTD 011498
TO PEAK MOWING/%KENNETH WEBB, 10115 S R 252, BROOKVILLE, IN 47012
CITE: (I-084 SN182732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING/MAINTENANCE SERVICES WILLIAM HARSHA LAKE OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0015
AMT $48,323
DTD 031398
TO FENDERS GREENSKEEPERS INC, 1623 SHAW ROAD, INDEPENDENCE, KY
41051
CITE: (I-084 SN182735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--CUSTODIAL SERVICES FOR NETC, NEWPORT, RI
POC Karen Sampson, 401-841-2543 ext 103
CNT N62472-96-D-6971
AMT $416000.04
LINE 0001
DTD 032398
TO Aid Maintenance Co., Inc, 300 Roosevelt Ave, Pawtucket RI
02860
CITE: (W-084 SN182754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B504-S
AMT $143,249.00
DTD 032498
TO Accurate Printing, 14202 Smoketown Road, Woodbridge, VA 22192
CITE: (W-084 SN182578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINION ELECTRONIC PRICING SERVICES
POC Dorothy Worsham, Contracting Officer, (202) 273-1988
CNT USCA-98-C-003
AMT $1,617,633
LINE N/A
DTD 032498
TO West Publishing Corp. d/b/a West Group, 620 Opperman Drive,
P.O. Box64779, St. Paul, MN 55164-0779
CITE: (W-084 SN182654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ARMY ECHOES
POC MR. MOTT 202-512-0310 NO COLLECT CALLS
CNT C356-S
AMT $173,943.00
DTD 030198
TO ERROR--News Printing Co. Old Route 220, P.O. 373 Claysburg,
PA 16625
CITE: (W-084 SN182656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOUR RIGHTS AS A TAXPAYER
POC James L. Leonard (202) 512-0307
CNT 437-271
AMT $79,753.16
LINE n/a
DTD 032598
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-084 SN182818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE TYPE III
POC Contact Point, Contracting Officer, Caroline Atha, (415)
705-2773, for bids contact Cookie Washington (415) 705-2878,
Additional Contact, Sheila Georges (415) 705-2829
CNT 55-91S8-8-AF11
AMT S124,227.00
LINE Item 1
DTD 030698
TO P.J. Helicopters, Inc., 1495 Vista Way, Red Bluff, CA 96080
CITE: (I-084 SN182802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE TYPE III
POC Contact Point, Contracting Officer, Caroline Atha, (415)
705-2773, for bids contact Cookie Washington (415) 705-2878,
Additional Contact, Sheila Georges (415) 705-2829
CNT 55-91S8-8-AF10
AMT $336,360.00
LINE Item 2 & 4
DTD 030698
TO UK/USA Helicopters, Inc., 500 Briscoe Blvd., 5B, Lawrenceville,
GA 30045
CITE: (I-084 SN182803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE TYPE III
POC Contact Point, Contracting Officer, Caroline Atha, (415)
705-2773, for bids contact Cookie Washington (415) 705-2878,
Additional Contact, Sheila Georges (415) 705-2829
CNT 55-91S8-8-AF12
AMT S154,294.00
LINE Item 3
DTD 030698
TO Idaho Helicopters, Inc., 2471 Commerce Avenue, Boise, Idaho
83705
CITE: (I-084 SN182804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONTRUCTION LEASE
POC Bryant J. Schroeder (303) 220-6549
CNT 072976-98-A-0072
AMT $67,627.00
DTD 032098
TO Bernard M. and Maxine A. Kopczynski, 720 S. Montavilla Drive,
Spokane, WA 99224-1956
CITE: (W-084 SN182696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--REPLACEMENT OF V-RING LOCALIZER ANTENNA'S, OTTUMWA,
IOWA
POC (816) 426-7312, Susan Chasteen
CNT DTFA09-98-C-28031
AMT $19,975.00
DTD 032498
TO K & W Electric, 1127 Lincoln Street, Cedar Falls, Iowa 50613
CITE: (W-084 SN182601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 8-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0032
AMT $1,859,535.00
LINE 0001 through 0002, Lot 3
DTD 032598
TO Gulf Coast Trailing Co., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (W-084 SN182719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--ADD/ALTER BASE SUPPLY BUILDING B-208 YOUNGSTOWN AIR
RESERVE STATION, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0007
AMT $2,163,661
DTD 121897
TO MIKE COATES CONSTR CO INC, 800 SUMMIT AVENUE, NILES, OH 44446
CITE: (I-084 SN182729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--DESIGN/BUILD SIMAF WRIGHT-PATTERSON AFB, OHIO
POC Contracting Officer Janet M Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-98-C-0013
AMT $1,440,000
DTD 010898
TO USA ASBESTOS REMOVAL CO INC, 180 ROUTE 517, FRANKLIN, NJ 07416
CITE: (I-084 SN182731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--ADMIN. FACILITY AREA B WRIGHT-PATTERSON AFB, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0021
AMT $7,617,600
DTD 012998
TO MONARCH CONSTRUCTION COMPANY, 1654 SHERMAN AVE, CINCINNATI,
OH 45212
CITE: (I-084 SN182734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CONSTRUCTION OF BUNKHOUSE AT GARDEN VALLEY, ID ON
THE BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer (208) 373-4130
CNT 50-0261-8-12
AMT $232,500.55
DTD 032498
TO Scott Hedrick Construction, Inc. 1154 N. Orchard, Boise, ID
83706
CITE: (W-084 SN182838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--RENOVATE VISITING STUDENT QUARTERS, BLDG 133 & DORMITORY
542
POC Ken Barborak (602)856-3446, x256, Contract Specialist
CNT F02604-98-C0007
AMT $2,324,314.00
LINE 0001-0017
DTD 032498
TO Miller & Associates, General Contractor, P.O. Box 519, Rillito,
AZ 85654-0519
CITE: (W-083 SN182394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--ALTER CHILD CARE CENTER, BLDG 1597
POC Rickie R. Shiflet (808) 449-6860 Ext 307
CNT F64605-98-C0004
AMT $257111.37
LINE 0002
DTD 032498
TO Designer Built Systems, Inc., 555 Paiea Street, Honolulu,
HI 96819
EMAILADD: shifletr@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-083 SN182409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--EXTERIOR ALTERATIONS OF DORMITORIES
POC Theresa Davis, Contract Specialist, 228-377-1824; Robert
Winland, Contracting Officer, 228-377-3642
CNT F22600-98-C-0013
AMT $628,526.10
DTD 032498
TO To D.R. Construction Co., Inc., 923 Fowlers Lane, Elizabethtown,
KY 42701
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
Homepage
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN182566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--OVERLAY BASE ROADS/PARKING LOTS AND OVERLAY FAMILY
HOUSING ROADS/PARKING LOTS
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
CNT FA4416-98-D0008
AMT $4,102,540.55
DTD 031898
TO Rustler Construction, Inc., 13700 Silversmith Court, Chantilly,
VA 20151
CITE: (W-084 SN182590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--REPAIR/REPLACE SLATE ROOFS & STONE TRIM
POC Annette Gaessler, 615-867-6093 or Sherri-Lyn Teeters, 615-8676095
CNT V622C-634
AMT $1,508,000.00
DTD 032598
TO Billy E. Burnett Inc., 301 Bear Creek Cutoff Road, Tuscaloosa,
AL 35405
CITE: (W-084 SN182602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--VLF ANTENNA EQUIPMENT INSTALLATION, AT NAVAL RADIO
TRANSMITTER FACILITY, LA MOURE, NORTH DAKOTA.
POC Nancy Hernandez, Contract Specialist, 650/244-2979.
CNT N62474-87-C-1625.
AMT $809,600.00
LINE N/A
DTD 031298
TO Southern California Engineering Co., Inc., P.O. Box 719, Rancho
Mirage, CA 92270.
CITE: (I-084 SN182622)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--REMOVAL AND REPLACEMENT OF UNDERGROUND TANKS, AT
NAVAL AIR STATION, LEMOORE, CALIFORNIA.
POC Nancy Hernandez, Contract Specialist, 650/244-2979.
CNT N62474-95-C-2580.
AMT $1,091,294.00
LINE N/A
DTD 031098
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, CA.
CITE: (I-084 SN182623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE WOODEN BRIDGES, GOLF COURSE
POC Susan C. Heuler, Contracting Officer, 904-778-5560
CNT N68931-98-M-1033
AMT $32575.00
LINE 0001
DTD 032398
TO Western Wood Structures, Inc. P.O. Box 130, Tualatin, Oregon
97062-0130
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-084 SN182684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REMEDIATION OF SITES M, N AND O, SOUTHEAST FEDERAL
CENTER, WASHINGTON, DC
POC Shirley Washington (202)708-7630
CNT GS-11P98MKC0006
AMT $1,376,645
LINE 51
DTD 031998
TO North American Management and Business Corp 515 King Street
Alexandria, VA 22314
CITE: (W-084 SN182686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Z--ADD/ALTER SQUADRON OPERATIONS BUILDING 407 YOUNGSTOWN
AIR RESERVE STATION, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0005
AMT $1,018,000
DTD 121697
TO JACK GIBSON CONSTRUCTION CO, 2460 PARKMAN ROAD NW, WARREN,
OH 44485
CITE: (I-084 SN182727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Z--ALTER MISC. MAINTENANCE FACILITY BUILDINGS 301/305
YOUNGSTOWN AIR RESERVE STATION, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0006
AMT $842,000
DTD 121897
TO HAMBRICK INC, 1185 STRATFORD PLACE, ALLIANCE, OH 44601
CITE: (I-084 SN182728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Z--COMPOSITE MEDICAL FACILITY WRIGHT-PATTERSON AFB,
OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0018
AMT $2,153,541
DTD 022598
TO MADDOX BUILDING SYSTEMS OF OHIO, ATTN MARCUS MADDOX, 3929
FAIRBANKS AVENUE, DAYTON, OH 45406-4746
CITE: (I-084 SN182733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCT HVAC EQUIPMENT REPLACEMENT FOR MOBILE LAUNCH
PLATFORMS - -1, -2 & -3 AT KENNEDY SPACE CENTER, FLORIDA.
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-3462, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
CNT NAS10-98024
AMT $818,056
DTD 032598
TO Southern Comfort Builders, Inc. 525 Chase Hammock Rd. Merritt
Island, FL 32953
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-98-C-6016
AMT $747,000
LINE N/A
DTD 032398
TO Rojack Roofing inc, 1107 Petree St El cajon Ca 92020
CITE: (I-084 SN182808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE VPF CHILLERS
POC Ann Marie Reaves, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Ann.Reaves-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-98018
AMT $345,245.00
LINE TASK I
DTD 032398
TO FCR MECHANICAL CONTRACTORS, INC. 2220 Hibiscus Drive Edgewater,
FL 32141
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Ann.Reaves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRAKE ASSY MANUAL
POC Contract Specialist: Terri Maple (309) 782-6096, PCO, Barry
R. Hartleben (309) 782-7116
CNT DAAE20-98-P-0181
AMT $58,948.75
DTD 052498
TO Onodi Tool and Engineering Co., 19150 Meginnity Ave., Melvindale,
MI 48122-1934
CITE: (W-084 SN182577)

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

PART: CONTRACT AWARDS
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--HOUSING & LINER
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0038
AMT $136,785.00
LINE 0001AA
DTD 032498
TO The Purdy Corporation, 586 Hillard Street, Manchester, CT
06045-1898
CITE: (W-083 SN182360)

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

PART: CONTRACT AWARDS
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--DRIVE UNIT, ANGLE
POC Ferderick. L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0079
AMT $89,550.00
LINE 0001AA
DTD 032498
TO Eaton Corporation, 2338 Alaska Avenue, El Sugendo, CA 90245
CITE: (W-083 SN182365)

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

PART: CONTRACT AWARDS
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--COUPLING, SHAFT, FLEX
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0081
AMT $278,441.76
LINE 0001AA
DTD 032498
TO Rexnord Corporation, Min and Biddle Street, Warren, PA 16365

CITE: (W-084 SN182641)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PARTS KIT, PLANETARY
SOL SP0460-97-Q-CG21
CNT SP0470-98-M-Y186
AMT $99,991.00
LINE 0001
DTD 032498
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-084 SN182489)

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

PART: CONTRACT AWARDS
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--WALKING BEAM ASSEMBLY
POC Angela Clark, Contract Specialist, 205-955-9254, or Daniel
Fuller, Contracting Officer, 205-955-9258, Data Fax# 205-955-8683.
CNT DAAH23-98-C-0075
AMT $115,192.00
LINE 0001AA
DTD 031898
TO TEK Precision Co LTD., 205 W. Industry CT. P.O. Box 9020,
Deer Park, N.Y. 11729-9020.
CITE: (W-084 SN182779)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--F-15 SPARES FOR ISRAEL --1650012314086
CNT F09603-98-M-0612, F09603-97-R-21346
AMT $26,367
DTD 032098
TO Parker Hannifin Corp, Parker Bertea Services Logistic Div,
16666 Von Karman Ave, Irvine Ca 92714-4917
CITE: (I-084 SN182783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRYDOCK AND TOPSIDE REPAIRS
POC Dwight Jackson and (808) 474-5502
CNT N47456-98-R-0022
AMT $191,030
DTD 032598
TO Honolulu Marine, Inc., 123 Ahui Street, Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN182833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CLOTHING LOCKER, TYPE "A" WITH RIGHT HAND DOOR
SOL SP0490-98-Q-P185
CNT SP0490-98-M-S663
AMT $34,167.50
LINE 0001
DTD 032498
TO York Mfg Inc 10928 Wheatlands Ave Santee CA 92071
CITE: (I-084 SN182498)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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 RESTRUCTUR
POC RON MANDEL, (810)5747209
CNT DAAE0792CR001PZ0173
AMT $470,670
DTD 031898
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-083 SN182376)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--ECPS FMTV
POC DOUGLAS CLEVELAND, (810)5747126
CNT DAAE0792CR001P00153
AMT $229,659
DTD 031698
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-083 SN182377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CYLINDER ASSY
POC MARVIN WEBB, (810)5747305
CNT DAAE0796DT0010017
AMT $26,342
DTD 031798
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-083 SN182373)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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 DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1250001
AMT $221,325
DTD 031798
TO B AND S TRANSPORT INC, P O BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-083 SN182374)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--FLANGE
SOL SP0480-98-Q-A399
CNT SP0480-98-M-A444
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 032498
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-084 SN182491)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--BLADE, TURBINE ROTOR
SOL SP0480-97-R-1870
CNT F34601-95-G-0012-TYK3
AMT $193,500.00
LINE 0001AA THROUGH 0001AC
DTD 032498
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-084 SN182494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP0480-98-R-0222
CNT NOO383-93-G-M111-TYPQ
AMT $108,000.00
LINE 0001AA THROUGH 0002AE
DTD 032498
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-084 SN182495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HEAD HYDRAULIC
POC DAVID EPSKAMP, (810)5747042
CNT DAAE0798CT088
AMT $784,875
DTD 031898
TO AMBAC INTL CORP, 1 DIESEL DR COLUMBIA, SC 29202
CITE: (D-083 SN182370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WATERJET CUTTING SYSTEM, FLOW INTERNATIONAL CORP,
A F-6800, USA
SOL SP0490-97-R-2151
CNT SP0490-98-C-6015
AMT $708,778.00
LINE 0001 THROUGH 0011AB
DTD 032398
TO Viereck 9135 gulford Road Columbia MD 21046
CITE: (I-084 SN182499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-98-Q-P116
CNT SP0490-98-M-S608
AMT $29,907.15
LINE 0001 THROUGH 0003
DTD 032498
TO Cable Moore, Inc. 1425 5th Street Oakland, CA 94607
CITE: (I-084 SN182497)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--SPACER, SLEEVE
SOL SP0560-98-Q-E515
CNT SP0560-98-M-AN08
AMT $25,145.70
LINE 0001 THROUGH 0002
DTD 032498
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48047-0696
CITE: (I-084 SN182512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--STANLEY STORAGE SYSTEM STAK SYSTEM
POC Benita A. Kitchen (760) 830-5116 fax (760) 830-6353
CNT M6739998D0008
AMT $136679.00
LINE all
DTD 032798
TO Stanley Vidmar, Inc. 11 Grammes Road Allentown, PA 18103
EMAILADD: kitchenb@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-083 SN182362)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--REPAIR OF THE CONTROL, RADIO SET, --5821013870962
CNT F09603-98-M-0439, F09603-98-R-81703
AMT $99,000
DTD 032398
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-084 SN182782)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-97-Q-1561
CNT SP0960-98-M-3784
AMT $44,625.00
LINE 0001 THROUGH 0002
DTD 032498
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-083 SN182410)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
CNT SP0999-98-P-0015
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 032098
TO Naval surface warfare center 300 Hwy 361 Crane IN 47522
CITE: (I-083 SN182411)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-Q-0580
CNT SP0960-98-M-3718
AMT $27,963.10
LINE 0001
DTD 032498
TO Interface Products Inc 4630 North Ave Oceanside CA 92056
CITE: (I-083 SN182412)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A141
CNT SP0905-98-M-3344
AMT $84,942.10
LINE 0001
DTD 032498
TO Lawrence F D Electric Co the 1112 E 1ST St Dayton OH 45403-1007
CITE: (I-083 SN182413)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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 SP0960-98-Q-A046
CNT SP0960-98-M-3706
AMT $35,000.00
LINE 0001
DTD 032498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-083 SN182414)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--SWITCH, SAFETY OBSERVER
SOL SP0930-98-Q-A012
CNT SP0930-98-M-4809
AMT $29,940.00
LINE 0001 THROUGH 0002
DTD 032498
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-083 SN182415)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--ELECTRICAL, MODULE, A
SOL 97TD12-92-P-0900
CNT SP0935-98-M-3894
AMT $47,304.00
LINE 7001 THROUGH 7002
DTD 032498
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-083 SN182416)

[Commerce Business Daily: Posted March 24, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-3705
AMT $26,724.00
LINE 0003 THROUGH 7002
DTD 032498
TO Technical Systems Inc 4603 Hwy 31 S P.O.Box 2208 decatur AL
35609-2208
CITE: (I-083 SN182417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--CABLE ASSEMBLIES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1859/N61331-98-Q-1815
AMT $89,130
LINE 0001-0006
DTD 032498
TO NEW-VAC ELECTRONICS,INC. 9171 GAZETTE AVE. CHATSWORTH CA 91311
CITE: (I-084 SN182617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH03, Sol Nr N00104-97-Q-BU53, NIIN 012104991
AMT $45,654
LINE N/A
DTD 040398
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0325053-097)
CITE: (I-084 SN182663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-R-2164
CNT SP0451-98-C-5209
AMT $117,300.00
LINE 0001 THROUGH 0002
DTD 032498
TO Wire pro Inc 1510 W 135TH St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-084 SN182492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBH01, Sol Nr N00104-97-Q-VH17, NIIN 014450062
AMT $45,000
LINE N/A
DTD 040398
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
(ACNSPCC0325053-098)
CITE: (I-084 SN182664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--GUARD LENS ASSEMBLY
SOL SP0441-98-Q-K516
CNT SP0441-98-M-W441
AMT $60,720.00
LINE 0001 THROUGH 0002
DTD 032498
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-084 SN182490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, WARNING
SOL SP0441-98-Q-K457
CNT SP0441-98-M-W418
AMT $25,922.50
LINE 0001 THROUGH 0002
DTD 032498
TO North American Signal Co 605 S Wheeling Rd Wheeling IL 60090-5706
CITE: (I-084 SN182496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 63--ADDITIONS TO SECURITY SYSTEM
POC Contracting Officer, Michael S. Mastalski, 860-524-4872
CNT DAHA06-98-C-0002
AMT $47,955.00
DTD 031898
TO Electronic Security and Control Systems Inc. 108 Evergreen
Ave., Bridgeport, CT 06606
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
address.
CITE: (W-084 SN182642)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 Fran De Rosa (708) 786-4954
CNT V797P-5241X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2B
DTD 040198
TO Hi-Tech Pharmacal, 369 Bayview Ave., Amityville, NY 11701
CITE: (W-084 SN182546)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 Fran De Rosa (708) 786-4954
CNT V797P-5240X
AMT $48,900,000.00 (Five Year Estimate)
LINE 42-2A
DTD 040198
TO G.D. Searle & Company, 5200 Old Orchard Road, Skokie, IL 60077
CITE: (W-084 SN182580)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 Sandra Perkins, Contracting Officer (708) 786-4958
CNT V797P-5237X
AMT $1,000,000 5 Year Estimate
LINE 42-2B
DTD 040198
TO Pharmaceutical Corporation Of America, 12348 Hancock Street,
Carmel, IN 46032
CITE: (W-084 SN182678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--TAC NAV
POC CLETUS NWALOZIE, (810)5745830
CNT DAAE0796CX124P00005
AMT $1,824,912
DTD 031898
TO KVH INDUSTRIES INC, 110 ENTERPRISE CTR MIDDLETOWN, RI 02840
CITE: (D-083 SN182372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist, Ms. Carol Mallow, Code D213, (619)553-4496.
Contracting Officer, Mr. Larry Hunt, (619)553-4541.
CNT N66001-98-C-0012
AMT $176,121.00
LINE 0001 & 0002
DTD 032498
TO Sanders, A Lockheed Martin Company, PO Box 868, Nashua, NH
03061-0868
CITE: (W-084 SN182657)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--FOOD PREPARATION UTENSILS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F-94110
AMT $3,669.88
LINE 12
DTD 030598
TO Alcor Supply And Fixture Co., Inc., 110 East Linden Avenue,
Miamisburg, OH 45342
CITE: (W-084 SN182562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9810H
AMT $716272
LINE 1
DTD 031798
TO Dusyma Kindergartenbedarf Gmbh, Haubersbrunner Strasse 40,
D-7060 Schorndorf Miedelsbach, West Germany
CITE: (W-084 SN182680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, CYANOACRYLATE & FIRE RESISTANT
POC Donna R Ramirez (253) 931-7079
CNT GS-10F-40890
AMT $83,063.48
DTD 032598
TO Three Bond International Inc, 20815 Higgins Ct, Torrance,
CA 90501
CITE: (W-084 SN182774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN (SHORT SLEEVE)
CNT SP0100-98-M-CA96
AMT $79,785.00
LINE 0001AA THROUGH 0006AA
DTD 032498
TO Equa Industries Inc 1070 W F Brennan St mayaguez PR 00680
CITE: (I-084 SN182513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--JUMPER, MAN'S, WHITE 100% POLY SH 3006
POC J. Flores 215-737-5642 or T. Hutchinson 215-737-2450
CNT SP0100-98-D-0310
AMT $5,839,067.52
DTD 030598
TO Daun-Ray Casuals Inc. 1811 Old Estill Springs Rd., Tullahoma
TN 37388
EMAILADD: jflores@dscp.dla.mil or thutchinson@dscp.dla.mil
EMAILDESC:
Officer via e-mail
CITE: (W-084 SN182724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-98-Q-D013
CNT SP0450-98-M-CB73
AMT $79,632.00
LINE 0001
DTD 032498
TO American writing ink Co Inc 33 Endicott St Norwood MA 02062-0000
CITE: (I-084 SN182493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 99--TELEVISION DIRECT TO SAILORS (TVDTS) SATELLITE RECEIVE
ONLY TERMINALS & KITS
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-98-D-5033
AMT $4,344,819.00
LINE 0001-0003 Base period
DTD 032498
TO Maritime Telecommunications Network, Inc., 8400 N.W. 52nd
Street, Suite 100, Miami, FL 33166
CITE: (W-084 SN182685)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: BLACK OIL SIMULATOR (IMEX)
DESC: 1. DESCRIPTION: The U.S. Department of Energy, Federal
Energy Technology Center, announces that it intends to award
a purchase order on a sole-source basis to Computer Modeling
Group located in Calgary, Alberta, Canada for a three-phase,
implicitly-explicit dual porosity/dual permeability black oil
simulator (IMEX). BACKGROUND. The Computer Modeling Group
(CMG) shall provide the Federal Energy Technology Center (FETC)
with a copy of a three-phase, implicit-explicit dual porosity/dual
permeability black oil simulator (IMEX). The simulator must
be capable of run-time dimensioning, be able to model horizontal
well bores and multilateral well bores, and must run on a Silicon
Graphics UNIX-based platform. The software shall be licensed
for two concurrent users at the U.S. Department of Energy/Federal
Energy Technology Center. CMG shall provide FETC the source
code of the simulator upon request. CMG shall provide both
Technical and User's Guides for IMEX and provide user support
via teleconferences with FETC employees.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN182340)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: GATHER INFORMATION ON THE POTENTIAL PROBLEMS IN PRODUCTION
WELLS WITHIN THE GAS HYDRATES STABILITY ZONES
DESC: The U.S. Department of Energy, Federal Energy Technology
Center (DOE/FETC), announces that it intends to award a purchase
order on a sole-source basis to the Colorado School of Mines
located in Golden, Colorado to perform the following: To gather
information on the potential problems in production wells within
the gas hydrates stability zones and the use of inhibitors
to eliminate or reduce those problems. The study will evaluate
future opportunities in production engineering, and the potential
for hydrate formation within the wellbore. The problem could
be solved in many ways, but which is the most useful over time,
which is the least expensive, and may be a direct solution
to the problem. The immediate research is to define the potential
use of inhibitors and to determine which or what combination
of inhibitors may best be used to resolve the situation. DOE's
interest is to become a member of a consortium in the gathering
and distribution of information relative to this production
issue.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN182344)

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

PART: SPECIAL NOTICES
OFFADD: Procurement Assistance Center, P.O. Box 1808, Petersburg,
VA 23805
SUBJECT: LYNCHBURG, VIRGINIA% GOVERNMENT CONTRACTING TRAINING
COURSE IN EDI (ELECTRONIC DATA INTERCHANGE) FOR APRIL 17, 1998.
DESC: The Procurement Assistance Centers of Petersburg, Virginia
and Richlands, Virginia, in conjunction with the Lynchburg
Small Business Development Center, will offer a professional
Government Contracting Course in EDI (Electronic Data Interchange)
at the Lynchburg Hilton Hotel on 17 April 1998 from 9:00 a.m.
to 3:00 p.m. The class will be "open forum" which means you
may ask anything about the subject you wish, at any time, and
in any depth. This is an excellent opportunity to learn about
this newest innovation in Federal, state, and commercial contracting.
It is also an excellent opportunity to obtain the latest information
and updates about this technology. Registration at the Lynchburg
Hilton Hotel can be obtained by calling (804) 237-6333. Tell
them you are making a reservation under the "DoD EDI" conference
scheduled for 17 April 1998. Hotel rates are $85 for single;
$95 for double; applicable taxes will be added. The hotel is
located at 2900 Candler's Mountain Road in Lynchburg and is
immediately accessible to a large mall and excellent dining
establishments. The fee for the class is $35 per person and
includes lunch, materials, and a copy of our GOVERNMENT CONTRACTS
DICTIONARY. Registration for the class can be made at three
locations throughout Virginia as follows: In the western portion
of Virginia call (540) 964-7334. In or near Lynchburg, Virginia
call (804) 532-6100 or 1-800-876-7232. In or near Richmond
or Tidewater, Virginia call (804) 861 -1668. The Richland,
Virginia website is http://www.sw.cc.va.us/pac.html. The Petersburg,
Virginia website is http://members.aol.com.ptac111. The website
for the Lynchburg Small Business Development Center is http://www.LBDC.com

LINKURL: http://members.aol.com.ptac111
LINKDESC:
EMAILADD: ptac111@aol.com
EMAILDESC:
CITE: (W-083 SN182353)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US DEPARTMENT OF TREASURY IT CONFERENCE
DESC: On July 21-23, 1998, the Department of the Treasury is
sponsoring its first joint IT/PARTNERSHIPS Conference at
the Ronald Reagan Intern'l Trade Center, Washington, DC. This
conference is meant to combine two seperate conferences, PATNERSHIPS
(designed for small, minority, and women-owned businesses)
and the annual IT CONFERNCE (designed for Treasury IT program
personnel) Representatives from Treasury's IT program, large
business prime contractors, and other government agencies
will be available for networking opportunities. Day 1 (July
21) will focus on the PARTNERSHIPS aspects of the conference,
including seminars on topical small business issues, one-on-one
counseling sessions (by appointment), exhibits by Treasury
bureaus, large and small business vendors; and other government
agencies; Days 2 and 3 (July 22-23) will concentrate on educational
seminars and exhibits geared towards the Treasury IT programs.
For more information concerning this conference please call
the Federal Small Business Technology Council, Inc. at (800)
878-2940 Attn: Nomiki Handakaros (ext 238) for Day 1 or Tina
Sheehy (ext 212) for Day 2 and 3.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-083 SN182356)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, POINTERS
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R003
10. Opening Date: 98APR13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98APR13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-084 SN182514)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 98, 9998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 99999-5096 ZIP CODE:
99999-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 9998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 9998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-084 SN182515)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-084 SN182517)

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

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: ADVANCED TECHNOLOGY SUPPORT PROGRAM 2
DESC: ADVANCED TECHNOLOGY SUPPORT PROGRAM 2. The Defense Microelectronics
Activity (DMEA) is planning to acquire engineering services
for the Advanced Technology Support Program 2 (ATSP2), which
is a follow-on to the Advanced Technology Support Program (ATSP).
The purpose of this announcement is to obtain industry comments
on the technical specifications and performance risk and to
establish a potential source list. Two industry meetings will
be held at McClellan AFB CA. The first industry meeting will
be on or about 20 Apr 98. The second industry meeting is planned
for on or about 19 May 98. The ATSP2 is a uniform technical
and management approach that leverages advanced technologies
to extend the life of a weapon systems. Electronics support
problems, such as, reliability, maintainability and diminishing
manufacturing sources are solved through the development of
form-fit- function replacements and the insertions and applications
of advanced electronics technologies. The requirement covers
both hardware and software and includes studies, analysis,
design, code, simulation, prototyping, integration, testing,
and limited production. The requirement also includes the development
of viable methods of procedures for using available tools and
resources, strategies for resolution of replacement alternatives,
and for technical interchange in support of task accomplishment.
An internet web page will be available for downloading files
pertinent to the ATSP2 source selection. It will be available
from the DMEA home page at www.dmea.osd.mil. An account and
password will be required to access the ATSP2 Source Selection
information. At this time, it is anticipated that the web page
will only be used for downloading ATSP2 source selection documents
and information to interested offerors. Offerors wishing to
communicate electronically can send email to "atsp2pco@dmea.osd.mil".
The offeror assumes all risks involved with the failure of
delivery and the government makes no claims that email is secure
for the transmission of proprietary information. Once received
the government will handle proprietary information in accordance
with normal practices. Interested offerors should submit a
request on letterhead to DMEA/MEOP Attn: Kellie Valdez 4234
54th Street, Bldg. 620 McClellan AFB, CA 95652-1521 (916)643-2245
FAX (916)643-2245 not later than 10 calendar days after release
of this notice. Interested offerors shall also send a brief
(5 page limit) statement of their interest and pertinent capabilities.
Briefings by interested offerors of their capabilities will
not be accepted. Submission may alternatively be emailed to
"atsp2pco@dmea.osd.mil" and must attach the request on letterhead.
The DMEA does not intend to award a contract on the basis of
this request nor will DMEA pay for the information requested.
Interested offerors providing the above information will be
included on the source list. A source selection method will
be used to award an indefinite quantity contract covering a
multi-year period. Contract award will be on the basis of best
technical proposal, price and other factors considered. Price
will be a secondary consideration.
CITE: (I-084 SN182520)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 597-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 597-5132; Wayne Williford at (215) 597-5525. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5095. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-084 SN182532)

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

CITE: (W-084 SN182533)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: N/UWSS PROGRAM EXCHANGE
DESC: HQ NORAD/USSPACECOM/J5 will host the NORAD/USSPACECOM
Warfighting Support System (N/UWSS) Program information exchange
conference with industry 23 Apr 98 at the Centralized Integrated
Support Facility (CISF) launch room, PAFB CO from 0800-1600.
The purpose of the conference is to continue industry involvement
in the N/UWSS program. Specific activities to include the
agenda will be available 7 Apr at website www.stai.com, click
1) stai hosted resources 2) N/UWSS. The conference will be
unclassified and there will be no conference fees. Due to space,
we are asking industry participants to limit number of attendees
to two per company. Acceptances can be made on a case-by-case
basis. Please RSVP to Lauri Tiilikainen at Ltiilika@stai.com
or fax (719)596-8082, voice (719)596-8550 ext 393. For all
other questions, contact the N/UWSS Planning team POC, Major
Patty Seroka at (719)554-3755 or LTC Mark Cerise at (719)556-9470.

EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-084 SN182607)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION TECHNOLOGY EXPO
DESC: On Monday, May 4, 1998, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL 3,000 GSA Personnel. NCSI's
last event here in November 1997 had over 180 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about GSA, call
Dana Livingston of NCSI at (888)603-8899 x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-084 SN182645)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNOLOGY EXPO
DESC: On Tuesday, May 5, 1998, the FAA Technical Center will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The FAA Technical Center event is being promoted to the National
Scientific Test Base for FAA Research, Development, and Acquistion
Programs. The FAA Center activities involve test and evaluation
in air traffic control, communications, navigations, airports,
and aircraft safety and security, and activities involve long
range development of innovative systems and concepts, development
of new equipment and software, and in-service modification
of existing systems and procedures. With Good Support from
our sponsor we are expecting another Outstanding Event again
this year!!! Some technologies of interest for this event include:
Internet, CD-ROM, LAN , Storage Devices, Workstations, Multimedia,
Scanners, Imaging, Plotters, VTC, Telecommunciations, Presentation
Systems, Color Printers, Laptops/Notebooks, Network Security,
Video Teleconferencing, Office Automation, CAD/CAE/CAM, Connectivity,
and Digital Imaging. The FAA has a BIGGER BUDGET than Most
Federal Agencies!!! You DON'T want to MISS THIS EVENT!!! Call
Dana Livingston of NCSI (888)603-8899 x220 for more information
about the FAA Technology Expo.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-084 SN182647)

[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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: livingston@ncsievents.com
EMAILDESC:
CITE: (W-084 SN182650)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FORT MONMOUTH TECHNOLOGY EXPO
DESC: On Wednesday, May 6, 1998, CECOM/Fort Monmouth will be
hosting an ON-SITE Technology Expo from 10:00am-2:00pm. This
event is being promoted to all of the Fort Monmouth Community
and other commands including Information Systems Management
Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. The Mission for Fort Monmouth is "CECOM
is responsible for integrated commodity management and research
and development of communications electronics intelligence
equipment, electronic warfare, aviation electronics, combat
surveillance, target acquisition, and night vision equipment,
photographic and microfilming equipment, identification friend
or foe systems, automatic electronic radiological detection
material, batteries, and electronic power supply equipment."
CECOM/Fort Monmouth is a Headquarter Facility and has a Bigger
Budget than Most Federal Agencies!!! NCSI's last event here
in November 1997 had over 250 Attendees with 220 Attendee Sign-Ins!!!
With Such Strong Support from the sponsor, we are expecting
another DYNAMIC TURNOUT!!! Some Technologies of interest for
this event include Communications Equipment, Real-Time Applications,
Laptops/Notebooks, Workstations, Data Acquisition, Telecommunications,
Multi-Media, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet/Intranet, Interoperablity, Presentation Graphics,
Encryption, Communications, Electronics and RAID Storage Devices.
This is ONE EVENT YOU WON'T WANT TO MISS!!! For more information
about this expo please call Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-084 SN182652)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. NUCLEAR REGULATORY COMMISSION TECHNOLOGY EXPO
DESC: On Thursday, May 7, 1998, the U.S. Nuclear Regulatory Commission
will be hosting an ON- SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to the entire complex in Rockville,
MD. "The mission of the U.S. Nuclear Regulatory Commission
is to ensure adequate protection of the public health and safety,
the common defense and security, and the environment in the
use of nuclear materials in the United States. The NRC's scope
of responsibility includes regulation of commercial nuclear
power reactors; nonpower cycle facilities; medical, academic,
and industrial uses of nuclear materials; and the transport,
storage, and disposal of nuclear materials and waste." This
is one event you won't want to miss!!! Technologies of interest
for this highly technical event include, E.G. Computers, Networking
Applications, Security Systems, Color/Laser Printers, Multimedia,
Communications Software, Internet/Intranet, Software, Hardware,
Plotters, Scanners, CD-ROM, Spreadsheets, Training, Laptops/Notebooks,
LAN/WAN, CAD Scanners, Imaging, Windows Multi-Tasking, Electronic
Storage Systems, Pen Based Computing, Tape Backup System, Desktop
Publishing, Digitizing Cameras and Workstations. For more information
about this event, please contact Kelly Szymanski of NCSI at
(888)603-8899 x227.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: szymanski@ncsievents.com
EMAILDESC:
CITE: (W-084 SN182653)

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

PART: SPECIAL NOTICES
OFFADD: JARI Defense Procurement Center, 111 Market Street, Johnstown,
PA 15901
SUBJECT: SHOWCASE FOR COMMERCE '98
DESC: Business News Defense Procurement Industrial Show
On May 28 and 29, 1998, Congressman John P. Murtha, 12th
Congressional District (PA), along with Johnstown Area Regional
Industries (JARI), and the Greater Johnstown/Cambria County
Chamber of Commerce, will co-sponsor Showcase for Commerce
'98. This major defense and commercial procurement fair for
small businesses will be held at the Cambria County War Memorial
Arena in Johnstown, Pennsylvania. Detailed marketing information
and direct assistance will be given to small businesses who
want to sell their goods and services to the Department of
Defense and major defense prime contractors. Prime contractors
and local industries from the 12th Congressional District can
reserve a booth in the Showcase by contacting Robert J. Murphy,
Director, Beth Ann Stevenson, Procurement Specialist, or Grace
Gossard-Lowry, Communications Coordinator, JARI Defense Procurement
Assistance Center via any of the following means: telephone:
(814) 539-4951 fax: (814) 535-8677 e-mail: jaridpac@ctcnet.net

LINKURL: http://www.tda.ecrc.ctc.com/showcomm
LINKDESC:
EMAILADD: chamber@ctcnet.net
EMAILDESC:
CITE: (W-084 SN182746)